| Médico | 02/25 | 03/2024 | 05/2024 | 08/2024 | 10/2024 | 11/2024 | 01/2025 | 02/2025 | 03/2025 | 04/2025 | 05/2025 | 06/2025 | 07/2025 | 08/2025 | 09/2025 | 10/2025 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | Pacientes | Medicamentos | |
| Viva 1A | ||||||||||||||||||||||||||||||||
| HENRRY PATERNINA BALETA | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 46 | 67 | 96 | 121 | 116 | 146 | 88 | 98 | 91 | 108 | 86 | 102 | 168 | 170 | 187 | 219 | 115 | 116 | 43 | 43 |
| DUSTIN GUERRERO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 2 | 2 |
| MARYORY DEL PILAR PEREZ PEREZ | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 5 | 14 | 15 | 10 | 13 | 14 | 14 | 9 | 10 | 8 | 8 | 21 | 21 | 24 | 26 | 18 | 21 | 10 | 10 |
| BERTHA BUELVAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
| MARLON RIOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| ANIBAL PALENCIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Subtotal Viva 1A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 52 | 77 | 114 | 140 | 129 | 162 | 105 | 115 | 104 | 123 | 96 | 113 | 194 | 196 | 218 | 252 | 136 | 140 | 55 | 55 |
| Divina Misericordia | ||||||||||||||||||||||||||||||||
| HENRRY PATERNINA BALETA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 1 | 1 |
| MARYORY DEL PILAR PEREZ PEREZ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 |
| MARLON RIOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 9 | 9 | 0 | 0 |
| Subtotal Divina Misericordia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 11 | 12 | 12 | 12 | 1 | 1 |
| Servicios Médicos Integrales | ||||||||||||||||||||||||||||||||
| KARLA FAJARDO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 7 | 10 | 6 | 9 | 5 | 5 | 5 | 7 | 6 | 7 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
| ANIBAL PALENCIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
| Subtotal Servicios Médicos Integrales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 7 | 10 | 6 | 9 | 5 | 5 | 5 | 7 | 6 | 7 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| null | ||||||||||||||||||||||||||||||||
| null | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 3 | 4 | 6 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 6 | 0 | 0 | 1 | 1 |
| Subtotal null | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 3 | 4 | 6 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 6 | 0 | 0 | 1 | 1 |
| Total General | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 53 | 79 | 124 | 154 | 138 | 176 | 115 | 127 | 111 | 132 | 104 | 122 | 198 | 200 | 234 | 272 | 150 | 154 | 59 | 59 |
| IPS | 02/25 | 03/2024 | 05/2024 | 08/2024 | 10/2024 | 11/2024 | 01/2025 | 02/2025 | 03/2025 | 04/2025 | 05/2025 | 06/2025 | 07/2025 | 08/2025 | 09/2025 | 10/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Viva 1A | 1 | 1 | 1 | 1 | 2 | 2 | 77 | 140 | 162 | 115 | 123 | 113 | 196 | 252 | 140 | 55 |
| Divina Misericordia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 2 | 12 | 12 | 1 |
| Servicios Médicos Integrales | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 10 | 9 | 5 | 7 | 7 | 0 | 2 | 2 | 2 |
| null | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 2 | 1 | 2 | 6 | 0 | 1 |
| Periodo | Cantidad Entregada | Variación (%) |
|---|---|---|
| 02/25 | 1 | - |
| 03/2024 | 1 | 0.00% |
| 05/2024 | 1 | 0.00% |
| 08/2024 | 1 | 0.00% |
| 10/2024 | 2 | 100.00% |
| 11/2024 | 2 | 0.00% |
| 01/2025 | 79 | 3850.00% |
| 02/2025 | 154 | 94.94% |
| 03/2025 | 176 | 14.29% |
| 04/2025 | 127 | -27.84% |
| 05/2025 | 132 | 3.94% |
| 06/2025 | 122 | -7.58% |
| 07/2025 | 200 | 63.93% |
| 08/2025 | 272 | 36.00% |
| 09/2025 | 154 | -43.38% |
| 10/2025 | 59 | -61.69% |