1/12/23, 15:38 Imprimir Auditorias Emergencia

AUDITORIA DE LAS CUENTAS MEDICAS QUE DE LAS PSS

Procedimientos: QUE AUTORIZAN POR EL SAC(SISTEMA DE
AUTORIZACIONES COUNTERS)
Gerencia de Servicios de
Dependencia: Código: GSS-PROC-006/12
Salud

Seguro Nacional de Salud (Senasa)

Gerencia de Servicios de Salud
Departamento de Auditoria
Reporte de Auditoria de Cuantas
Edición: 1, Actualizacion: 0, Codigo:
Nombre de la PSS.: GRUPO MEDICO LIBERTAD C POR A
NAP Auditadas Fecha de la Auditada Montos Autorizacion Monto Glosado Monto a Pagar
1835331865 01/12/2023 15:15:08 869.89 0.00 869.89
1835331870 01/12/2023 15:15:34 718.25 0.00 718.25
1835447073 01/12/2023 15:10:40 660.58 0.00 660.58
1835839637 01/12/2023 14:54:33 1,274.53 14.00 1,260.53
1835866880 01/12/2023 15:22:16 739.01 54.95 684.06
1835896456 01/12/2023 14:51:49 3,782.35 0.00 3,782.35
1835904682 01/12/2023 14:55:28 1,489.92 0.00 1,489.92
1836179806 01/12/2023 14:53:17 743.22 0.00 743.22
1836189055 01/12/2023 14:47:33 1,087.41 0.00 1,087.41
1836405451 01/12/2023 14:53:42 790.86 0.00 790.86
1836411066 01/12/2023 14:57:31 838.13 0.00 838.13
1836413217 01/12/2023 14:37:11 927.09 0.00 927.09
1836510561 01/12/2023 14:49:27 1,718.40 0.00 1,718.40
1836546611 01/12/2023 15:14:23 762.86 0.00 762.86
1836547119 01/12/2023 15:34:51 775.25 38.03 737.22
1836547597 01/12/2023 15:35:22 946.73 17.00 929.73
1836548814 01/12/2023 15:14:47 1,074.48 0.00 1,074.48
1836812014 01/12/2023 15:06:08 1,060.53 0.00 1,060.53
1836812439 01/12/2023 14:45:59 835.30 0.00 835.30
1836813219 01/12/2023 13:38:42 969.99 0.00 969.99
1836892407 01/12/2023 15:17:23 892.89 0.00 892.89
1836937531 01/12/2023 15:12:11 711.06 0.00 711.06
1837011862 01/12/2023 15:12:56 711.06 0.00 711.06
1837011967 01/12/2023 15:13:17 711.06 0.00 711.06
1837012030 01/12/2023 15:11:02 802.89 0.00 802.89
1837012070 01/12/2023 15:13:40 760.76 0.00 760.76
1837012124 01/12/2023 15:11:21 739.02 0.00 739.02
1837017793 01/12/2023 15:11:44 2,245.25 0.00 2,245.25
1837041870 01/12/2023 15:31:24 966.23 17.00 949.23
1837043091 01/12/2023 14:50:50 1,060.53 0.00 1,060.53
1837044227 01/12/2023 13:35:20 927.57 0.00 927.57
1837046697 01/12/2023 15:13:59 711.06 0.00 711.06
1837071277 01/12/2023 15:12:32 927.57 0.00 927.57
1837112833 01/12/2023 15:33:58 1,644.29 10.00 1,634.29
1837113349 01/12/2023 14:54:03 887.30 0.00 887.30
1837113394 01/12/2023 15:09:58 3,333.18 0.00 3,333.18
1837113445 01/12/2023 15:09:37 1,264.42 0.00 1,264.42
1837113524 01/12/2023 15:09:14 790.86 0.00 790.86
1837117819 01/12/2023 15:33:08 1,219.88 17.00 1,202.88
1837120138 01/12/2023 15:32:29 855.42 17.00 838.42
1837129446 01/12/2023 14:51:14 758.94 0.00 758.94
1837129483 01/12/2023 15:30:52 861.20 17.00 844.20
1837146332 01/12/2023 15:19:50 758.94 0.00 758.94
1837182088 01/12/2023 15:20:28 839.17 154.00 685.17
1837182098 01/12/2023 14:33:55 1,215.68 0.00 1,215.68
1837182112 01/12/2023 14:34:20 758.94 0.00 758.94
1837182122 01/12/2023 14:34:51 758.94 0.00 758.94
1837188144 01/12/2023 15:17:00 993.32 0.00 993.32
1837315951 01/12/2023 14:48:23 714.97 0.00 714.97
1837316043 01/12/2023 15:22:51 1,104.17 287.00 817.17
1837316086 01/12/2023 13:58:55 921.58 0.00 921.58
1837320651 01/12/2023 15:31:51 742.92 0.00 742.92
1837320674 01/12/2023 13:58:32 1,074.60 0.00 1,074.60

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1/12/23, 15:38 Imprimir Auditorias Emergencia
1837320700 01/12/2023 14:50:21 1,507.60 0.00 1,507.60
1837531482 01/12/2023 14:35:17 1,081.90 0.00 1,081.90
1837542725 01/12/2023 15:29:50 856.31 17.00 839.31
1837556680 01/12/2023 15:30:20 923.30 17.00 906.30
1837556717 01/12/2023 14:42:36 865.94 0.00 865.94
1837560057 01/12/2023 14:44:00 1,332.68 0.00 1,332.68
1837560080 01/12/2023 14:43:00 926.60 0.00 926.60
1837560321 01/12/2023 14:43:32 920.37 178.40 741.97
1837560786 01/12/2023 14:01:48 725.94 0.00 725.94
1837562217 01/12/2023 14:47:01 1,336.74 0.00 1,336.74
1837647574 01/12/2023 14:49:01 1,282.76 0.00 1,282.76
1837675523 01/12/2023 14:47:59 1,358.97 0.00 1,358.97
1837731228 01/12/2023 14:41:21 715.93 0.00 715.93
1837749829 01/12/2023 14:42:06 886.89 0.00 886.89
1837775928 01/12/2023 13:58:08 684.06 0.00 684.06
1837803228 01/12/2023 15:19:24 893.80 0.00 893.80
1837809119 01/12/2023 14:39:40 728.49 0.00 728.49
1837814044 01/12/2023 15:23:33 1,408.34 40.60 1,367.74
1837814057 01/12/2023 14:39:10 791.78 0.00 791.78
1837814075 01/12/2023 14:38:47 718.46 0.00 718.46
1837816873 01/12/2023 14:40:06 1,177.53 0.00 1,177.53
1837817349 01/12/2023 14:40:30 1,339.18 0.00 1,339.18
1837823100 01/12/2023 13:56:06 921.58 0.00 921.58
1837823104 01/12/2023 15:21:41 708.75 37.00 671.75
1837823112 01/12/2023 13:56:37 853.10 0.00 853.10
1837833165 01/12/2023 15:17:45 1,624.13 0.00 1,624.13
1837833174 01/12/2023 15:36:04 1,330.23 17.00 1,313.23
1837838699 01/12/2023 15:18:45 714.97 0.00 714.97
1837838724 01/12/2023 15:19:05 963.99 0.00 963.99
1837838729 01/12/2023 15:18:05 760.72 0.00 760.72
1837885054 01/12/2023 15:36:39 985.33 38.03 947.30
1837903659 01/12/2023 15:18:26 760.72 0.00 760.72
1837947200 01/12/2023 14:49:54 1,375.80 0.00 1,375.80
1837953363 01/12/2023 15:26:40 738.74 54.95 683.79
1837953374 01/12/2023 15:26:08 817.98 2.60 815.38
1837956545 01/12/2023 14:36:23 738.75 0.00 738.75
1837960321 01/12/2023 13:35:55 1,164.53 0.00 1,164.53
1837960328 01/12/2023 13:43:40 1,229.75 0.00 1,229.75
1837960341 01/12/2023 15:21:11 1,010.57 54.00 956.57
1837960359 01/12/2023 13:53:25 887.30 0.00 887.30
1837960367 01/12/2023 14:36:46 1,061.48 0.00 1,061.48
1837960396 01/12/2023 13:53:51 791.78 0.00 791.78
1837960404 01/12/2023 13:54:42 1,416.82 0.00 1,416.82
1837960414 01/12/2023 13:55:38 1,184.03 0.00 1,184.03
1837960428 01/12/2023 13:55:14 763.58 0.00 763.58
1838056158 01/12/2023 14:37:57 772.43 0.00 772.43
1838056217 01/12/2023 14:37:33 937.14 0.00 937.14
1838056344 01/12/2023 14:46:27 1,217.41 17.00 1,200.41
1838067401 01/12/2023 14:35:48 626.29 26.00 600.29
1838067428 01/12/2023 14:38:19 937.14 0.00 937.14
1838072473 01/12/2023 15:25:36 1,001.06 17.00 984.06
1838073935 01/12/2023 14:27:48 711.06 0.00 711.06
1838073940 01/12/2023 13:57:04 696.48 0.00 696.48
1838147631 01/12/2023 14:55:05 1,249.79 0.00 1,249.79
1838147872 01/12/2023 13:57:45 1,852.33 0.00 1,852.33
TOTALES===>> 110,999.78 1,159.56 109,840.22

______________________________________________ ______________________________________________
Firma del Auditor Representante de la PSS

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