Sei sulla pagina 1di 24

E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.

002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 1 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario

Empresa: Consolidado de todas las empresas


Afiliación (Seg. social) Consolidado de todas las afiliaciones
Centro de producción Consolidado de todos los centros de producción
442790037302 FV 395970 4-Jun QUINTERO MURIEL LEIDY PAOLA CC 1126247915 27,400.00 27,400.00 0.00 27,400.00
442790037302 FV 395981 4-Jun MOLINA SALAS ISABEL RC 1120755639 103710 33,200.00 33,200.00 0.00 10,000.00
442790037302 FV 395982 4-Jun Ç SALAS TIAGO RC 1120753090 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 396066 5-Jun ESTRADA DELAHOZ KELLYS MARIA CC 57306556 50,500.00 50,500.00 0.00 20,000.00
442790037302 FV 396095 5-Jun FUENMAYOR URBAY SIARA SOFIA RC VEN7464990 33,200.00 33,200.00 0.00 33,200.00
442790037302 FV 396132 6-Jun PEREZ TERAN ADRIANA CAROLINA CE VEN17648494 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396133 6-Jun PEREZ TERAN ADRIANA CAROLINA CE VEN17648494 27,400.00 27,400.00 0.00 500.00
442790037302 FV 396135 6-Jun MONTIEL ANA CE VEN26640450 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396137 6-Jun MONTIEL ANA CE VEN26640450 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396138 6-Jun GOMEZ JARIELYS CE 26054583 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396142 6-Jun GOMEZ JARIELYS CE 26054583 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396144 6-Jun OSTEICOIECHEA ANGELICA CE 26904853 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396145 6-Jun OSTEICOIECHEA ANGELICA CE 26904853 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396147 6-Jun GOMEZ VICTORIA CE 23757134 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396148 6-Jun GOMEZ VICTORIA CE 23757134 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396151 6-Jun MOJICA MILANYELA CE 28252372 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396152 6-Jun MOJICA MILANYELA CE 28252372 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396153 6-Jun CASTILLO PINEDA JOHARZY CC 24431017 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396155 6-Jun CASTILLO PINEDA JOHARZY CC 24431017 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396156 6-Jun ORTIZ DIAZ OLE CC 1192810868 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396157 6-Jun ORTIZ DIAZ OLE CC 1192810868 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396158 6-Jun ANGULO MARGELIS CC 22168864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396159 6-Jun ANGULO MARGELIS CC 22168864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396160 6-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396161 6-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396162 6-Jun GARCIA VALERIA CE 20378196 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396163 6-Jun GARCIA VALERIA CE 20378196 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396164 6-Jun URANGO LOPEZ ANA CAROLINA CE VEN20779737 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396165 6-Jun URANGO LOPEZ ANA CAROLINA CE VEN20779737 93,800.00 93,800.00 0.00 20,000.00
442790037302 FV 396166 6-Jun SERRUDO BRACHO MARIA CE 24714597 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396167 6-Jun SERRUDO BRACHO MARIA CE 24714597 27,400.00 27,400.00 0.00 10,000.00
442790037302 FV 396169 6-Jun IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396170 6-Jun IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396171 6-Jun CUICAS BRISELDA CC 24679469 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396172 6-Jun CUICAS BRISELDA CC 24679469 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396216 7-Jun PEREIRA ANDRADE MARYURI CE 16715347 33,200.00 33,200.00 0.00 5,000.00
442790037302 FV 396217 7-Jun PEREIRA ANDRADE MARYURI CE 16715347 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396218 7-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396219 7-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396220 7-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396221 7-Jun LOPEZ MAYORLIS CE 19568790 93,800.00 93,800.00 0.00 20,000.00
442790037302 FV 396222 7-Jun LOPEZ MAYORLIS CE 19568790 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396224 7-Jun RODRIGUEZ LUNAR YUSNEIDY CE 26598722 33,200.00 33,200.00 0.00 5,000.00
442790037302 FV 396226 7-Jun RODRIGUEZ LUNAR YUSNEIDY CE 26598722 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396392 10-Jun RODRIGUEZ LUNAR YUSNEIDY CE 26598722 33,200.00 33,200.00 0.00 10,000.00
442790037302 FV 396393 10-Jun ESTRADA DELAHOZ KELLYS MARIA CC 57306556 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 396542 12-Jun TORRES FLOREZ YOSELIN JOSEFINA CC 1120748895 41,400.00 3,200.00 38,200.00 3,200.00
442790037302 FV 396546 12-Jun NOYAS MONTIEL LIAM MATHEU RC VEN923512814 48,600.00 48,600.00 0.00 48,600.00
442790037302 FV 396561 13-Jun FERNANDEZ KETY CC 1123409754 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396562 13-Jun FERNANDEZ KETY CC 1123409754 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396563 13-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396564 13-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 93,800.00 93,800.00 0.00 20,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 2 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 396565 13-Jun ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396566 13-Jun ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396567 13-Jun BARRIOS ALVAREZ ANDREINA CE 18744549 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396568 13-Jun BARRIOS ALVAREZ ANDREINA CE 18744549 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396569 13-Jun TORREALBA ANITZUD CE 24282267 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396570 13-Jun TORREALBA ANITZUD CE 24282267 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396571 13-Jun GOMEZ VICTORIA CE 23757134 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396573 13-Jun GOMEZ VICTORIA CE 23757134 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396574 13-Jun RODRIGUEZ RODRIGUEZ LUZ CC 19171120 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396575 13-Jun RODRIGUEZ RODRIGUEZ LUZ CC 19171120 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396576 13-Jun ORTIZ DIAZ OLE CC 1192810868 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396577 13-Jun ORTIZ DIAZ OLE CC 1192810868 23,100.00 23,100.00 0.00 5,000.00
442790037302 FV 396578 13-Jun TORRES NAIKELLY CE 30200669 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396580 13-Jun TORRES NAIKELLY CE 30200669 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396582 13-Jun VALERA LOPEZ RAMONA CC 22145627 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396583 13-Jun VALERA LOPEZ RAMONA CC 22145627 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396584 13-Jun PINEDA MIRIANNY CE 23766079 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396585 13-Jun PINEDA MIRIANNY CE 23766079 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396586 13-Jun FUENMAYOR JOHEXY CE 22457297 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396587 13-Jun FUENMAYOR JOHEXY CE 22457297 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396588 13-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396589 13-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396590 13-Jun FRANCO LOAISA GREIDIS CC 25906395 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396591 13-Jun FRANCO LOAISA GREIDIS CC 25906395 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396592 13-Jun BLANCO RODRIGUEZ BARBARA CC 24697089 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396593 13-Jun BLANCO RODRIGUEZ BARBARA CC 24697089 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396595 13-Jun LOPEZ ZAVARCE ANDREINA CC 19618381 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396596 13-Jun LOPEZ ZAVARCE ANDREINA CC 19618381 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396597 13-Jun CASTILLO PINEDA GEIMARY CC 21187419 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396598 13-Jun CASTILLO PINEDA GEIMARY CC 21187419 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396599 13-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396600 13-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396602 13-Jun IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396604 13-Jun IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396607 13-Jun PINEDO FRANCIS CE 25440477 116,900.00 116,900.00 0.00 35,000.00
442790037302 FV 396608 13-Jun PINEDO FRANCIS CE 25440477 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396609 13-Jun HERNANDEZ JULIEDYS CC 25952426 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396611 13-Jun HERNANDEZ JULIEDYS CC 25952426 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396673 14-Jun BAUDINO JACKELIN CE 23882891 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396674 14-Jun BAUDINO JACKELIN CE 23882891 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396677 14-Jun LOPEZ MAYORLIS CE 19568790 27,400.00 27,400.00 0.00 10,000.00
442790037302 FV 396678 14-Jun LOPEZ MAYORLIS CE 19568790 23,100.00 23,100.00 0.00 5,000.00
442790037302 FV 396686 14-Jun LUGO YESENIA CE VEN22605397 1 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396687 14-Jun LUGO YESENIA CE VEN22605397 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396688 14-Jun VALENCIA QUINTERO ROSMARY CC 17821426 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396689 14-Jun VALENCIA QUINTERO ROSMARY CC 17821426 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 396690 14-Jun GONZALEZ PIÑA WOARFELIA CE 29505976 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396691 14-Jun GONZALEZ PIÑA WOARFELIA CE 29505976 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396693 14-Jun CABLERA YURUBY CE 10087786 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 396694 14-Jun CABLERA YURUBY CE 10087786 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 396979 19-Jun HERNANDEZ ORTIZ ARYENIS BETHANIACE VEN25945623 42,800.00 42,800.00 0.00 42,800.00
442790037302 FV 397054 20-Jun PEREZ ZULLY CE 22104649 93,800.00 93,800.00 0.00 20,000.00
442790037302 FV 397055 20-Jun PEREZ ZULLY CE 22104649 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397056 20-Jun RODRIGUEZ NORIS CE 26940052 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397057 20-Jun RODRIGUEZ NORIS CE 26940052 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 397058 20-Jun CHAVEZ LOREAN CE 30029406 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397059 20-Jun CHAVEZ LOREAN CE 30029406 27,400.00 27,400.00 0.00 5,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 3 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 397060 20-Jun ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397061 20-Jun ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397062 20-Jun RODRIGUEZ GUSMARY CE 30058759 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397063 20-Jun RODRIGUEZ GUSMARY CE 30058759 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397064 20-Jun VALERA LOPEZ RAMONA CC 22145627 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397065 20-Jun VALERA LOPEZ RAMONA CC 22145627 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397067 20-Jun ORTIZ DIAZ OLE CC 1192810868 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397069 20-Jun ANGULO MARGELIS CC 22168864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397070 20-Jun ANGULO MARGELIS CC 22168864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397072 20-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397073 20-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397077 20-Jun CUICAS BRISELDA CC 24679469 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397078 20-Jun CUICAS BRISELDA CC 24679469 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397079 20-Jun JIMENEZ ARYENIS CE 21666424 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397080 20-Jun JIMENEZ ARYENIS CE 21666424 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397083 20-Jun PINEDO FRANCIS CE 25440477 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397085 20-Jun PINEDO FRANCIS CE 25440477 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397086 20-Jun ALVAREZ MARBELLY CC 18479367 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397087 20-Jun ALVAREZ MARBELLY CC 18479367 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397088 20-Jun LOPEZ ZAVARCE ANDREINA CC 19618381 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397089 20-Jun LOPEZ ZAVARCE ANDREINA CC 19618381 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397127 21-Jun ALVAREZ DOMINGUEZ ADRIANA CC VEN23765976 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397128 21-Jun ALVAREZ DOMINGUEZ ADRIANA CC VEN23765976 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397129 21-Jun FINOL MARIANA CC 19706133 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397130 21-Jun FINOL MARIANA CC 19706133 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397131 21-Jun ESCOBAR FLORIBEL CC 16862843 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397132 21-Jun ESCOBAR FLORIBEL CC 16862843 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397134 21-Jun GOMEZ FRANYELI CE VEN23862626 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397135 21-Jun GOMEZ FRANYELI CE VEN23862626 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397137 21-Jun CALDERA CALDERA YURUBY CC 19987786 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397138 21-Jun CALDERA CALDERA YURUBY CC 19987786 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397139 21-Jun EUMALIS WILLHEMEN CE VEN16688583 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397140 21-Jun EUMALIS WILLHEMEN CE VEN16688583 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397142 21-Jun BRACHO RIYEXI CC 24951318 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397143 21-Jun BRACHO RIYEXI CC 24951318 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397145 21-Jun PEREIRA ANDRADE MARYURI CE 16715347 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397146 21-Jun PEREIRA ANDRADE MARYURI CE 16715347 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397417 27-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397418 27-Jun MORAN VILLALOBOS SEEGELIS CE 25883311 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397419 27-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397420 27-Jun ELVIA ANDREINA MARTINEZ SALAS CC 21448044 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397422 27-Jun PEREZ ZULLY CE 22104649 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397425 27-Jun PEREZ ZULLY CE 22104649 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397426 27-Jun FERRER FERRER DAISLISBETH CC 26481525 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397427 27-Jun FERRER FERRER DAISLISBETH CC 26481525 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397428 27-Jun CUICAS BRISELDA CC 24679469 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397429 27-Jun CUICAS BRISELDA CC 24679469 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397430 27-Jun BARRIOS ALVAREZ ANDREINA CE 18744549 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397431 27-Jun BARRIOS ALVAREZ ANDREINA CE 18744549 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397432 27-Jun JULIO VALDES YOHANA CC 22396967 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397433 27-Jun JULIO VALDES YOHANA CC 22396967 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397434 27-Jun TORREALBA ANITZUD CE 24282267 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397435 27-Jun TORREALBA ANITZUD CE 24282267 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397436 27-Jun MOJICA MILANYELA CE 28252372 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397437 27-Jun MOJICA MILANYELA CE 28252372 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397438 27-Jun ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397439 27-Jun ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 4 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 397440 27-Jun ANGULO MARGELIS CC 22168864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397441 27-Jun ANGULO MARGELIS CC 22168864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397442 27-Jun CASTILLO PINEDA GEIMARY CC 21187419 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397443 27-Jun CASTILLO PINEDA GEIMARY CC 21187419 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397444 27-Jun TORREALBA DAYANA CE 17459795 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397445 27-Jun TORREALBA DAYANA CE 17459795 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397446 27-Jun ALVAREZ DOMINGUEZ ADRIANA CC VEN23765976 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397447 27-Jun ALVAREZ DOMINGUEZ ADRIANA CC VEN23765976 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397448 27-Jun BLANCO RODRIGUEZ BARBARA CC 24697089 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397449 27-Jun BLANCO RODRIGUEZ BARBARA CC 24697089 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397451 27-Jun HERNANDEZ JULIEDYS CC 25952426 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397452 27-Jun HERNANDEZ JULIEDYS CC 25952426 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397453 27-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397454 27-Jun ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397455 27-Jun QUINTERO MURIEL LEIDY PAOLA CC 1126247915 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397457 27-Jun QUINTERO MURIEL LEIDY PAOLA CC 1126247915 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397458 27-Jun PINEDO FRANCIS CE 25440477 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397459 27-Jun PINEDO FRANCIS CE 25440477 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397460 27-Jun MORALES FERRER YAVIELA CE 18007910 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397461 27-Jun MORALES FERRER YAVIELA CE 18007910 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397462 27-Jun IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397463 27-Jun IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397525 28-Jun RODRIGUEZ RODRIGUEZ LUZ CC 19171120 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397526 28-Jun RODRIGUEZ RODRIGUEZ LUZ CC 19171120 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397527 28-Jun CALDERA CALDERA YURUBY CC 19987786 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397528 28-Jun CALDERA CALDERA YURUBY CC 19987786 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397529 28-Jun PEREIRA ANDRADE MARYURI CE 16715347 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397530 28-Jun PEREIRA ANDRADE MARYURI CE 16715347 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397531 28-Jun CORONADO SANDRA CC 23894172 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397533 28-Jun CORONADO SANDRA CC 23894172 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397534 28-Jun LOPEZ MAYORLIS CE 19568790 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397535 28-Jun LOPEZ MAYORLIS CE 19568790 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397536 28-Jun MONTAÑEZ QUIROZ JUREEN CC 15939056 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397538 28-Jun MONTAÑEZ QUIROZ JUREEN CC 15939056 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397539 28-Jun MORALES SOLARTE SINDIMAR CE 19042607 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397540 28-Jun MONTAÑEZ QUIROZ JUREEN CC 15939056 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397541 28-Jun LEDEZMA TORRES EILIN CE 18324864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397542 28-Jun LEDEZMA TORRES EILIN CE 18324864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397787 2-Jul DUARTE LOPEZ JAINI FRANCHESK TI 1120740443 33,200.00 33,200.00 0.00 10,000.00
442790037302 FV 397900 3-Jul CHIRINO PEROZO AURIBETH DELOSANGELES
CE VEN16048787 48,600.00 48,600.00 0.00 48,600.00
442790037302 FV 397908 3-Jul IPUANA GOURIYU YULIANA DELCARMEN AS 44279P0003 29,300.00 29,300.00 0.00 10,000.00
442790037302 FV 397950 4-Jul RODRIGUEZ NORIS CE 26940052 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397951 4-Jul RODRIGUEZ NORIS CE 26940052 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397952 4-Jul ROMERO VASQUEZ YARIN CC 22397519 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397953 4-Jul ROMERO VASQUEZ YARIN CC 22397519 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397954 4-Jul ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397955 4-Jul ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397956 4-Jul BARRIOS ALVAREZ ANDREINA CE 18744549 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397957 4-Jul BARRIOS ALVAREZ ANDREINA CE 18744549 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397958 4-Jul MOJICA MILANYELA CE 28252372 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397959 4-Jul MOJICA MILANYELA CE 28252372 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397960 4-Jul RODRIGUEZ SANCHEZ DANIELA CC 26986309 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397961 4-Jul RODRIGUEZ SANCHEZ DANIELA CC 26986309 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397962 4-Jul NEVADA NEVADA GENESIS CE 27176820 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397963 4-Jul NEVADA NEVADA GENESIS CE 27176820 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397965 4-Jul FUENMAYOR JOHEXY CE 22457297 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397966 4-Jul FUENMAYOR JOHEXY CE 22457297 23,100.00 23,100.00 0.00 10,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 5 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 397967 4-Jul ELVIA ANDREINA MARTINEZ SALAS CC 21448044 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397968 4-Jul ELVIA ANDREINA MARTINEZ SALAS CC 21448044 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397969 4-Jul ALVAREZ MARBELLY CC 18479367 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397970 4-Jul ALVAREZ MARBELLY CC 18479367 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397971 4-Jul LOPEZ ZAVARCE ANDREINA CC 19618381 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397972 4-Jul LOPEZ ZAVARCE ANDREINA CC 19618381 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397973 4-Jul TORREALBA DAYANA CE 17459795 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397974 4-Jul TORREALBA DAYANA CE 17459795 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397975 4-Jul BLANCO RODRIGUEZ BARBARA CC 24697089 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397977 4-Jul CASTILLO PINEDA GEIMARY CC 21187419 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397978 4-Jul CASTILLO PINEDA GEIMARY CC 21187419 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397979 4-Jul ESCOBAR FLORIBEL CC 16862843 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397980 4-Jul ESCOBAR FLORIBEL CC 16862843 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397981 4-Jul TORRES TRANCONIS ADRIANA CC 29740551 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397982 4-Jul TORRES TRANCONIS ADRIANA CC 29740551 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397984 4-Jul BLANCO RODRIGUEZ BARBARA CC 24697089 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397985 4-Jul VALERA LOPEZ RAMONA CC 22145627 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397986 4-Jul VALERA LOPEZ RAMONA CC 22145627 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397987 4-Jul MORAN VILLALOBOS SEEGELIS CE 25883311 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397988 4-Jul MORAN VILLALOBOS SEEGELIS CE 25883311 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397989 4-Jul IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397990 4-Jul IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397991 4-Jul TORREALBA ROMERO YISELBIY CC 27145586 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397992 4-Jul TORREALBA ROMERO YISELBIY CC 27145586 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397994 4-Jul PEREZ ZULLY CE 22104649 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 397995 4-Jul PEREZ ZULLY CE 22104649 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397996 4-Jul MONTIEL ANA CE VEN26640450 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 397997 4-Jul MONTIEL ANA CE VEN26640450 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398000 4-Jul FERRER FERRER DAISLISBETH CC 26481525 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398001 4-Jul FERRER FERRER DAISLISBETH CC 26481525 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398002 4-Jul PINEDA MIRIANNY CE 23766079 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398003 4-Jul PINEDA MIRIANNY CE 23766079 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398013 4-Jul OBERTO BRACHO NICOLL SOFIA RC 1120756677 25,700.00 25,700.00 0.00 5,000.00
442790037302 FV 398017 4-Jul CANO SOSA IHAAN ANDRES RC 1118867105 48,600.00 48,600.00 0.00 48,600.00
442790037302 FV 398068 5-Jul CORONADO SANDRA CC 23894172 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398069 5-Jul CORONADO SANDRA CC 23894172 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398070 5-Jul GOMEZ DELGADO NATALY CC 12801100 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398071 5-Jul GOMEZ DELGADO NATALY CC 12801100 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398072 5-Jul LEDEZMA TORRES EILIN CE 18324864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398073 5-Jul LEDEZMA TORRES EILIN CE 18324864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398074 5-Jul LOPEZ MAYORLIS CE 19568790 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398075 5-Jul LOPEZ MAYORLIS CE 19568790 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398077 5-Jul MONTAÑEZ QUIROZ JUREEN CC 15939056 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398078 5-Jul MONTAÑEZ QUIROZ JUREEN CC 15939056 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398338 9-Jul VILLALOBOS MORALES YURENIS PAOLA CC 1043139959 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 398394 10-Jul CASTRO MERCADO SAMANTHA SARETH RC 1120756527 48,600.00 48,600.00 0.00 48,600.00
442790037302 FV 398449 11-Jul ROMERO VASQUEZ YARIN CC 22397519 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398450 11-Jul ROMERO VASQUEZ YARIN CC 22397519 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398451 11-Jul RODRIGUEZ NORIS CE 26940052 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398452 11-Jul RODRIGUEZ NORIS CE 26940052 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398453 11-Jul FERRER FERRER DAISLISBETH CC 26481525 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398454 11-Jul FERRER FERRER DAISLISBETH CC 26481525 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398455 11-Jul SERRUDO BRACHO MARIA CE 24714597 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398456 11-Jul SERRUDO BRACHO MARIA CE 24714597 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398457 11-Jul ELVIA ANDREINA MARTINEZ SALAS CC 21448044 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398458 11-Jul ELVIA ANDREINA MARTINEZ SALAS CC 21448044 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398459 11-Jul FUENMAYOR JOHEXY CE 22457297 23,100.00 23,100.00 0.00 10,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 6 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 398460 11-Jul FUENMAYOR JOHEXY CE 22457297 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398461 11-Jul NEVADA NEVADA GENESIS CE 27176820 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398462 11-Jul NEVADA NEVADA GENESIS CE 27176820 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398463 11-Jul RODRIGUEZ RODRIGUEZ LUZ CC 19171120 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398464 11-Jul RODRIGUEZ RODRIGUEZ LUZ CC 19171120 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398465 11-Jul VALERA LOPEZ RAMONA CC 22145627 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398466 11-Jul VALERA LOPEZ RAMONA CC 22145627 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398467 11-Jul ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398468 11-Jul ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398469 11-Jul TORREALBA ANITZUD CE 24282267 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398470 11-Jul TORREALBA ANITZUD CE 24282267 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398471 11-Jul ESCOBAR FLORIBEL CC 16862843 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398472 11-Jul ESCOBAR FLORIBEL CC 16862843 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398473 11-Jul TORREALBA ROMERO YISELBIY CC 27145586 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398474 11-Jul TORREALBA ROMERO YISELBIY CC 27145586 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398475 11-Jul MORALES FERRER YAVIELA CE 18007910 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398476 11-Jul MORALES FERRER YAVIELA CE 18007910 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398477 11-Jul CASTILLO PINEDA GEIMARY CC 21187419 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398478 11-Jul CASTILLO PINEDA GEIMARY CC 21187419 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398479 11-Jul IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398480 11-Jul IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398481 11-Jul RODRIGUEZ SANCHEZ DANIELA CC 26986309 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398482 11-Jul RODRIGUEZ SANCHEZ DANIELA CC 26986309 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398483 11-Jul RAMIREZ BRAVO YULIANNA SIRETH CE VEN31764018 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398484 11-Jul RAMIREZ BRAVO YULIANNA SIRETH CE VEN31764018 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398486 11-Jul QUERO YORMARY CE 31093987 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398488 11-Jul QUERO YORMARY CE 31093987 33,200.00 33,200.00 0.00 5,000.00
442790037302 FV 398528 11-Jul BRITO BRITO HEINER TOLENTINO CC 1120742029 28,300.00 3,200.00 25,100.00 3,200.00
442790037302 FV 398572 12-Jul LEDEZMA TORRES EILIN CE 18324864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398573 12-Jul LEDEZMA TORRES EILIN CE 18324864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398574 12-Jul TORREALBA MARIA CE 26437851 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398575 12-Jul TORREALBA MARIA CE 26437851 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398797 15-Jul RIOS VIZCAINO JOSE ALEXANDER RC 1120748781 13,800.00 13,800.00 0.00 10,000.00
442790037302 FV 398816 15-Jul PITRE CHIRINO GINERKA DELCARMEN CE VEN26858814 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 398822 15-Jul SOLARTE SILVA MATEO DEJESUS RC VEN923523361 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 398833 16-Jul VILLASMIL DIAZ MARIA ELENA CE VEN1355133 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 398837 16-Jul CARDOZO DAIVELIN CC VEN19261159 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 398850 16-Jul PALOMINO HURTADO MARIA VICTORIA CE 31559040 27,400.00 27,400.00 0.00 27,400.00
442790037302 FV 398921 17-Jul ALVAREZ DELAVEGA LIGIA ELENA CC 1120746198 63,800.00 3,200.00 60,600.00 3,200.00
442790037302 FV 398937 18-Jul BRAVO RAMON YANEILA ANDREINA CE 30610892 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398938 18-Jul BRAVO RAMON YANEILA ANDREINA CE 30610892 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398939 18-Jul MORAN VILLALOBOS SEEGELIS CE 25883311 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398940 18-Jul MORAN VILLALOBOS SEEGELIS CE 25883311 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398942 18-Jul CUICAS BRISELDA CC 24679469 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398943 18-Jul CUICAS BRISELDA CC 24679469 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398944 18-Jul NEVADA NEVADA GENESIS CE 27176820 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398945 18-Jul NEVADA NEVADA GENESIS CE 27176820 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398948 18-Jul FUENMAYOR JOHEXY CE 22457297 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398949 18-Jul FUENMAYOR JOHEXY CE 22457297 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398950 18-Jul TORREALBA ROMERO YISELBIY CC 27145586 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398951 18-Jul TORREALBA ROMERO YISELBIY CC 27145586 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398952 18-Jul TORREALBA DAYANA CE 17459795 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398953 18-Jul TORREALBA DAYANA CE 17459795 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398954 18-Jul CHAVEZ LOREAN CE 30029406 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398955 18-Jul CHAVEZ LOREAN CE 30029406 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 398956 18-Jul RODRIGUEZ SANCHEZ DANIELA DELCARMEN
CC VEN26986309 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398957 18-Jul RODRIGUEZ SANCHEZ DANIELA DELCARMEN
CC VEN26986309 27,400.00 27,400.00 0.00 5,000.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 7 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 FV 398958 18-Jul ORTIZ RIVERO NOHELY CC 25009507 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398959 18-Jul ORTIZ RIVERO NOHELY CC 25009507 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398960 18-Jul MOJICA MILANYELA CE 28252372 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398961 18-Jul MOJICA MILANYELA CE 28252372 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398963 18-Jul BELTRAN GERALDIN CE 25731513 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398964 18-Jul BELTRAN GERALDIN CE 25731513 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 398965 18-Jul CASTILLO PINEDA GEIMARY CC 21187419 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398966 18-Jul CASTILLO PINEDA GEIMARY CC 21187419 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398967 18-Jul PINEDO FRANCIS CE 25440477 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398968 18-Jul PINEDO FRANCIS CE 25440477 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398969 18-Jul ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398970 18-Jul ZABALETA CARO CLAUDIA CLAUDIA CC 1065813379 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398971 18-Jul SERRUDO BRACHO MARIA CE 24714597 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398972 18-Jul SERRUDO BRACHO MARIA CE 24714597 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398973 18-Jul TORREALBA ANITZUD CE 24282267 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 398974 18-Jul TORREALBA ANITZUD CE 24282267 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398975 18-Jul BLANCO RODRIGUEZ BARBARA CC 24697089 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 398976 18-Jul BLANCO RODRIGUEZ BARBARA CC 24697089 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399009 19-Jul LEDEZMA TORRES EILIN CE 18324864 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399010 19-Jul LEDEZMA TORRES EILIN CE 18324864 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399011 19-Jul CORONADO SANDRA CC 23894172 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399012 19-Jul CORONADO SANDRA CC 23894172 116,900.00 116,900.00 0.00 25,000.00
442790037302 FV 399196 22-Jul OVIEDO PARRA YARLUZ ELENA CE VEN25816677 50,500.00 50,500.00 0.00 20,000.00
442790037302 FV 399209 22-Jul FORERO MOLINA ALDIS ASMIR CC 17958015 34,200.00 3,200.00 31,000.00 3,200.00
442790037302 FV 399321 24-Jul PORTILLO PARRA GENESIS MARIA CE VEN23460313 42,800.00 42,800.00 0.00 5,000.00
442790037302 FV 399392 25-Jul RODRIGUEZ NORIS CE 26940052 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399393 25-Jul RODRIGUEZ NORIS CE 26940052 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399394 25-Jul PEREZ ZULLY CE 22104649 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399395 25-Jul PEREZ ZULLY CE 22104649 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399396 25-Jul CUICAS BRISELDA CC 24679469 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399399 25-Jul CUICAS BRISELDA CC 24679469 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399408 25-Jul PINEDO FRANCIS CE 25440477 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399409 25-Jul PINEDO FRANCIS CE 25440477 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399485 26-Jul IBARRA ROSALES KARLA CE 22778420 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399486 26-Jul IBARRA ROSALES KARLA CE 22778420 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399487 26-Jul CORONADO SANDRA CC 23894172 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399488 26-Jul CORONADO SANDRA CC 23894172 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399494 26-Jul GOMEZ FRANYELI CE VEN23862626 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399495 26-Jul GOMEZ FRANYELI CE VEN23862626 93,800.00 93,800.00 0.00 20,000.00
442790037302 FV 399497 26-Jul OSTEICOIECHEA ANGELICA CE 26904853 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399498 26-Jul PIMENTEL KARLA CE 267320251 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399499 26-Jul MORALES DARIANA CE 26263331 23,100.00 23,100.00 0.00 10,000.00
442790037302 FV 399500 26-Jul PAREDES JOSIMAR CE 25183928 116,900.00 116,900.00 0.00 30,000.00
442790037302 FV 399501 26-Jul PAREDES JOSIMAR CE 25183928 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399502 26-Jul CHIRINOS DANIELA CE 24258961 27,400.00 27,400.00 0.00 5,000.00
442790037302 FV 399503 26-Jul CHIRINOS DANIELA CE 24258961 116,900.00 116,900.00 0.00 25,000.00
442790037302 FV 399523 26-Jul FORERO MOLINA ALDIS ASMIR CC 17958015 28,300.00 3,200.00 25,100.00 3,200.00
442790037302 FV 399744 30-Jul FORERO MOLINA ALDIS ASMIR CC 17958015 458,400.00 0.00 458,400.00 0.00
442790037302 FV 399755 30-Jul CASTELLANO SOCORRO AMBAR EYERLIN
CE VEN23877011 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 399774 30-Jul VILORIA OSORIO DERLIS ELIANA RC 1120756746 48,600.00 48,600.00 0.00 10,000.00
442790037302 FV 399780 30-Jul DELUQUE ATENCIO GABRIEL DAVID RC 1120245841 48,600.00 48,600.00 0.00 10,000.00
442790037302 OI 765955 4-Jun CONTRERAS MORALES AMELIXA MARCELARC 1176463252 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766016 4-Jun BRITO GARCIA YONIRIS CC 1121044239 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766023 4-Jun GAMEZ CUADRADO YOLMIRA EDITH CC 1120744311 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766063 4-Jun BRITO BLANCHAR YANDRA LILIANA TI 1120740657 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766066 4-Jun ROBLES BRITO JENNIFER PAOLA RC 1120755799 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766078 4-Jun USTATE ALICIA CC 36460011 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 8 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 766081 4-Jun IGUARAN ALFONSO CC 5158920 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766083 4-Jun BRAVO PERALTA ALDO ENRIQUE CC 17953422 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766086 4-Jun IGUARAN VILLALOBOS LISBETH PAULINA CC 56056570 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766101 4-Jun VEGA AROCHA FABRICIO ANDRES TI 1121042699 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766102 4-Jun GONZALEZ MARIA DELROSARIO CC 26992522 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766137 4-Jun SAAVEDRA GUTIERREZ ELIANNYS VANESSA
CC 1120753717 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766144 4-Jun MUÑOZ BRITO MELANY VICTORIA RC 1121045930 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766146 4-Jun MUÑOZ BRITO KEILY MARIA CC 1120740391 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766147 4-Jun MERCADO CASTRO YEIRIS BRICETH RC 1120751097 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766150 4-Jun RODRIGUEZ ANYELI RC 1120754791 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766153 4-Jun MOLINA RINCONES ROSA SANTA CC 49744191 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766156 4-Jun RUEDA GARCIA HILDA MEREDITH CC 26996176 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766167 4-Jun BOLIVAR POLO DANELIS MARIA CC 1006714232 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766179 4-Jun ARROYO MARQUEZ ALVARO MANUEL CC 85447316 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766187 4-Jun ALVAREZ CHAMORRO NELSON JOSE CC 1120738622 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766209 4-Jun GONZALEZ JIMENEZ BREIDER JOSE TI 1123970346 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766210 4-Jun JIMENEZ PERALTA LUSAIKA SOFIA CC 1120739656 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766219 4-Jun ALVAREZ MARTINEZ ANGIE MARCELA TI 1123971053 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766222 4-Jun ALVAREZ MARTINEZ ANGIE MARCELA TI 1123971053 41,400.00 0.00 41,400.00 0.00
442790037302 OI 766418 5-Jun IGUARAN VILLALOBOS LISBETH PAULINA CC 56056570 60,000.00 0.00 60,000.00 0.00
442790037302 OI 766423 5-Jun SALTAREN CARRILLO ALFREDO ENRIQUE CC 5158957 29,200.00 0.00 29,200.00 0.00
442790037302 OI 766426 5-Jun BRAVO PERALTA ALDO ENRIQUE CC 17953422 43,100.00 0.00 43,100.00 0.00
442790037302 OI 766432 5-Jun MARTINEZ BOLIVAR LEOMILDA MARIA CC 51884979 16,800.00 0.00 16,800.00 0.00
442790037302 OI 766439 5-Jun PINTO SALAS SOLGENIS MARIA CC 49741214 153,300.00 0.00 153,300.00 0.00
442790037302 OI 766441 5-Jun BARRERA VANEGAS MIDELIA MERCEDES CC 1121043283 42,500.00 0.00 42,500.00 0.00
442790037302 OI 766442 5-Jun ARGOTE FRAGOZO CARLOS SANTIAGO TI 1193295330 59,000.00 0.00 59,000.00 0.00
442790037302 OI 766443 5-Jun BRITO GARCIA YONIRIS CC 1121044239 51,400.00 0.00 51,400.00 0.00
442790037302 OI 766445 5-Jun MORENO ROJAS ZOBEIDA DELCARMEN CC 26994520 16,800.00 0.00 16,800.00 0.00
442790037302 OI 766447 5-Jun GAMEZ MOLINA MADELEINE CC 1121042911 51,400.00 0.00 51,400.00 0.00
442790037302 OI 766448 5-Jun FERNANDEZ MARTINEZ ARELIS MARIA CC 56057405 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766450 5-Jun GAMEZ LUZ VICTORIA CC 56057097 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766452 5-Jun PITRE RINCONES VILMA FRANCISCA CC 56055660 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766471 5-Jun GONZALEZ OVALLE RAUL DEJESUS CC 5170026 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766477 5-Jun IPUANA LUIS ALEJANDRO RC 1124074026 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766479 5-Jun ORTIZ DELUQUEZ RAFAEL ANDRES RC 1120753295 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766483 5-Jun SOLORZANO FUERTES BETY LUZ CC 22246499 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766488 5-Jun SARMIENTO ROSADO LEONEL JOSE CC 84043927 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766498 5-Jun RINCONES MARTINEZ YULICETH CC 1120738725 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766503 5-Jun URECHE BRITO HIJADEYELILIS MS 1120753421-1 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766515 5-Jun CIRUIS ATENCIO HIJADEJOSELYN RC 41,400.00 0.00 41,400.00 0.00
442790037302 OI 766534 5-Jun BRITO MENDOZA NELIS CC 26993228 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766535 5-Jun ARROYO ARRIETA ANDRES DE JESUS CC 1004307707 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766607 5-Jun CONTRERAS CARDENAS JEANFREYJOSE LUISALBERTO
RC 1123975339 48,600.00 0.00 48,600.00 0.00
442790037302 OI 766612 5-Jun GAMEZ DURAN THALIANA GISSEL RC 1120750465 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766615 5-Jun ARGOTE FRAGOZO CARLOS SANTIAGO TI 1193295330 41,400.00 0.00 41,400.00 0.00
442790037302 OI 766621 5-Jun HERNANDEZ PINTO NERIS MARIA CC 26994358 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766623 5-Jun MEDINA BOLIVAR ARACELIS LEONOR CC 56057206 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766624 5-Jun FRAGOZO MEDINA CARMEN FELICIA CC 1120746924 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766628 5-Jun PINZON RINCONES CARLOS MARIO RC 1176463990 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766631 5-Jun PINZON RINCONES CARLOS MARIO RC 1176463990 51,600.00 0.00 51,600.00 0.00
442790037302 OI 766635 5-Jun SOLANO TORRES MARIAMNIS TI 1193360265 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766643 5-Jun PEDROZO MOLINA JAVIER ANDRES CC 1121304424 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766681 5-Jun VIZCAINO AYALA EHILIS CARINA CC 1193431760 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766693 5-Jun VIZCAINO AYALA EHILIS CARINA CC 1193431760 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766711 5-Jun LOPEZ SUAREZ DEIBER RAFAEL TI 1193295337 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766713 5-Jun LOPEZ SUAREZ DEIBER RAFAEL TI 1193295337 41,400.00 0.00 41,400.00 0.00
442790037302 OI 766715 5-Jun SANCHEZ MORALES NEIRYS JOHANA TI 1123970091 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 9 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 766723 5-Jun PARODI FIGUEROA GELLGAR CC 49746325 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766981 6-Jun PINTO BLANCHAR SAIRYS YULIETH CC 1120753634 51,600.00 0.00 51,600.00 0.00
442790037302 OI 766982 6-Jun BALDOVINO ANAYA RAFAEL DARIO CC 3990929 34,200.00 0.00 34,200.00 0.00
442790037302 OI 766986 6-Jun MEJIA BRITO VRAYAN ANDRES RC 1139325538 44,400.00 0.00 44,400.00 0.00
442790037302 OI 766994 6-Jun USTATE ALICIA CC 36460011 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767000 6-Jun SOLANO BARRIOS SERGIO NICOLAS CC 1723572 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767026 6-Jun MARTINEZ OCHOA SANDRI JULIETH CC 1127601418 44,400.00 0.00 44,400.00 0.00
442790037302 OI 767170 6-Jun MAZA AHUMADA NANCY ESTER CC 49739227 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767172 6-Jun CUELLAR OBANDO HERMINDA CC 26994814 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767174 6-Jun HERNANDEZ PASTRANA NAYERLIS SOFIA TI 1068423422 41,400.00 0.00 41,400.00 0.00
442790037302 OI 767178 6-Jun GALLEGO CARDENAS TEODORA MARIA CC 26014329 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767181 6-Jun ROMERO CELINA CC 26992551 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767184 6-Jun MORENO CELEDON YILFRETH YESITH TI 1006714463 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767185 6-Jun MORENO CELEDON YILFRETH YESITH TI 1006714463 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767186 6-Jun RIVERO CELEDON SANTIAGO ANDRES TI 1123972019 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767187 6-Jun MOLINA JIMENEZ ADEL SEGUNDO CC 1723811 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767189 6-Jun MINDIOLA NIEVES NORBERTO JOSE CC 5159994 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767191 6-Jun MOLINA RAMIREZ ANA JOSEFA CC 26992992 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767200 6-Jun BORNACELLY PACHECO JHONNYS ISAAC RC 1120753461 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767203 6-Jun SOLANO CANTILLO ARGENIDA NICOLASA CC 26992363 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767204 6-Jun SAJAUT ROSADO BETANNY MICHELL CC 1120755622 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767206 6-Jun ROMERO DE MOLINA CARMEN ALICIA CC 26992870 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767211 6-Jun ACOSTA ROBLES YISSETH SHARAY TI 1123970011 12,800.00 0.00 12,800.00 0.00
442790037302 OI 767212 6-Jun MORENO CELEDON YILFRETH YESITH TI 1006714463 41,400.00 0.00 41,400.00 0.00
442790037302 OI 767222 6-Jun PACHECO OVALLE DARLIS MARIA CC 49764036 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767225 6-Jun ORTIZ DAZA HUGO ALFONSO CC 17956704 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767226 6-Jun RUEDA DELUQUEZ ROSA MARIA CC 27005403 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767252 6-Jun MOLINA SOLANO OCARILDA ELENA CC 26995847 34,200.00 0.00 34,200.00 0.00
442790037302 OI 767257 6-Jun MARTINEZ ACOSTA HIJADEVIANYS MS 1004271663-2 44,400.00 0.00 44,400.00 0.00
442790037302 OI 767662 7-Jun MENDOZA CARMEN REINELDA CC 26992397 12,800.00 0.00 12,800.00 0.00
442790037302 OI 768028 10-Jun LOPEZ SUAREZ DEIBER RAFAEL TI 1193295337 59,000.00 0.00 59,000.00 0.00
442790037302 OI 768031 10-Jun PEREZ DIAZ JAIRO ALFONSO CC 5158622 179,700.00 0.00 179,700.00 0.00
442790037302 OI 768033 10-Jun CUJIA SOLANO LUZ MARINA CC 26995703 65,100.00 0.00 65,100.00 0.00
442790037302 OI 768039 10-Jun FERNANDEZ RODRIGUEZ ROGELIO JESUS CC 17952976 195,200.00 0.00 195,200.00 0.00
442790037302 OI 768042 10-Jun GAMEZ CUADRADO YOLMIRA EDITH CC 1120744311 51,400.00 0.00 51,400.00 0.00
442790037302 OI 768046 10-Jun GOMEZ MUÑOZ JESUS DANIEL TI 1120744545 59,100.00 0.00 59,100.00 0.00
442790037302 OI 768050 10-Jun FERNANDEZ SALGADO OSCAR DANIEL TI 1120739089 16,800.00 0.00 16,800.00 0.00
442790037302 OI 768052 10-Jun GAMEZ BRITO NESTOR ELIAS CC 15200034 41,400.00 0.00 41,400.00 0.00
442790037302 OI 768063 10-Jun JIMENEZ CUJIA ELIETH ELIAN RC 1123974349 44,400.00 0.00 44,400.00 0.00
442790037302 OI 768070 10-Jun TAPIAS ZALASAR NINI JOHANA CC 49798226 41,400.00 0.00 41,400.00 0.00
442790037302 OI 768073 10-Jun CAMPUZANO FRAGOZO HANRY DAVID CC 17956805 15,900.00 0.00 15,900.00 0.00
442790037302 OI 768076 10-Jun TONCEL SOSA LEIDYSMAR CC 1123975095 44,400.00 0.00 44,400.00 0.00
442790037302 OI 768080 10-Jun PINTO FERNANDEZ KUNDY VANESSA RC 1121042835 44,400.00 0.00 44,400.00 0.00
442790037302 OI 768081 10-Jun GARIZABALO RETAMOZO JUAN BAUTISTA CC 7409157 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768110 10-Jun CONTRERAS GAMEZ XAMIRA ANDREA RC 1120754901 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768115 10-Jun FERNANDEZ RODRIGUEZ ROGELIO JESUS CC 17952976 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768140 10-Jun GAMEZ FLOREZ AIMER ANDRES TI 1120742779 41,400.00 0.00 41,400.00 0.00
442790037302 OI 768141 10-Jun GAMEZ FLOREZ AILEN ANDREA TI 1120742778 41,400.00 0.00 41,400.00 0.00
442790037302 OI 768145 10-Jun BORJAS MEDINA VERENA ELENA CC 56053810 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768150 10-Jun CAMPO MAESTRE LIANNIS PAOLA CC 1094280375 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768275 10-Jun RODRIGUEZ POVEA JOSELINA CC 27013925 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768277 10-Jun BARROS IBARRA NIDIA ESTHER CC 40917183 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768281 10-Jun CABANA BARROS YAIR DE JESUS TI 1193035285 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768286 10-Jun URECHE BRITO YALILIS LORENA CC 1120753421 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768288 10-Jun VILLAR VIDES HUGO ALFONSO CC 85443614 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768289 10-Jun MANRRIQUE MENDOZA ABRIL DILEY RC 1120749811 44,400.00 0.00 44,400.00 0.00
442790037302 OI 768310 10-Jun CARDONA URECHE LINA MARIA CC 1120751721 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 10 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 768503 11-Jun GAMARRA MONTAÑO HUMBERTO MANUEL CC 12643217 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768533 11-Jun MONTERO MARTINEZ YOLEIDIS MARIA CC 56058473 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768538 11-Jun OTERO MANJARREZ MARIA ISABEL CC 56056962 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768541 11-Jun OTERO MANJARREZ MARIA ISABEL CC 56056962 41,400.00 0.00 41,400.00 0.00
442790037302 OI 768543 11-Jun RINCONES CRISTOBAL CC 17950494 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768544 11-Jun MADERO ROMERO ROBERTO EMIT CC 17953768 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768548 11-Jun CASTILLA JESUS MARIA CC 17952969 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768549 11-Jun CAÑIZARES BECERRA GLORIA AMPARO CC 49659512 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768550 11-Jun GALLO SEGUNDO RAFAEL CC 7421007 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768553 11-Jun TERAN MENDOZA JUAN BAUTISTA CC 17970503 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768569 11-Jun ORTIZ AÑEZ MARIA DE LOS REMEDIOS CC 1120738733 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768765 11-Jun OTERO GOURIYU YULMIS CARIDAD CC 1120742227 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768768 11-Jun ZABALETA MOYA MARITZA ISABEL CC 1063949145 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768773 11-Jun RUEDA GONZALEZ MAYERLIS TI 1193242978 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768778 11-Jun TORRES PINTO OSNEIRIS BEATRIZ CC 26996487 44,400.00 0.00 44,400.00 0.00
442790037302 OI 768779 11-Jun MARTINEZ BOLIVAR LEOMILDA MARIA CC 51884979 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768787 11-Jun DIAZ RUEDA KENDRY YOHANA CC 1010138558 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768789 11-Jun ORJUELA CONTRERAS NEYLIS ANDREA TI 1006791276 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768795 11-Jun MUÑOZ DOMINGUEZ ANA LUISA CC 26996271 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768797 11-Jun ARGOTE FRAGOZO CARLOS SANTIAGO TI 1193295330 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768835 11-Jun CAMPO CALDERON BRAYAN JOSE TI 1120740362 34,200.00 0.00 34,200.00 0.00
442790037302 OI 768858 11-Jun PALLARES MORALES ELIANNYS MICHEL TI 1123970227 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769094 12-Jun OTERO MANJARREZ MARIA ISABEL CC 56056962 74,900.00 0.00 74,900.00 0.00
442790037302 OI 769099 12-Jun ORTIZ LOPEZ ANA MARIA CC 26995254 195,200.00 0.00 195,200.00 0.00
442790037302 OI 769101 12-Jun ORTIZ LOPEZ ANA MARIA CC 26995254 14,600.00 0.00 14,600.00 0.00
442790037302 OI 769103 12-Jun IGUARAN PINTO KEIVIN DARIO TI 1120742453 42,200.00 0.00 42,200.00 0.00
442790037302 OI 769104 12-Jun JIMENEZ PERALTA LUSAIKA SOFIA CC 1120739656 32,400.00 0.00 32,400.00 0.00
442790037302 OI 769106 12-Jun GAMEZ FLOREZ AIMER ANDRES TI 1120742779 42,200.00 0.00 42,200.00 0.00
442790037302 OI 769107 12-Jun GAMEZ FLOREZ AILEN ANDREA TI 1120742778 115,500.00 0.00 115,500.00 0.00
442790037302 OI 769108 12-Jun GAMEZ FLOREZ LISNETH PATRICIA TI 1193377429 51,400.00 0.00 51,400.00 0.00
442790037302 OI 769111 12-Jun CONTRERAS MORALES NELIDA GREGORIA CC 56056216 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769115 12-Jun MEDINA LUISA ELENA CC 26989041 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769143 12-Jun SOLANO TONCEL MIRYAN BEATRIZ CC 26993298 195,200.00 0.00 195,200.00 0.00
442790037302 OI 769161 12-Jun CUJIA DAZA JANET MIREYA CC 56054308 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769178 12-Jun MANJARREZ ELIDA DELROSARIO CC 26991494 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769203 12-Jun CACERES GAMEZ CLAUDIA CRISTINA CC 56056441 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769213 12-Jun VALLEJO GOMEZ SAIDITH DELCARMEN CC 1121043580 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769227 12-Jun CIRUIS ATENCIO HIJADEJOSELYN MS 41,400.00 0.00 41,400.00 0.00
442790037302 OI 769230 12-Jun OÑATE MARTINEZ YOELIS MARIA CC 1120748474 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769235 12-Jun PINEDA CUADRADO SAMANTHA NICOLE RC 1123974700 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769238 12-Jun CARRILLO BAQUERO JAIZEL MARYAM RC 1044666445 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769246 12-Jun GARCIA MARIETH CC 56054594 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769247 12-Jun BARRIOS CONTRERAS DAYANA MARCELA CC 1192762887 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769248 12-Jun ACOSTA DUARTES LUIS DAVID CC 1120750502 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769268 12-Jun ARNEDO MARTINEZ BREYNER DAVID RC 1065663314 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769277 12-Jun BARRIOS CONTRERAS DAYANA MARCELA CC 1192762887 51,600.00 0.00 51,600.00 0.00
442790037302 OI 769333 12-Jun PEREZ GONZALEZ SARELIS SOFIA RC 1120749883 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769338 12-Jun MATTOS BOLAÑO MARICELA CC 56054438 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769339 12-Jun VALVERDE GEORGINA CC 26993729 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769347 12-Jun CAMPO MORALES ALIX CAROLINA CC 1120750290 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769352 12-Jun LIRA BOLIVAR SAMIR ALFONSO RC 1149451852 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769354 12-Jun RIVEIRA AYALA HUGOLINO CC 17955824 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769356 12-Jun LUNA DIAZ DAIRIS CATALINA CC 1120754326 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769360 12-Jun FLOREZ BOLANO MAIRES ISABEL CC 1049452072 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769369 12-Jun BLANCHAR ARREGOCES SANTO URBINO CC 17951226 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769383 12-Jun PITALUA JIMENEZ ERLINDA ESTHER CC 56054772 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769639 13-Jun PALOMINO BRITO IDALIA AGUSTINA CC 56057565 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 11 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 769644 13-Jun RODRIGUEZ BLANCO LUIS MARIANO CC 77165271 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769647 13-Jun GONZALEZ JIMENEZ BRIAN YESITH RC 1120749901 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769648 13-Jun PINTO SANCHES OSWALDO CC 84007422 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769651 13-Jun GRANADILLO DECELEDON JOSEFA HIMERA CC 27000055 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769658 13-Jun JIMENEZ PEREZ ARIADNE SOPHIA RC 1120756422 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769660 13-Jun MOLINA TABORDA RONI STIVEN TI 1120742975 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769774 13-Jun LOPEZ RODRIGUEZ YEIDER DAVID RC 1120753948 28,300.00 0.00 28,300.00 0.00
442790037302 OI 769775 13-Jun MARTINEZ SARMIENTO ORIANIS PAOLA CC 1118838624 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769776 13-Jun BERMUDEZ TORRES LAURA PIEDAD CC 1120741740 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769779 13-Jun VILLAZON PEREZ MERIS CC 56054026 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769782 13-Jun SUAREZ TORRES JULIA MERCEDES CC 26993220 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769786 13-Jun GARCIA FLOREZ BELGICA CC 56053501 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769787 13-Jun FERNANDEZ ROSADO DOMINGA CC 26989009 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769789 13-Jun RUEDA GARCIA HILDA MEREDITH CC 26996176 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769791 13-Jun PINEDA CUADRADO SAMANTHA NICOLE RC 1123974700 51,600.00 0.00 51,600.00 0.00
442790037302 OI 769792 13-Jun PRADO SEGOVIA CARLOS CC 77175542 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769799 13-Jun GOMEZ ALVAREZ ANA MODESTA CC 1120754111 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769802 13-Jun GOMEZ DUARTE YAIRA ALEJANDRA CC 1193472538 44,400.00 0.00 44,400.00 0.00
442790037302 OI 769803 13-Jun BRITO MARTINEZ NIMIA MARCELINA CC 26993757 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769811 13-Jun ATENCIA FLOREZ DANNY DANIEL RC 1123974365 54,600.00 0.00 54,600.00 0.00
442790037302 OI 769816 13-Jun BOLIVAR MENDOZA ALAN DAVID RC 1120754348 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769832 13-Jun RODRIGUEZ ACOSTA YANIDES YANETH CC 56057579 12,800.00 0.00 12,800.00 0.00
442790037302 OI 769836 13-Jun CONTRERAS CONTRERAS FRANCISCO JUNIOR
TI 1079667484 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769840 13-Jun LOPEZ BUELVAS CARMELINA VICTORIA CC 36621219 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769841 13-Jun NUNEZ BRITO SHARLOTTE ISABEL RC 1123972756 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769845 13-Jun BARRERA VANEGAS MIDELIA MERCEDES CC 1121043283 34,200.00 0.00 34,200.00 0.00
442790037302 OI 769851 13-Jun CONTRERAS CONTRERAS FRANCISCO JUNIOR
TI 1079667484 41,400.00 0.00 41,400.00 0.00
442790037302 OI 769873 13-Jun DIAZ HURTADO MARIA CATALINA CC 22493779 34,200.00 0.00 34,200.00 0.00
442790037302 OI 770194 14-Jun GAMEZ CARRILLO ALBA MARIA CC 1193428610 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770195 14-Jun SIERRA JUSAYU YAMILES CC 26994607 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770196 14-Jun BRITO DE VASQUEZ ESTEBANA MERCEDES CC 26993050 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770200 14-Jun CARRILLO DEARMAS ARILIS CC 56057502 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770202 14-Jun GUTIERREZ DIAZ SOLANGEL CC 1193431307 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770207 14-Jun SUAREZ BONILLA MARY LUZ CC 40798096 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770212 14-Jun PADILLA REDONDO GLENIA LEONOR CC 40943344 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770213 14-Jun DUARTE HERRERA JENNIFER MILENA RC 1120755508 28,300.00 0.00 28,300.00 0.00
442790037302 OI 770215 14-Jun AREVALO CONTRERAS STELLA JOSEFINA CC 41727864 12,800.00 0.00 12,800.00 0.00
442790037302 OI 770222 14-Jun DIAZ VILLALOBOS HIJADE DULFAYS CC 1120748018-3 28,300.00 0.00 28,300.00 0.00
442790037302 OI 770814 17-Jun SOTELO JIMENEZ HIJADELEYDI GREGORIA PE 51,600.00 0.00 51,600.00 0.00
442790037302 OI 771122 18-Jun PARODI DURAN NATALIA DEL CARMEN CC 1121333612 44,400.00 0.00 44,400.00 0.00
442790037302 OI 771146 18-Jun ROSADO URBAEZ ALBA ELENA CC 26994460 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771166 18-Jun PEREZ ISABEL BEATRIZ CC 39505022 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771175 18-Jun GAMEZ MARTINEZ EVELIN VANESSA RC 1120751191 44,400.00 0.00 44,400.00 0.00
442790037302 OI 771201 18-Jun GARCIA FLOREZ BELGICA CC 56053501 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771204 18-Jun CUELLAR OBANDO RAUL CC 17955147 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771251 18-Jun OROZCO MOLINA ORLANDO RAFAEL CC 5158469 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771266 18-Jun SOLORZANO FUERTES BETY LUZ CC 22246499 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771296 18-Jun BRITO FERNANDEZ MIELA ELOAH RC 1120751736 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771298 18-Jun BRITO FERNANDEZ ELAH SAHDDAY RC 1120755644 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771451 18-Jun CASTILLO GAMEZ SANDRA MILENA CC 1120749573 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771452 18-Jun PINTO ARGOTE MARIAM MAGDALENA CC 1120749707 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771455 18-Jun ALVAREZ MARTINEZ ANGIE MARCELA TI 1123971053 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771458 18-Jun ACOSTA DUARTES LUIS DAVID CC 1120750502 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771461 18-Jun GIRALDO LUIS EDUARDO CC 5924157 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771506 18-Jun PERTUZ DUARTE ULDIS MERCEDES CC 56054063 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771508 18-Jun CARRILLO RODRIGUEZ FELICIA CC 1120742489 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771514 18-Jun CORDOBA VILLALOBOS JAILITH YANIRIS CC 56057469 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 12 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 771709 19-Jun HERNANDEZ PASTRANA NAYERLIS SOFIA TI 1068423422 42,200.00 0.00 42,200.00 0.00
442790037302 OI 771713 19-Jun MORA GUERRA JOSE GABRIEL CC 1784057 71,700.00 0.00 71,700.00 0.00
442790037302 OI 771715 19-Jun DIAZ RUEDA KENDRY YOHANA CC 1010138558 51,400.00 0.00 51,400.00 0.00
442790037302 OI 771716 19-Jun TAPIAS ZALASAR NINI JOHANA CC 49798226 73,300.00 0.00 73,300.00 0.00
442790037302 OI 771719 19-Jun PACHECO OVALLE DARLIS MARIA CC 49764036 15,900.00 0.00 15,900.00 0.00
442790037302 OI 771721 19-Jun ORTIZ DAZA HUGO ALFONSO CC 17956704 15,200.00 0.00 15,200.00 0.00
442790037302 OI 771722 19-Jun MUEGUES ROMERO JHORDIEN STITH TI 1123971805 86,700.00 0.00 86,700.00 0.00
442790037302 OI 771723 19-Jun SUAREZ CARRILLO CARMEN CC 36562662 14,600.00 0.00 14,600.00 0.00
442790037302 OI 771725 19-Jun SUAREZ CARRILLO CARMEN CC 36562662 195,200.00 0.00 195,200.00 0.00
442790037302 OI 771733 19-Jun CARRANZA VASQUEZ CARMEN CECILIA CC 56055769 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771737 19-Jun CERVANTES FONTALVO EDER LUIS RC 1120748791 44,400.00 0.00 44,400.00 0.00
442790037302 OI 771740 19-Jun SOLANO MENDOZA ADILIA NASARIA CC 26994490 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771744 19-Jun BARRAZA ARRIETA LUISA CC 36576476 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771746 19-Jun GUILLEN URDIALES ELIZABETH CC 49786727 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771749 19-Jun TAPIAS ZALASAR NINI JOHANA CC 49798226 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771750 19-Jun SAURITH MENDOZA LADILUZ CC 56054611 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771753 19-Jun SOLANO TONCEL MIRYAN BEATRIZ CC 26993298 195,200.00 0.00 195,200.00 0.00
442790037302 OI 771757 19-Jun MENDOZA MOLINA LEONOR MARIA CC 1123970509 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771758 19-Jun CASTILLO GAMEZ SANDRA MILENA CC 1120749573 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771759 19-Jun GAMEZ LUZ VICTORIA CC 56057097 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771760 19-Jun MENDOZA LLANIRIS ISABEL CC 26995829 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771768 19-Jun FERRER HERRERA ISMAEL ENRIQUE CC 9109317 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771770 19-Jun FERRER CASTILLO ISMAEL JOSE CC 1006714148 41,400.00 0.00 41,400.00 0.00
442790037302 OI 771772 19-Jun SOLANO SUAREZ LELIBETH CC 56057765 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771782 19-Jun MENDOZA MOLINA LEONOR MARIA CC 1123970509 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771790 19-Jun MORALES MORALES MAYERLIN CC 40933127 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771794 19-Jun CORDOBA URIELES LUIS CARLOS CC 1120738059 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771797 19-Jun ESCALANTE TAMAYO JUAN DAVID CC 1001940847 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771805 19-Jun DIAZ HURTADO MARIA CATALINA CC 22493779 84,100.00 0.00 84,100.00 0.00
442790037302 OI 771827 19-Jun MOLINA TABORDA CIRELIS TI 1193431055 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771922 19-Jun MOLINA N JOSE ANTONIO CC 5159585 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771923 19-Jun DUARTE GOMEZ SAID STIVEN RC 1122817536 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771924 19-Jun OÑATE TONCEL SILENE MARIA CC 56056848 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771940 19-Jun ALVAREZ MARTINEZ ANDRES FELIPE RC 1176463879 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771948 19-Jun MUÑOZ TORRES YISELA JHOANA CC 1006714083 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771954 19-Jun RODRIGUEZ GONZALEZ NASLIS MARIBEL CC 56054208 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771971 19-Jun ORTEGA COTES LUIS ANDRES RC 1123972564 34,200.00 0.00 34,200.00 0.00
442790037302 OI 771991 19-Jun MOLINA TABORDA RONI STIVEN TI 1120742975 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772041 19-Jun RICARDO SALTAREN JAISEL CAROLINA RC 1118852742 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772044 19-Jun SAURITH MENDOZA LADILUZ CC 56054611 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772051 19-Jun FORERO MARTINEZ ISHABELLA RC 1123972626 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772059 19-Jun LOPEZ GONZALEZ DANNY DANIEL RC 1120748497 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772253 20-Jun MEJIA ASCENCIO DILAN JOSE RC 1120752878 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772260 20-Jun PINTO ARMENTA LEINYS YULIETH CC 1192798771 44,400.00 0.00 44,400.00 0.00
442790037302 OI 772263 20-Jun ROBLES BRITO IMELDA ROSA CC 1006714091 34,200.00 0.00 34,200.00 0.00
442790037302 OI 772281 20-Jun SIERRA JIMENEZ EBEILIS KARINA CC 1120752163 44,400.00 0.00 44,400.00 0.00
442790037302 OI 772289 20-Jun MELO BRITO YASLEDYS PATRICIA CC 1120747207 44,400.00 0.00 44,400.00 0.00
442790037302 OI 772774 21-Jun DIAZ MANJARRES INES MARIA CC 51756109 12,800.00 0.00 12,800.00 0.00
442790037302 OI 772776 21-Jun GOMEZ BOLAÑO FELINGNO CC 5170001 12,800.00 0.00 12,800.00 0.00
442790037302 OI 772777 21-Jun ORTEGA ESCALANTE MAYBETH DAYANYS CC 1120747333 12,800.00 0.00 12,800.00 0.00
442790037302 OI 772779 21-Jun SAN JUAN NIEVES ANYURIS KAROLAIS CC 1010022578 12,800.00 0.00 12,800.00 0.00
442790037302 OI 772780 21-Jun DEHORTA SANJUAN VALERYN SOFIA RC 1120755698 28,300.00 0.00 28,300.00 0.00
442790037302 OI 772802 21-Jun MENDOZA VEGA YONATTAN CC 1120740787 7,260.00 0.00 7,260.00 0.00
442790037302 OI 772808 21-Jun MOSCOTE RODRIGUEZ ANTONIO MARIA CC 15170374 12,800.00 0.00 12,800.00 0.00
442790037302 OI 773183 25-Jun PINTO GAMARRA KEILER ELIAN RC 1123975299 44,400.00 0.00 44,400.00 0.00
442790037302 OI 773262 25-Jun MOLINA CHINCHIA AMINTA CC 26991954 34,200.00 0.00 34,200.00 0.00
442790037302 OI 773265 25-Jun MENDOZA JOSE DELIO CC 17950750 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:36 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 13 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 773698 26-Jun ROBLES BRITO IMELDA ROSA CC 1006714091 73,300.00 0.00 73,300.00 0.00
442790037302 OI 773700 26-Jun JULIO MARTINEZ ISABEL CC 22728706 16,800.00 0.00 16,800.00 0.00
442790037302 OI 773703 26-Jun MEDINA DE COBO RITA CC 26992179 14,600.00 0.00 14,600.00 0.00
442790037302 OI 773708 26-Jun MEDINA DE COBO RITA CC 26992179 195,200.00 0.00 195,200.00 0.00
442790037302 OI 773710 26-Jun BOLAÑO DIAZ VICTORIA CC 26992274 195,200.00 0.00 195,200.00 0.00
442790037302 OI 773712 26-Jun BOLAÑO DIAZ VICTORIA CC 26992274 14,600.00 0.00 14,600.00 0.00
442790037302 OI 773715 26-Jun SOLANO CANTILLO ARGENIDA NICOLASA CC 26992363 48,300.00 0.00 48,300.00 0.00
442790037302 OI 773718 26-Jun MOLINA SOLANO OCARILDA ELENA CC 26995847 48,300.00 0.00 48,300.00 0.00
442790037302 OI 773723 26-Jun MORALES MORALES MAYERLIN CC 40933127 75,900.00 0.00 75,900.00 0.00
442790037302 OI 773728 26-Jun MANJARREZ TORRES YHONAIRO YESSID TI 1120741140 59,000.00 0.00 59,000.00 0.00
442790037302 OI 773729 26-Jun CASTILLO GAMEZ SANDRA MILENA CC 1120749573 68,200.00 0.00 68,200.00 0.00
442790037302 OI 773733 26-Jun SOLORZANO FUERTES BETY LUZ CC 22246499 133,300.00 0.00 133,300.00 0.00
442790037302 OI 773742 26-Jun PINTO ARGOTE MARIAM MAGDALENA CC 1120749707 149,200.00 0.00 149,200.00 0.00
442790037302 OI 774401 27-Jun PARADA ARIZA EMILSON ANTONIO CC 17955795 7,260.00 0.00 7,260.00 0.00
442790037302 OI 774403 27-Jun PARADA ARIZA EMILSON ANTONIO CC 17955795 3,630.00 0.00 3,630.00 0.00
442790037302 OI 775640 2-Jul SIERRA MENDOZA EDISON ABISMAEL CC 17802715 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775642 2-Jul RINCONES CRISTOBAL CC 17950494 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775644 2-Jul ACOSTA DE CARDENAS GRACIELA CC 63273505 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775646 2-Jul SOLANO MAESTRE EVELIS DEJESUS CC 26993770 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775648 2-Jul RUEDA FERNANDEZ YENELIS PAOLA CC 1120751774 44,400.00 0.00 44,400.00 0.00
442790037302 OI 775649 2-Jul MORALES AVILA CARMEN OLIMPIA CC 26993245 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775651 2-Jul MOLINA FERNANDEZ ROBIN RAFAEL CC 17955437 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775653 2-Jul MENDOZA JOSE DELIO CC 17950750 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775662 2-Jul ESCUDERO GUTIERREZ MARGARITA REMEDIOS
CC 26993396 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775665 2-Jul ZARATE PADILLA DARIO ANTONIO CC 1723809 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775669 2-Jul GOMEZ BOLAÑO FELINGNO CC 5170001 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775696 2-Jul GAMEZ PEDRO MANUEL CC 17950162 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775909 2-Jul MENDOZA ONATE ELVIA ELENA CC 26991138 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775915 2-Jul SOLANO SAURITH YINIBETH PAOLA TI 1193307939 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775916 2-Jul DAZA VIZCAINO JERAMYN MAROL TI 1120744336 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775917 2-Jul DAZA VIZCAINO JERAMYN MAROL TI 1120744336 41,400.00 0.00 41,400.00 0.00
442790037302 OI 775918 2-Jul CABARCAS PARODI LIMELETH CC 56059031 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775920 2-Jul PINTO PEÑARANDA LAURA ELENA CC 1120747716 44,400.00 0.00 44,400.00 0.00
442790037302 OI 775922 2-Jul PERALTA GAMEZ BRIGIDA BEATRIZ CC 26993767 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775924 2-Jul DECUBA LUGO HIJADE ANABEGOÑA RC 51,600.00 0.00 51,600.00 0.00
442790037302 OI 775925 2-Jul ROBLES MENDOZA ANDRES AVELINO CC 17953532 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775938 2-Jul ROSADO MONTENEGRO LUZ AIDA CC 52778038 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775940 2-Jul ROSADO MONTENEGRO KEILER NICOLASCC 1192784376 34,200.00 0.00 34,200.00 0.00
442790037302 OI 775942 2-Jul CUELLAR GALLEGO ELENA DEL MAR TI 1123971817 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776206 3-Jul CARRILLO RODRIGUEZ FELICIA CC 1120742489 51,400.00 0.00 51,400.00 0.00
442790037302 OI 776208 3-Jul FORERO MARTINEZ ISHABELLA RC 1123972626 52,900.00 0.00 52,900.00 0.00
442790037302 OI 776211 3-Jul GONZALEZ TORRES ISAURA ISABEL CC 26993004 107,600.00 0.00 107,600.00 0.00
442790037302 OI 776214 3-Jul GONZALEZ TORRES ISAURA ISABEL CC 26993004 9,800.00 0.00 9,800.00 0.00
442790037302 OI 776215 3-Jul SAURITH MENDOZA LADILUZ CC 56054611 9,800.00 0.00 9,800.00 0.00
442790037302 OI 776218 3-Jul SALTAREN ORTIZ MARIA IBET CC 26995056 103,800.00 0.00 103,800.00 0.00
442790037302 OI 776221 3-Jul VEGA DEHOYOS MARIA OLINDA CC 20693281 14,600.00 0.00 14,600.00 0.00
442790037302 OI 776224 3-Jul VEGA DEHOYOS MARIA OLINDA CC 20693281 195,200.00 0.00 195,200.00 0.00
442790037302 OI 776230 3-Jul MARTINEZ SARRIA CARLOS ALFONSO CC 6090631 209,800.00 0.00 209,800.00 0.00
442790037302 OI 776233 3-Jul CUELLAR OBANDO ERNESTO CC 17951516 14,600.00 0.00 14,600.00 0.00
442790037302 OI 776237 3-Jul CUELLAR OBANDO ERNESTO CC 17951516 195,200.00 0.00 195,200.00 0.00
442790037302 OI 776241 3-Jul SANTANA DEARCO ARMANDO CC 9150233 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776243 3-Jul TORRES GUERRA NIRYS ELENA CC 45441045 41,400.00 0.00 41,400.00 0.00
442790037302 OI 776245 3-Jul LEVETTE DIAZ ENILDA BEATRIZ CC 40785757 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776247 3-Jul LEVETTE DIAZ ENILDA BEATRIZ CC 40785757 41,400.00 0.00 41,400.00 0.00
442790037302 OI 776249 3-Jul BRITO VARGAS JEIFREN EVELIO CC 1121044838 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776252 3-Jul CONTRERAS CERCHAR NILDA MARIA CC 26992777 17,800.00 0.00 17,800.00 0.00
442790037302 OI 776257 3-Jul OÑATE EMERELDIS LEONOR CC 56057329 115,500.00 0.00 115,500.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 14 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 776259 3-Jul ROSADO PADILLA LAUREN JULIA CC 1010015344 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776297 3-Jul CARRILLO ROSADO ANA MILENA CC 56057209 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776318 3-Jul VIZCAINO AYALA EHILIS CARINA CC 1193431760 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776326 3-Jul OVALLE ROSALBA CC 41472303 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776333 3-Jul TORRES CARO ZAMANTA CC 1120740818 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776337 3-Jul CAMPUZANO GOURIYU EMILEXIS MICHELRC 1120755022 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776376 3-Jul ELENA BEATRIZ RODRIGUEZ CADENA CC 1118832134 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776379 3-Jul PASTRANA ROSARIO MARELIS CC 1120749890 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776380 3-Jul TORRES OROZCO YISNEIRIS MARCELA CC 1120750865 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776381 3-Jul RODRIGUEZ FUENTES DELCA YANETH CC 40933086 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776382 3-Jul MORON PINEDA KAROL LUCIANA RC 1120755344 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776388 3-Jul BARRAZA ARRIETA LUISA CC 36576476 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776406 3-Jul MENDOZA FUENTES DIGNA ROSA CC 26992148 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776407 3-Jul FONTALVO MENDOZA LUIS ALFREDO CC 17955871 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776409 3-Jul JARAMILLO TORRES JORGE LUIS RC 1120752409 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776427 3-Jul PADILLA URBAEZ DANITZA DELCARMEN CC 26994666 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776437 3-Jul PITALUA MUÑOZ TAHIRY PAOLA TI 1006727260 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776724 4-Jul BRITO BLANCHAR YANDRA LILIANA TI 1120740657 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776737 4-Jul SAAVEDRA GUTIERREZ ELIANNYS VANESSA
CC 1120753717 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776741 4-Jul RINCONES MONTALVO HECTOR ANDRES CC 1120747561 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776752 4-Jul CASTRO MARTIN EMILIO CC 1724855 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776890 4-Jul CASTILLO COMAS SHARITH NIKOL RC 1120756194 28,300.00 0.00 28,300.00 0.00
442790037302 OI 776892 4-Jul ROBLES MARTINEZ SAMARIS PAOLA RC 1120756309 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776894 4-Jul SIERRA JIMENEZ EBEILIS KARINA CC 1120752163 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776896 4-Jul SANCHEZ MANRIQUE SOHEINIS NAILETHRC 1120751696 28,300.00 0.00 28,300.00 0.00
442790037302 OI 776899 4-Jul PERALTA IGUARAN ANTONIA LUCILA CC 26991997 12,800.00 0.00 12,800.00 0.00
442790037302 OI 776900 4-Jul GRANADILLO DECELEDON JOSEFA HIMERA CC 27000055 12,800.00 0.00 12,800.00 0.00
442790037302 OI 776902 4-Jul OROZCO MOLINA ORLANDO RAFAEL CC 5158469 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776903 4-Jul DEARMAS ZABALETA ISABEL SOFIA RC 1120755589 28,300.00 0.00 28,300.00 0.00
442790037302 OI 776905 4-Jul DIAZ HIJADEKENDRY RC 1010138558-2 28,300.00 0.00 28,300.00 0.00
442790037302 OI 776907 4-Jul JULIO MARTINEZ ISABEL CC 22728706 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776910 4-Jul ALVAREZ NIEVES LUCIANA ISABELLA RC 1121044018 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776913 4-Jul DIAZ RUEDA KENDRY YOHANA CC 1010138558 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776914 4-Jul PLATA JIMENEZ MARIA ELISA CC 56054789 12,800.00 0.00 12,800.00 0.00
442790037302 OI 776920 4-Jul PEDROZA CASTRO MILAN JOSEPH RC 1019132153 44,400.00 0.00 44,400.00 0.00
442790037302 OI 776936 4-Jul MORON SALAS THALIANA INES CC 1120755702 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776938 4-Jul EPIAYU CAMPUZANO SHARANEK TI 1123971899 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776942 4-Jul CAMPUZANO FRAGOZO DIRINA DAVID CC 55245712 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776944 4-Jul FLOREZ BOLANO MAIRES ISABEL CC 1049452072 34,200.00 0.00 34,200.00 0.00
442790037302 OI 776980 4-Jul SANDOVAL RUIZ LINA MARCELA CC 1006638230 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777385 5-Jul GALLEGO CARDENAS JUDITH DEL CARMEN CC 56057307 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777386 5-Jul GONZALEZ RODRIGUEZ MINORAIMIS YESEILA
CC 1120751387 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777387 5-Jul PASTRANA ROSARIO MARELIS CC 1120749890 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777389 5-Jul BARRAZA ARRIETA LUISA CC 36576476 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777391 5-Jul ALMAZO ARIAS ANA CLARA CC 1120749722 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777394 5-Jul GARCIA ROSADO ZAREEN ISABELLA RC 1122418844 28,300.00 0.00 28,300.00 0.00
442790037302 OI 777395 5-Jul LOPEZ MARTINEZ IKER RC 1120756318 25,700.00 0.00 25,700.00 0.00
442790037302 OI 777396 5-Jul CORDOBA VILLALOBOS JAILITH YANIRIS CC 56057469 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777398 5-Jul MARTINEZ ACOSTA VIANYS JOSE CC 1004271663 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777508 5-Jul NUÑEZ LUISA DOLORES CC 26993300 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777557 5-Jul PORTILLO MORALES LIDIA DEL CARMEN CC 30654951 12,800.00 0.00 12,800.00 0.00
442790037302 OI 777970 8-Jul RINCONES MONTALVO HECTOR ANDRES CC 1120747561 144,000.00 0.00 144,000.00 0.00
442790037302 OI 777972 8-Jul RINCONES GOMEZ JOSEFA MARIA CC 26998344 32,000.00 0.00 32,000.00 0.00
442790037302 OI 777976 8-Jul TORRES GONZALEZ JUANA RAFAELA CC 26995530 160,900.00 0.00 160,900.00 0.00
442790037302 OI 777977 8-Jul BRITO BLANCHAR YANDRA LILIANA TI 1120740657 9,800.00 0.00 9,800.00 0.00
442790037302 OI 777978 8-Jul CAÑIZARES BECERRA GLORIA AMPARO CC 49659512 50,200.00 0.00 50,200.00 0.00
442790037302 OI 777979 8-Jul ROSADO MONTENEGRO LUZ AIDA CC 52778038 75,900.00 0.00 75,900.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 15 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 777981 8-Jul DAZA VIZCAINO JERAMYN MAROL TI 1120744336 42,200.00 0.00 42,200.00 0.00
442790037302 OI 777983 8-Jul ROBLES MENDOZA ANDRES AVELINO CC 17953532 50,200.00 0.00 50,200.00 0.00
442790037302 OI 777985 8-Jul FLOREZ BOLANO MAIRES ISABEL CC 1049452072 74,900.00 0.00 74,900.00 0.00
442790037302 OI 777990 8-Jul ORTIZ NORIS MARIA CC 26993612 34,200.00 0.00 34,200.00 0.00
442790037302 OI 777991 8-Jul OÑATE TONCEL SILENE MARIA CC 56056848 34,200.00 0.00 34,200.00 0.00
442790037302 OI 777993 8-Jul JIMENEZ OÑATE HERBIN SAMIR TI 1120744444 41,400.00 0.00 41,400.00 0.00
442790037302 OI 777995 8-Jul JIMENEZ OÑATE HERBIN SAMIR TI 1120744444 34,200.00 0.00 34,200.00 0.00
442790037302 OI 777997 8-Jul MONTENEGRO BARRAGAN MARELVIS MARIACC 26993108 34,200.00 0.00 34,200.00 0.00
442790037302 OI 777999 8-Jul PINTO GAMARRA KEILER ELIAN RC 1123975299 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778000 8-Jul DEARMAS ROBLES DYLAN SMITH RC 1120754607 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778005 8-Jul FERRER HERRERA ISMAEL ENRIQUE CC 9109317 66,100.00 0.00 66,100.00 0.00
442790037302 OI 778019 8-Jul SARMIENTO MUNOZ GLORIA ISABEL CC 26996402 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778050 8-Jul BRITO ONATE DIANYS LORAITH TI 1193414536 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778052 8-Jul SARMIENTO BRITO DAYLER ANDRES RC 1120754548 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778053 8-Jul PITRE CAMERO RAFAEL RICARDO CC 1120738478 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778075 8-Jul JUSAYU CATALINA RAMIREZ CC 27039574 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778088 8-Jul LOZANO GOMEZ LUZMILA CC 26994928 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778092 8-Jul MUÑOZ DOMINGUEZ ANA LUISA CC 26996271 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778244 8-Jul PINTO BLANCHAR SAIRYS YULIETH CC 1120753634 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778248 8-Jul MARTINEZ OCHOA SANDRI JULIETH CC 1127601418 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778256 8-Jul CARRILLO MURILLO YOSELI ELIETH RC 1120755362 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778259 8-Jul GAMEZ FLOREZ AILEN ANDREA TI 1120742778 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778263 8-Jul GAMEZ FLOREZ AIMER ANDRES TI 1120742779 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778267 8-Jul RINCONES RITA NICOLASA CC 26993609 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778285 8-Jul FRAGOZO VIZCAINO WILLIAM DAVID TI 1123971028 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778290 8-Jul FRAGOZO VIZCAINO WILLIAM DAVID TI 1123971028 41,400.00 0.00 41,400.00 0.00
442790037302 OI 778299 8-Jul GONZALEZ PREN ENRIQUE RAFAEL CC 3776116 41,400.00 0.00 41,400.00 0.00
442790037302 OI 778311 8-Jul MORALES MORALES MAYERLIN CC 40933127 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778334 8-Jul ROMERO GUTIERREZ DIANA MARGARITA TI 1120741117 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778607 9-Jul CUELLAR OBANDO ERNESTO CC 17951516 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778610 9-Jul VEGA DEHOYOS MARIA OLINDA CC 20693281 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778625 9-Jul ROMERO JIMENEZ LUZ CATHERINE CC 1120746160 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778645 9-Jul AMAYA SARMIENTO VICTORIA YIRETH RC 1120755104 44,400.00 0.00 44,400.00 0.00
442790037302 OI 778647 9-Jul SARMIENTO MUNOZ GLORIA ISABEL CC 26996402 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778653 9-Jul MOLINA N JOSE ANTONIO CC 5159585 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778677 9-Jul PEREZ GONZALEZ SARELIS SOFIA RC 1120749883 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778686 9-Jul LUZ PASTORA AROCHA GONZALEZ CC 56055141 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778699 9-Jul ORTIZ LOPEZ ANA MARIA CC 26995254 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778703 9-Jul SUAREZ CARRILLO CARMEN CC 36562662 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778716 9-Jul GOMEZ CAMARGO LAURA CAMILA TI 1120739743 51,600.00 0.00 51,600.00 0.00
442790037302 OI 778744 9-Jul ILLIDGE ARGUELLES JALIANA WALESKA RC 1029862503 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778837 9-Jul RINCONES DAZA EDUARDO ENRIQUE CC 1724521 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778855 9-Jul MEDINA DE COBO RITA CC 26992179 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778860 9-Jul RODRIGUEZ PATINO ISABEL SEGUNDA CC 56058441 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778869 9-Jul DIAZ VILLEGAS FREDY CC 17954818 34,200.00 0.00 34,200.00 0.00
442790037302 OI 778899 9-Jul BLANCHAR FERNANDEZ HEINZZEL DANIELTI 1123971040 41,400.00 0.00 41,400.00 0.00
442790037302 OI 779286 10-Jul FERNANDEZ CARRILLO MARIA VERONICARC 1120738887 77,800.00 0.00 77,800.00 0.00
442790037302 OI 779289 10-Jul GONZALEZ PREN ENRIQUE RAFAEL CC 3776116 50,200.00 0.00 50,200.00 0.00
442790037302 OI 779290 10-Jul SALAS DULFA ESTHER CC 26994275 179,300.00 0.00 179,300.00 0.00
442790037302 OI 779292 10-Jul SALAS DULFA ESTHER CC 26994275 30,500.00 0.00 30,500.00 0.00
442790037302 OI 779296 10-Jul MENDOZA ONATE ELVIA ELENA CC 26991138 103,800.00 0.00 103,800.00 0.00
442790037302 OI 779299 10-Jul CASTRO PITRE MELVIS KATIANA CC 1143133047 193,300.00 0.00 193,300.00 0.00
442790037302 OI 779302 10-Jul ROMERO GUTIERREZ DIANA MARGARITA TI 1120741117 36,100.00 0.00 36,100.00 0.00
442790037302 OI 779310 10-Jul MONTENEGRO BARRAGAN MARELVIS MARIACC 26993108 75,900.00 0.00 75,900.00 0.00
442790037302 OI 779313 10-Jul BRITO VARGAS JEIFREN EVELIO CC 1121044838 119,000.00 0.00 119,000.00 0.00
442790037302 OI 779315 10-Jul FRAGOZO VIZCAINO WILLIAM DAVID TI 1123971028 42,200.00 0.00 42,200.00 0.00
442790037302 OI 779338 10-Jul ROBAYO MARTINEZ HIJADEYURANIS MS 1122812458-2 44,400.00 0.00 44,400.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 16 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 779345 10-Jul BARRIOS CONTRERAS DAYANA MARCELA CC 1192762887 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779351 10-Jul GONZALEZ TORRES ISAURA ISABEL CC 26993004 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779354 10-Jul MANJARREZ TORRES YHONAIRO YESSID TI 1120741140 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779356 10-Jul GUETTE MANJARREZ JHOANDRIS YISETHRC 1120753724 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779367 10-Jul PEREZ MEDINA CHAILIS DANIELA RC 1148207037 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779375 10-Jul CAMARGO MARQUEZ ANDREA CAROLINA TI 1120745084 41,400.00 0.00 41,400.00 0.00
442790037302 OI 779377 10-Jul ESTRADA DELAHOZ KELLYS MARIA CC 57306556 42,800.00 0.00 42,800.00 0.00
442790037302 OI 779379 10-Jul BOLIVAR POLO DANELIS MARIA CC 1006714232 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779383 10-Jul GIL BALLESTEROS LUIS ANGEL TI 1121040400 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779434 10-Jul ARGOTE MENDOZA FIDELIA CC 1120740595 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779445 10-Jul SOLANO TONCEL MIRYAN BEATRIZ CC 26993298 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779571 10-Jul GIRALDO LUIS EDUARDO CC 5924157 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779573 10-Jul ESCALANTE GALVEZ HENRY CC 4472968 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779574 10-Jul FERRERR HERNANDEZ SAID DAVID RC 1120755842 42,800.00 0.00 42,800.00 0.00
442790037302 OI 779583 10-Jul AMAYA BENJUMEA YISET MARIELA CC 56053615 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779585 10-Jul URECHE BRITO YALILIS LORENA CC 1120753421 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779587 10-Jul RIVEIRA AYALA ENESI MARIA CC 56056584 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779596 10-Jul GONZALEZ GIL LAURA DANIELA TI 1065582515 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779842 11-Jul OTERO MANJARREZ MARIA ISABEL CC 56056962 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779844 11-Jul MILIAN MENDOZA CATALINA BASILISA CC 26993222 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779845 11-Jul RAMIREZ NUÑEZ MARINA ISABEL CC 26993060 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779846 11-Jul TORRES CAMPO KARELIN PAOLA CC 1120751031 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779851 11-Jul TORRES PINTO OSNEIRIS BEATRIZ CC 26996487 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779937 11-Jul ZARATE CAMPUZANO LUZ MARI CC 26994865 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779939 11-Jul GRANADILLO AUGUSTO FLORENTINO CC 5159089 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779940 11-Jul MEDINA ROSARIO JOSEFA CC 26981757 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779941 11-Jul GUTIERREZ JOSE MANUEL CC 5160107 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779942 11-Jul DEARMAS ZABALETA ISABEL SOFIA RC 1120755589 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779943 11-Jul ZABALETA MOYA MARITZA ISABEL CC 1063949145 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779944 11-Jul MUNIVE MORENO YULEDIS CC 26996585 24,500.00 0.00 24,500.00 0.00
442790037302 OI 779945 11-Jul RINCONES PINTO MARINA BALBINA CC 26994341 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779946 11-Jul DUARTE CAMPUZANO YAMIT ENRIQUE TI 1120741381 24,500.00 0.00 24,500.00 0.00
442790037302 OI 779947 11-Jul VICENTE BALDOVINO ARANZA ISABELLA RC 1120755797 28,300.00 0.00 28,300.00 0.00
442790037302 OI 779948 11-Jul ROBLES MENDOZA ANDRES AVELINO CC 17953532 24,500.00 0.00 24,500.00 0.00
442790037302 OI 779949 11-Jul TORRES GENESIS RC 1123974478 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779950 11-Jul LORA SOSSA JOSE MANUEL TI 1123972886 28,300.00 0.00 28,300.00 0.00
442790037302 OI 779952 11-Jul LORA OVIEDO JOSE MANUEL CC 12640774 28,300.00 0.00 28,300.00 0.00
442790037302 OI 779954 11-Jul SANCHEZ GOURIYU MARIA ISABEL TI 1120744331 24,500.00 0.00 24,500.00 0.00
442790037302 OI 779956 11-Jul OVALLE TORRES ROSA RAMONA CC 56097654 24,500.00 0.00 24,500.00 0.00
442790037302 OI 779959 11-Jul CONTRERAS MORALES ALEIDA CC 56056384 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779964 11-Jul RINCONES DAZA ROSALINDA CC 26992278 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779965 11-Jul MENDOZA FUENTES DIGNA ROSA CC 26992148 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779966 11-Jul MENDOZA MOLINA LEONOR MARIA CC 1123970509 28,300.00 0.00 28,300.00 0.00
442790037302 OI 779967 11-Jul NIEVES DE ARMAS ANGEL DAVID RC 1121213126 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779968 11-Jul CANTILLO USTATE REINA EMILIA CC 56084104 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779970 11-Jul GAMEZ LUZ VICTORIA CC 56057097 12,800.00 0.00 12,800.00 0.00
442790037302 OI 779972 11-Jul VILLALOBOS GOMEZ ROBINSON MANUEL RC 1120750057 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779973 11-Jul MANJARREZ ZABALETA CESAR DAVID RC 1120748658 56,600.00 0.00 56,600.00 0.00
442790037302 OI 779975 11-Jul MANJARREZ ZABALETA CESAR DAVID RC 1120748658 61,600.00 0.00 61,600.00 0.00
442790037302 OI 779980 11-Jul OVALLE TORRES ROSA RAMONA CC 56097654 46,000.00 0.00 46,000.00 0.00
442790037302 OI 779983 11-Jul ILLIDGE ARGUELLES JALIANA WALESKA RC 1029862503 44,400.00 0.00 44,400.00 0.00
442790037302 OI 779985 11-Jul RAMIREZ NUNEZ BENJAMIN CC 77142143 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779986 11-Jul MEJIA ASCENCIO DILAN JOSE RC 1120752878 28,300.00 0.00 28,300.00 0.00
442790037302 OI 779990 11-Jul MUNIVE MORENO YULEDIS CC 26996585 12,000.00 0.00 12,000.00 0.00
442790037302 OI 779993 11-Jul MOLINA BERMUDEZ YILIBETH PAOLA TI 1006714847 34,200.00 0.00 34,200.00 0.00
442790037302 OI 779998 11-Jul ROBLES MENDOZA ANDRES AVELINO CC 17953532 26,700.00 0.00 26,700.00 0.00
442790037302 OI 779999 11-Jul NIEVES TORRES YIREINIS MARCELA TI 1120740315 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 17 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 780001 11-Jul NIEVES TORRES YIREINIS MARCELA TI 1120740315 41,400.00 0.00 41,400.00 0.00
442790037302 OI 780003 11-Jul PALLARES MORALES ELIANNYS MICHEL TI 1123970227 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780004 11-Jul SOLANO SAURITH YINIBETH PAOLA TI 1193307939 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780005 11-Jul LOPERENA NIEVES SILDINA MARIA CC 56057710 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780014 11-Jul RODRIGUEZ FERNANDEZ GERMAN SANTIAGOCC 1724543 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780023 11-Jul SIERRA BRITO JAISON SMITH TI 1193359657 14,100.00 0.00 14,100.00 0.00
442790037302 OI 780031 11-Jul CHURIO ROMERO DANIEL DAVID RC 1120748552 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780035 11-Jul MEJIA CARRILLO ENA CECILIA CC 1120745079 21,800.00 0.00 21,800.00 0.00
442790037302 OI 780041 11-Jul LOPERENA NIEVES SILDINA MARIA CC 56057710 26,700.00 0.00 26,700.00 0.00
442790037302 OI 780044 11-Jul DUARTE CAMPUZANO YAMIT ENRIQUE TI 1120741381 10,900.00 0.00 10,900.00 0.00
442790037302 OI 780386 12-Jul MOLINA CHINCHIA AMINTA CC 26991954 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780388 12-Jul ARGOTE FRAGOZO ELODIA MALENA CC 56056033 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780390 12-Jul ILLIDGE ARGUELLES JALIANA WALESKA RC 1029862503 24,500.00 0.00 24,500.00 0.00
442790037302 OI 780391 12-Jul ARMENTA MONTERO JUANA ILSE CC 56079042 24,500.00 0.00 24,500.00 0.00
442790037302 OI 780392 12-Jul ACOSTA ROBLES YISSETH SHARAY TI 1123970011 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780393 12-Jul GAMEZ CARRILLO ALBA MARIA CC 1193428610 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780396 12-Jul GUTIERREZ DIAZ SOLANGEL CC 1193431307 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780399 12-Jul RINCONES CARRILLO YULIETH CC 1120750325 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780401 12-Jul GOMEZ ALVAREZ ANA MODESTA CC 1120754111 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780415 12-Jul MENDOZA CARDONA KATLIN YULIETH RC 1120751732 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780416 12-Jul CORREA BRITO HIJODE KIANANDRES CN 1006714135-1 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780423 12-Jul MUNOZ SUAREZ MYREYA CC 52042532 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780434 12-Jul ACUÑA MONRROYS VERONICA CC 56057450 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780437 12-Jul SAJAUT ROSADO BETANNY MICHELL CC 1120755622 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780438 12-Jul MARTINEZ MORALES LUIS MIGUEL CC 1120746210 24,500.00 0.00 24,500.00 0.00
442790037302 OI 780439 12-Jul OLAYA MARROQUIN MARIA CENAIDA CC 56055030 12,800.00 0.00 12,800.00 0.00
442790037302 OI 780446 12-Jul HURTADO DEPALOMINO ROXANA CAROLINNA PE 28,300.00 0.00 28,300.00 0.00
442790037302 OI 780785 15-Jul RAMIREZ NUÑEZ MARINA ISABEL CC 26993060 77,500.00 0.00 77,500.00 0.00
442790037302 OI 780787 15-Jul MILIAN MENDOZA CATALINA BASILISA CC 26993222 121,600.00 0.00 121,600.00 0.00
442790037302 OI 780790 15-Jul ZABALETA MOYA MARITZA ISABEL CC 1063949145 50,200.00 0.00 50,200.00 0.00
442790037302 OI 780791 15-Jul URECHE BRITO YALILIS LORENA CC 1120753421 51,400.00 0.00 51,400.00 0.00
442790037302 OI 780796 15-Jul MONTES ARANGO SELENA RC 1123974132 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780800 15-Jul BELTRAN MARQUEZ LUZ LINE CC 39054358 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780805 15-Jul BOLAÑO DIAZ VICTORIA CC 26992274 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780814 15-Jul DE HOYOS VARGAS DORA MARIA CC 50937967 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780818 15-Jul BORJAS MEDINA DONALDO CC 7628754 41,400.00 0.00 41,400.00 0.00
442790037302 OI 780837 15-Jul RINCONES MONTALVO HECTOR ANDRES CC 1120747561 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780853 15-Jul CARRILLO ROSADO ANA MILENA CC 56057209 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780869 15-Jul GIRALDO LUIS EDUARDO CC 5924157 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780870 15-Jul PINTO BLANCHAR YUDELMIS YULIANA TI 1006714566 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780871 15-Jul PINTO BLANCHAR YUDELMIS YULIANA TI 1006714566 41,400.00 0.00 41,400.00 0.00
442790037302 OI 780879 15-Jul MOLINA MAESTRE CAMILA ANDREA TI 1122400343 41,400.00 0.00 41,400.00 0.00
442790037302 OI 780880 15-Jul ATENCIA MAESTRE YEILYN JULIANA RC 1176463665 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780882 15-Jul MAESTRE AMARIS MILISSA PAOLA CC 1120744219 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780963 15-Jul LORA OVIEDO JOSE MANUEL CC 12640774 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780966 15-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780968 15-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 41,400.00 0.00 41,400.00 0.00
442790037302 OI 780970 15-Jul RODRIGUEZ ALVAREZ YULIBETH CC 1120739972 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780973 15-Jul RINCONES CARRILLO YERILETH SOFIA RC 1120752538 54,600.00 0.00 54,600.00 0.00
442790037302 OI 780988 15-Jul GUERRA DORIS MARIA CC 56055029 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780989 15-Jul CARRILLO RODRIGUEZ FELICIA CC 1120742489 44,400.00 0.00 44,400.00 0.00
442790037302 OI 780991 15-Jul GUTIERREZ MARTINEZ NELVIS JUDITH CC 56054811 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780993 15-Jul MONTES ARANGO ANDY JAVIER RC 1176464435 34,200.00 0.00 34,200.00 0.00
442790037302 OI 780995 15-Jul SOLANO MENDOZA ADILIA NASARIA CC 26994490 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781147 16-Jul RODRIGUEZ CALVO ORLANDO ENRIQUE CC 5159018 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781191 16-Jul FLOREZ BOLANO MAIRES ISABEL CC 1049452072 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781193 16-Jul ROBLES MENDOZA ANDRES AVELINO CC 17953532 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 18 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 781209 16-Jul FONSECA MATILDE ELENA CC 26989084 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781210 16-Jul GUERRA RODRIGUEZ RAFAELA AGUSTINA CC 27012033 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781221 16-Jul MOLINA DIAZ ROBINSON CC 5159595 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781223 16-Jul MOLINA DIAZ ROBINSON CC 5159595 41,400.00 0.00 41,400.00 0.00
442790037302 OI 781224 16-Jul BOLANO DIAZ LUCILA MARIA CC 26992868 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781249 16-Jul BRITO PEREZ NAYELIS PAOLA TI 1120738094 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781257 16-Jul PUERTAS MEDINA MARIA DELOSANGELESRC 1131078341 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781284 16-Jul ORDOÑEZ MARTINEZ GERMAN CC 5159897 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781331 16-Jul OROZCO MOLINA INGRITH JOHANNA CC 1120744700 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781335 16-Jul DONADO RINCONES ADRIANIS RAFAELA CC 49794615 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781336 16-Jul OROZCO SOTO HANAIS SOFIA RC 1123975120 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781341 16-Jul ROSADO SOTO ALVARO DE JESUS CC 5088348 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781344 16-Jul SALTAREN ORTIZ MARIA IBET CC 26995056 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781352 16-Jul GONZALEZ ARREGOCES NORELIS MARIA CC 56055140 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781364 16-Jul CAÑIZARES BECERRA GLORIA AMPARO CC 49659512 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781371 16-Jul ROMERO GUTIERREZ DIANA MARGARITA TI 1120741117 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781378 16-Jul ALVARADO PALLARES YEISON DAVID CC 1120746860 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781517 17-Jul SANCHEZ ARIÑO PIERINA MASIEL CC 1120744932 92,400.00 0.00 92,400.00 0.00
442790037302 OI 781520 17-Jul PALLARES MORALES ELIANNYS MICHEL TI 1123970227 50,200.00 0.00 50,200.00 0.00
442790037302 OI 781524 17-Jul JIMENEZ FRAGOZO CENAIDA DEL PILAR CC 56054791 14,600.00 0.00 14,600.00 0.00
442790037302 OI 781528 17-Jul JIMENEZ FRAGOZO CENAIDA DEL PILAR CC 56054791 195,200.00 0.00 195,200.00 0.00
442790037302 OI 781532 17-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 60,000.00 0.00 60,000.00 0.00
442790037302 OI 781535 17-Jul FERRER HERRERA ISMAEL ENRIQUE CC 9109317 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781537 17-Jul MARTINEZ DELAHOZ KAROL JISEL TI 1123970938 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781539 17-Jul COTES DUARTE ESLEIDER RAFAEL CC 1192718851 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781547 17-Jul CAMPUZANO COBO ABRIL CELESTE RC 1120754110 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781548 17-Jul TAPIAS ZALASAR NINI JOHANA CC 49798226 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781552 17-Jul GUERRA ANGULO SIXTA EDITH CC 33285768 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781574 17-Jul BALDOVINO GOMEZ ROSIRIS PAOLA CC 1126119710 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781586 17-Jul LORA OVIEDO JOSE MANUEL CC 12640774 82,200.00 0.00 82,200.00 0.00
442790037302 OI 781601 17-Jul CASTRO PITRE MELVIS KATIANA CC 1143133047 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781634 17-Jul PINTO PERALTA MAITETH CECILIA CC 56055530 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781688 17-Jul MARULANDA CARMEN ELENA CC 26993861 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781690 17-Jul RUEDA JIMENEZ HILDEMAR CC 17953371 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781692 17-Jul ROBLES BRITO JENNIFER PAOLA RC 1120755799 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781695 17-Jul ROBLES RUEDA JHOANIS PAOLA CC 1120742733 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781706 17-Jul JIMENEZ DEMELENDEZ ERNESTINA MERCEDES
CC 26993313 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781710 17-Jul MANJARREZ DE ARMAS EVIN JOSE CC 84008633 34,200.00 3,200.00 31,000.00 3,200.00
442790037302 OI 781713 17-Jul DIAZ CAÑIZARES ELIANNIS PAOLA TI 1123972212 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781716 17-Jul LOPERENA NIEVES ZULEIMA CECILIA CC 56059412 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781723 17-Jul MEJIA GOMEZ LUISA FERNANDA TI 1120742746 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781730 17-Jul FORERO MARTINEZ SAMIR RC 1120752423 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781742 17-Jul DUARTE CONTRERAS ALEINES CC 56057070 34,200.00 0.00 34,200.00 0.00
442790037302 OI 781975 18-Jul PINTO PEÑARANDA LAURA ELENA CC 1120747716 44,400.00 0.00 44,400.00 0.00
442790037302 OI 781978 18-Jul LOPERENA NIEVES CAMILO ANDRES TI 1193414540 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782056 18-Jul LORA OVIEDO JOSE MANUEL CC 12640774 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782057 18-Jul LORA SOSSA JOSE MANUEL TI 1123972886 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782059 18-Jul DUARTE CAMPUZANO YAMIT ENRIQUE TI 1120741381 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782060 18-Jul GAMEZ GARCIA YULJAINIS DEL CARMEN RC 1123974465 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782062 18-Jul TORRES PEREZ MARIOLIS RAFAELA CC 1120739556 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782063 18-Jul MENDOZA CONTRERAS JOHANIS DELCARMEN
CC 1120745525 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782066 18-Jul JIMENEZ MARTA ISABEL CC 49772296 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782069 18-Jul VIZCAINO RINCONES ENDRINA PAOLA CC 1010102435 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782070 18-Jul PINEDO AMAYA RAFAEL ANTONIO CC 5159341 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782072 18-Jul MORA GUERRA FELIPE CC 1784852 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782073 18-Jul CASTILLO ARROYO ADALGIZA DELCARMEN CC 26869854 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782074 18-Jul GOMEZ GUERRA MANUELA MERCEDES CC 27005019 12,800.00 0.00 12,800.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 19 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 782076 18-Jul HERNANDEZ PINTO NERIS MARIA CC 26994358 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782077 18-Jul FRAGOZO MARTINEZ FRANCISCA CRISTINA CC 26994859 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782078 18-Jul CELEDON GRANADILLO ILBA ESTELA CC 26994389 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782080 18-Jul ORTIZ ARIZA PABLO ALFONSO CC 5159915 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782081 18-Jul RODRIGUEZ MARTINEZ MARIAMONICA SCARLETH
RC 1123975242 25,700.00 0.00 25,700.00 0.00
442790037302 OI 782082 18-Jul FERNANDEZ MARTINEZ ARELIS MARIA CC 56057405 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782083 18-Jul SAURITH CUJIA ULBIDETH YADIRA TI 1123971018 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782085 18-Jul SAURITH CUJIA ULBIDETH YADIRA TI 1123971018 41,400.00 0.00 41,400.00 0.00
442790037302 OI 782086 18-Jul GUERRERO PRADO NINFA ROSA CC 26993599 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782091 18-Jul MARTINEZ FERNANDEZ DIEGO ARMANDO TI 1120740233 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782094 18-Jul BRITO VARGAS JEIFREN EVELIO CC 1121044838 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782101 18-Jul BALDOVINO GOMEZ ROSIRIS PAOLA CC 1126119710 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782111 18-Jul ORTIZ DUARTE NATALIA SOFIA RC 1122822927 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782115 18-Jul CARDENAS TORRES SHAROL VALENTINA RC 1123973440 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782116 18-Jul PITTA MORENO MEYER TI 1052242356 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782120 18-Jul FORERO MARTINEZ ISHABELLA RC 1123972626 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782127 18-Jul BARRERA CACERES OWEN ROONEY RC 1120751517 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782135 18-Jul MARTINEZ FERNANDEZ DIEGO ARMANDO TI 1120740233 41,400.00 0.00 41,400.00 0.00
442790037302 OI 782137 18-Jul MOLINA DUARTE ILIANA CC 1120743411 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782404 19-Jul VIZCAINO MARTINEZ DELMA LEONOR CC 56056172 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782405 19-Jul DUARTE CASTRO LUCINA INOCENTA CC 26981774 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782407 19-Jul SIERRA MENDOZA EDISON ABISMAEL CC 17802715 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782409 19-Jul ARGOTE FRAGOZO ELODIA MALENA CC 56056033 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782410 19-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782411 19-Jul BERNAL RODRIGUEZ SARA VALENTINA RC 1120749639 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782413 19-Jul MENDOZA CARDONA KATLIN YULIETH RC 1120751732 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782414 19-Jul CARDONA URECHE LEIDIS MARIANA TI 1006714294 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782417 19-Jul SAN JUAN NIEVES ANYURIS KAROLAIS CC 1010022578 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782420 19-Jul BRITO BRITO HEINER TOLENTINO CC 1120742029 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782423 19-Jul DIAZ GAMEZ ANGELY MARIA CE 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782433 19-Jul CUELLAR OBANDO MARIA ANTONIA CC 56055385 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782436 19-Jul ROBLES BELEÑO JAIMARYS ISABEL RC 1120752939 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782439 19-Jul CAMPUZANO FERNANDEZ KELVIS DEL CARMEN
CC 1006714338 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782446 19-Jul MEDINA CARMEN ELENA CC 42487843 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782449 19-Jul MONTES BELTRAN JAVIER ENRIQUE CC 1121043622 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782451 19-Jul TONCEL SOLANO ANA PAULINA CC 26994370 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782461 19-Jul MOSCOTE ALVAREZ WILDER ANDRES RC 1120755643 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782470 19-Jul ROBLES RUEDA JOHANA PATRICIA CC 1014184045 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782471 19-Jul ACOSTA ROBLES YOIDER ISACC TI 1122403457 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782473 19-Jul ACOSTA ROBLES YISSETH SHARAY TI 1123970011 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782475 19-Jul MARTINEZ ARRIETA YORJENIS PAOLA CC 1065126411 28,300.00 0.00 28,300.00 0.00
442790037302 OI 782510 19-Jul FRAGOZO MARTINEZ EXAEL MARIA CC 26993414 12,800.00 0.00 12,800.00 0.00
442790037302 OI 782516 19-Jul SIERRA BRITO JAISON SMITH TI 1193359657 24,500.00 0.00 24,500.00 0.00
442790037302 OI 782790 22-Jul BLANCHAR FERNANDEZ HEINZZEL DANIELTI 1123971040 42,200.00 0.00 42,200.00 0.00
442790037302 OI 782792 22-Jul MENDOZA RINCONES MARIA CAMILA TI 1120243964 160,300.00 0.00 160,300.00 0.00
442790037302 OI 782795 22-Jul FONSECA MATILDE ELENA CC 26989084 120,600.00 0.00 120,600.00 0.00
442790037302 OI 782801 22-Jul COTES DUARTE ESLEIDER RAFAEL CC 1192718851 67,000.00 0.00 67,000.00 0.00
442790037302 OI 782804 22-Jul TONCEL DUARTE LAUREN DANIELA RC 1120746748 42,500.00 0.00 42,500.00 0.00
442790037302 OI 782806 22-Jul DUARTE CONTRERAS ALEINES CC 56057070 50,200.00 0.00 50,200.00 0.00
442790037302 OI 782809 22-Jul DIAZ CAÑIZARES ELIANNIS PAOLA TI 1123972212 83,100.00 0.00 83,100.00 0.00
442790037302 OI 782812 22-Jul JIMENEZ DEMELENDEZ ERNESTINA MERCEDES
CC 26993313 50,200.00 0.00 50,200.00 0.00
442790037302 OI 782815 22-Jul BOLIVAR POLO DANELIS MARIA CC 1006714232 75,900.00 0.00 75,900.00 0.00
442790037302 OI 782817 22-Jul RUEDA JIMENEZ HILDEMAR CC 17953371 50,200.00 0.00 50,200.00 0.00
442790037302 OI 782823 22-Jul JARAMILLO TORRES JORGE LUIS RC 1120752409 52,900.00 0.00 52,900.00 0.00
442790037302 OI 782826 22-Jul VEGA GAMEZ MARIA JOSE CC 56055861 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782831 22-Jul BRITO MENDOZA LEYLIS CC 26996374 42,700.00 0.00 42,700.00 0.00
442790037302 OI 782833 22-Jul GALUE PEDROZO LUISANGGELYS PAOLA RC 1120756714 42,800.00 0.00 42,800.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 20 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 782851 22-Jul ESCALANTE MENDOZA DUWUAN DAVID RC 1120753508 44,400.00 0.00 44,400.00 0.00
442790037302 OI 782858 22-Jul BALDOVINO HIJADEROSIRIS RC 1126119710-3 51,600.00 0.00 51,600.00 0.00
442790037302 OI 782864 22-Jul MACHADO GUTIERREZ CECILIA ESTHER CC 49772071 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782865 22-Jul ROBLES BRITO JENNIFER PAOLA RC 1120755799 10,500.00 0.00 10,500.00 0.00
442790037302 OI 782876 22-Jul PARODI DURAN NATALIA DEL CARMEN CC 1121333612 44,400.00 0.00 44,400.00 0.00
442790037302 OI 782884 22-Jul RIVEIRA AYALA RANGIFO ANTONIO CC 17951168 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782893 22-Jul RAMIREZ NUÑEZ MARINA ISABEL CC 26993060 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782894 22-Jul JAIMES GUERRERO MARIA CRISTINA CC 26993698 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782972 22-Jul FERNANDEZ MARTINEZ ARELIS MARIA CC 56057405 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782976 22-Jul MEJIA GOMEZ JESUS MANUEL TI 1120741572 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782978 22-Jul FRAGOSO AYALA MAISLETH YOJEVIS CC 26996888 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782980 22-Jul DUQUE BRITO BRYAN SMITH RC 1121305769 44,400.00 0.00 44,400.00 0.00
442790037302 OI 782982 22-Jul IBARRA FRAGOZO SANTIAGO ANDRES RC 1120752397 54,600.00 0.00 54,600.00 0.00
442790037302 OI 782983 22-Jul FERNANDEZ MARTINEZ ALBA YANNERYS CC 56056587 34,200.00 0.00 34,200.00 0.00
442790037302 OI 782990 22-Jul VILLEGAS AMELIA ROSA CC 56054266 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783001 22-Jul MOLINA ALARCON FELIGNO CC 5158649 41,400.00 0.00 41,400.00 0.00
442790037302 OI 783024 22-Jul SOLANO CANTILLO ARGENIDA NICOLASA CC 26992363 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783028 22-Jul BRITO MENDOZA NELIS CC 26993228 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783029 22-Jul DAZA VIZCAINO JERAMYN MAROL TI 1120744336 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783030 22-Jul ACOSTA DE CARDENAS GRACIELA CC 63273505 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783033 22-Jul ZARATE PADILLA HIMELDA CC 26992381 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783198 23-Jul GAMEZ BRITO NESTOR ELIAS CC 15200034 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783202 23-Jul SOCARRAS FONTALVO SANDRA MILENA CC 56058063 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783204 23-Jul PINTO ARMENTA LEINYS YULIETH CC 1192798771 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783229 23-Jul BLANCHAR REDONDO DAIRENIS CC 1120751005 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783240 23-Jul MEJIA CASTILLO ANGELA MARCELA TI 1192903378 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783257 23-Jul OÑATE ALMAZO JHOLMAN JHOSUE RC 1120754673 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783259 23-Jul ACOSTA ROBLES YOIDER ISACC TI 1122403457 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783385 23-Jul DUARTE CONTRERAS JAMAIDE NICOLASA CC 26996309 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783386 23-Jul VALLEJO FONSECA DAREN JULIANA CC 1120755314 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783388 23-Jul PINTO MUNIVE YERALDIN JULIET TI 1006714626 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783390 23-Jul PINTO ARGOTE MARIAM MAGDALENA CC 1120749707 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783392 23-Jul FRIAS MARTINEZ MARIA JESUS TI 1120740964 41,400.00 0.00 41,400.00 0.00
442790037302 OI 783394 23-Jul MESTRE RUEDA ISABELLA RC 1120754663 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783396 23-Jul ORTEGA FONTALVO BRANDON TI 1120741324 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783397 23-Jul ORTEGA FONTALVO BRANDON TI 1120741324 41,400.00 0.00 41,400.00 0.00
442790037302 OI 783433 23-Jul DEHORTA SANJUAN VALERYN SOFIA RC 1120755698 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783445 23-Jul MARTINEZ EDIVELIA MARIA CC 26996838 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783635 24-Jul VIZCAINO RINCONES ENDRINA PAOLA CC 1010102435 68,200.00 0.00 68,200.00 0.00
442790037302 OI 783637 24-Jul FRAGOZO MARTINEZ ANGELICA CAMILA TI 1120738481 121,600.00 0.00 121,600.00 0.00
442790037302 OI 783638 24-Jul BLANCHAR REDONDO DAIRENIS CC 1120751005 51,400.00 0.00 51,400.00 0.00
442790037302 OI 783639 24-Jul FONTALVO MENDOZA LUIS ALFREDO CC 17955871 60,000.00 0.00 60,000.00 0.00
442790037302 OI 783642 24-Jul MENDOZA FUENTES DIGNA ROSA CC 26992148 14,600.00 0.00 14,600.00 0.00
442790037302 OI 783645 24-Jul MENDOZA FUENTES DIGNA ROSA CC 26992148 177,400.00 0.00 177,400.00 0.00
442790037302 OI 783646 24-Jul MEJIA CASTILLO ANGELA MARCELA TI 1192903378 60,000.00 0.00 60,000.00 0.00
442790037302 OI 783649 24-Jul MINDIOLA NIEVES NORBERTO JOSE CC 5159994 14,600.00 0.00 14,600.00 0.00
442790037302 OI 783652 24-Jul MINDIOLA NIEVES NORBERTO JOSE CC 5159994 195,200.00 0.00 195,200.00 0.00
442790037302 OI 783657 24-Jul RINCONES GOMEZ JUANITA CC 26936673 195,200.00 0.00 195,200.00 0.00
442790037302 OI 783663 24-Jul MELO BRITO YASLEDYS PATRICIA CC 1120747207 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783713 24-Jul VIZCAINO ACOSTA CARMEN ANDREA TI 1193431062 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783714 24-Jul OSPINO LILIBETH CC 56055628 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783729 24-Jul SOTO HIJADEBRIGITH RC 1122814698-4 51,600.00 0.00 51,600.00 0.00
442790037302 OI 783731 24-Jul IBARRA SOTO TANIA VALENTINA RC 1120751728 44,400.00 0.00 44,400.00 0.00
442790037302 OI 783733 24-Jul PEREZ SOLANO JAVIER ANTONIO CC 17952228 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783737 24-Jul DUARTE URBAES MARIBETH DEL CARMEN CC 56053528 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783741 24-Jul BALLESTEROS CARMEN CC 26989040 34,200.00 0.00 34,200.00 0.00
442790037302 OI 783755 24-Jul URIELES DIAZ MAGALYS CC 56089025 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 21 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 783762 24-Jul VEGA MARQUEZ RAMONA GELTRUDIS CC 1120752125 34,200.00 0.00 34,200.00 0.00
442790037302 OI 784129 25-Jul PARADA ARIZA EMILSON ANTONIO CC 17955795 7,260.00 0.00 7,260.00 0.00
442790037302 OI 784300 25-Jul DUARTE CAMPUZANO YAMIT ENRIQUE TI 1120741381 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784301 25-Jul FERNANDEZ FUENTES LUIS ALBERTO CC 5159052 56,600.00 0.00 56,600.00 0.00
442790037302 OI 784303 25-Jul FERNANDEZ FUENTES LUIS ALBERTO CC 5159052 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784304 25-Jul ZABALETA NARANJO BEATRIZ ELENA CC 56057113 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784305 25-Jul PERALTA GAMEZ MARTHA CECILIA CC 56056197 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784307 25-Jul ZARATE MARULANDA ZULMA DOLORES CC 40787617 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784310 25-Jul BELEÑO CARRILLO IVAN DAVID RC 1120752973 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784312 25-Jul OÑATE CORDOBA MALVINA MARIA CC 26995558 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784313 25-Jul PEREZ ISABEL BEATRIZ CC 39505022 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784314 25-Jul PERTUZ DUARTE ULDIS MERCEDES CC 56054063 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784316 25-Jul MUNOZ BARRIOS TENILDA CC 26995487 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784318 25-Jul PACHECO ATENCIO ANA MERCEDES CC 56097396 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784321 25-Jul RUEDA SAURITH HIJADEYERICA MARIACC 1120744575-5 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784325 25-Jul SANTOS FLOREZ GLENYS CC 1007246410 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784328 25-Jul GAMEZ SANTOS YULIAN DAVID RC 1120747410 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784329 25-Jul RIVERO DIAZ AARON DAVID RC 1120754035 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784331 25-Jul GUERRA RODRIGUEZ IBIS LEONOR CC 1120739007 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784333 25-Jul PELAEZ ROSADO CRUZ BEATRIZ CC 26993806 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784335 25-Jul GOMEZ ALVAREZ BLEISON JAVIER RC 1120753791 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784337 25-Jul BARRERA CACERES OWEN ROONEY RC 1120751517 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784342 25-Jul LOZANO JIMENEZ HIJODE NORELITH MS 11207511791-1 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784344 25-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784358 25-Jul BARRERA FRAGOSO IAM DAVID RC 1120752565 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784407 25-Jul CAMPUZANO RODRIGUEZ JUAN CARLOS CC 17958482 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784408 25-Jul CAMPUZANO VERGARA WENDY TATIANA TI 1120740952 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784765 26-Jul OVALLE TORRES ROSA RAMONA CC 56097654 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784766 26-Jul ROBLES RUEDA JOHANA PATRICIA CC 1014184045 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784767 26-Jul PITALUA JIMENEZ ERLINDA ESTHER CC 56054772 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784769 26-Jul BOLANO DIAZ LUCILA MARIA CC 26992868 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784772 26-Jul MOLINA SARMIENTO LUIS DAVID CC 1120750088 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784773 26-Jul RINCONES CANTILLO ARIANNIS BIATRIZ TI 1193398392 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784776 26-Jul PAVA LOPERENA LAURA DANIELA RC 1120748579 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784778 26-Jul ZARATE PADILLA HIMELDA CC 26992381 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784781 26-Jul MOLINA DUARTE ILIANA CC 1120743411 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784785 26-Jul IGUARAN ZARATE DARIO ENRIQUE CC 1724448 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784786 26-Jul BARRIENTOS DEGALAN MARIA TERESA CC 26759097 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784790 26-Jul OVALLE ROSALBA CC 41472303 12,800.00 0.00 12,800.00 0.00
442790037302 OI 784817 26-Jul CARRANZA GAMEZ HIJADEYELEIDIS GAMEZ
CC 1193428609-1 28,300.00 0.00 28,300.00 0.00
442790037302 OI 784819 26-Jul PEÑARANDA PERTUZ EDGARDO ALONSO CC 1120747441 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784822 26-Jul SIERRA BRITO JAISON SMITH TI 1193359657 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784824 26-Jul BRITO PEREZ NAYELIS PAOLA TI 1120738094 24,500.00 0.00 24,500.00 0.00
442790037302 OI 784847 26-Jul MORA GUERRA JOSE GABRIEL CC 1784057 12,800.00 0.00 12,800.00 0.00
442790037302 OI 785105 29-Jul MARTINEZ FERNANDEZ DIEGO ARMANDO TI 1120740233 60,000.00 0.00 60,000.00 0.00
442790037302 OI 785107 29-Jul OTERO GOURIYU YULMIS CARIDAD CC 1120742227 32,700.00 0.00 32,700.00 0.00
442790037302 OI 785111 29-Jul GUERRA RODRIGUEZ RAFAELA AGUSTINA CC 27012033 138,400.00 0.00 138,400.00 0.00
442790037302 OI 785113 29-Jul GUERRA RODRIGUEZ RAFAELA AGUSTINA CC 27012033 9,800.00 0.00 9,800.00 0.00
442790037302 OI 785116 29-Jul RUEDA GONZALEZ ANGIE PAOLA TI 1123970141 60,000.00 0.00 60,000.00 0.00
442790037302 OI 785119 29-Jul FLOREZ ANDRADE OSIRIS ESTHER CC 39070682 75,900.00 0.00 75,900.00 0.00
442790037302 OI 785121 29-Jul DEHORTA SANJUAN VALERYN SOFIA RC 1120755698 36,100.00 0.00 36,100.00 0.00
442790037302 OI 785127 29-Jul SIERRA JUSAYU YAMILES CC 26994607 195,200.00 0.00 195,200.00 0.00
442790037302 OI 785128 29-Jul MOLINA JIMENEZ ADEL SEGUNDO CC 1723811 14,600.00 0.00 14,600.00 0.00
442790037302 OI 785129 29-Jul MOLINA JIMENEZ ADEL SEGUNDO CC 1723811 195,200.00 0.00 195,200.00 0.00
442790037302 OI 785131 29-Jul CABARCAS PARODI LIMELETH CC 56059031 16,800.00 0.00 16,800.00 0.00
442790037302 OI 785138 29-Jul GARCIA OROZCO SARA MARIA RC 1123974409 44,400.00 0.00 44,400.00 0.00
442790037302 OI 785140 29-Jul DIAZ FLOREZ LUZ MARINA RC 1119396463 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 22 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 785151 29-Jul OÑATE LUZ MARINA CC 26994282 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785159 29-Jul TORRES RINCONES AISON YUSSETH RC 1120754565 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785167 29-Jul URIANA RAMIREZ MARIOLYS ELENA CC 1006714714 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785170 29-Jul JIMENEZ GOMEZ ADALUZ CC 26993667 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785175 29-Jul MENDOZA LLANIRIS ISABEL CC 26995829 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785180 29-Jul CELEDON GRANADILLO OSIRIS ESTHER CC 56054071 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785189 29-Jul ZARATE PADILLA DARIO ANTONIO CC 1723809 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785196 29-Jul DELUQUEZ SARDOTH HARITH NEIRA CC 56055626 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785199 29-Jul BARROS IBARRA ELVIER DAVID CC 1120754802 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785298 29-Jul VILLALOBOS GOMEZ ISABELLA TI 1122813922 41,400.00 0.00 41,400.00 0.00
442790037302 OI 785315 29-Jul VIZCAINO VALVERDE LORENZO JOSE CC 5159937 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785316 29-Jul JIMENEZ MONTERO ADE JAIR CC 1120752799 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785317 29-Jul FRAGOZO VIZCAINO WILLIAM DAVID TI 1123971028 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785323 29-Jul ATENCIA FLOREZ DANNY DANIEL RC 1123974365 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785326 29-Jul LOPEZ SOTO JAIME TI 1043451304 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785328 29-Jul LOPEZ SOTO JAIME TI 1043451304 41,400.00 0.00 41,400.00 0.00
442790037302 OI 785329 29-Jul BLANCHAR FERNANDEZ HEINZZEL DANIELTI 1123971040 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785333 29-Jul ARGOTE SARMIENTO YEREINIS CC 1120742949 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785341 29-Jul OROZCO SOTO HANAIS SOFIA RC 1123975120 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785347 29-Jul PINEDA PALOMINO DAELYS YIRETH TI 1193359872 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785349 29-Jul PINEDA PALOMINO DAELYS YIRETH TI 1193359872 41,400.00 0.00 41,400.00 0.00
442790037302 OI 785464 30-Jul ARGOTE FRAGOZO ELODIA MALENA CC 56056033 458,400.00 0.00 458,400.00 0.00
442790037302 OI 785467 30-Jul ARMENTA MONTERO JUANA ILSE CC 56079042 247,000.00 0.00 247,000.00 0.00
442790037302 OI 785469 30-Jul ARMENTA MONTERO JUANA ILSE CC 56079042 10,900.00 0.00 10,900.00 0.00
442790037302 OI 785480 30-Jul MUNOZ SUAREZ MYREYA CC 52042532 141,300.00 0.00 141,300.00 0.00
442790037302 OI 785488 30-Jul ILLIDGE ARGUELLES JALIANA WALESKA RC 1029862503 35,600.00 0.00 35,600.00 0.00
442790037302 OI 785492 30-Jul PEREZ ZARATE ROLFI YESITH CC 1120742776 141,300.00 0.00 141,300.00 0.00
442790037302 OI 785499 30-Jul BARRERA FRAGOSO IAM DAVID RC 1120752565 17,800.00 0.00 17,800.00 0.00
442790037302 OI 785503 30-Jul CAMPUZANO RODRIGUEZ JUAN CARLOS CC 17958482 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785506 30-Jul CAMPUZANO VERGARA WENDY TATIANA TI 1120740952 141,300.00 0.00 141,300.00 0.00
442790037302 OI 785508 30-Jul CAMPUZANO VERGARA WENDY TATIANA TI 1120740952 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785512 30-Jul SANTOS FLOREZ GLENYS CC 1007246410 12,000.00 0.00 12,000.00 0.00
442790037302 OI 785514 30-Jul BERNAL RODRIGUEZ SHAILA YELITH TI 1123971479 13,700.00 0.00 13,700.00 0.00
442790037302 OI 785518 30-Jul ZABALETA NARANJO BEATRIZ ELENA CC 56057113 247,000.00 0.00 247,000.00 0.00
442790037302 OI 785519 30-Jul BARRERA CACERES OWEN ROONEY RC 1120751517 21,000.00 0.00 21,000.00 0.00
442790037302 OI 785522 30-Jul FERNANDEZ FUENTES LUIS ALBERTO CC 5159052 27,400.00 0.00 27,400.00 0.00
442790037302 OI 785523 30-Jul DUARTE CAMPUZANO YAMIT ENRIQUE TI 1120741381 11,300.00 0.00 11,300.00 0.00
442790037302 OI 785524 30-Jul PERALTA GAMEZ MARTHA CECILIA CC 56056197 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785527 30-Jul ROBLES RUEDA JOHANA PATRICIA CC 1014184045 10,900.00 0.00 10,900.00 0.00
442790037302 OI 785528 30-Jul ACOSTA ROBLES YISSETH SHARAY TI 1123970011 21,800.00 0.00 21,800.00 0.00
442790037302 OI 785530 30-Jul GRONDONA FARIÑO MARGARITA DEL SOCORRO
CC 34989021 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785533 30-Jul MOLINA DUARTE ILIANA CC 1120743411 13,700.00 0.00 13,700.00 0.00
442790037302 OI 785535 30-Jul SIERRA BRITO JAISON SMITH TI 1193359657 80,100.00 0.00 80,100.00 0.00
442790037302 OI 785536 30-Jul OVALLE TORRES ROSA RAMONA CC 56097654 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785538 30-Jul PAVA LOPERENA LAURA DANIELA RC 1120748579 13,700.00 0.00 13,700.00 0.00
442790037302 OI 785539 30-Jul RINCONES CANTILLO ARIANNIS BIATRIZ TI 1193398392 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785540 30-Jul MOLINA SARMIENTO LUIS DAVID CC 1120750088 458,400.00 0.00 458,400.00 0.00
442790037302 OI 785542 30-Jul CARDONA URECHE LEIDIS MARIANA TI 1006714294 32,700.00 0.00 32,700.00 0.00
442790037302 OI 785544 30-Jul ROBLES RUEDA JOHANA PATRICIA CC 1014184045 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785546 30-Jul BERNAL RODRIGUEZ SARA VALENTINA RC 1120749639 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785548 30-Jul BERNAL RODRIGUEZ SARA VALENTINA RC 1120749639 61,600.00 0.00 61,600.00 0.00
442790037302 OI 785549 30-Jul SIERRA BRITO JAISON SMITH TI 1193359657 80,100.00 0.00 80,100.00 0.00
442790037302 OI 785552 30-Jul CARDONA URECHE LEIDIS MARIANA TI 1006714294 229,200.00 0.00 229,200.00 0.00
442790037302 OI 785553 30-Jul ARGOTE FRAGOZO ELODIA MALENA CC 56056033 245,400.00 0.00 245,400.00 0.00
442790037302 OI 785560 30-Jul BRITO BRITO HEINER TOLENTINO CC 1120742029 10,900.00 0.00 10,900.00 0.00
442790037302 OI 785563 30-Jul TORRES PEREZ MARIOLIS RAFAELA CC 1120739556 13,700.00 0.00 13,700.00 0.00
442790037302 OI 785564 30-Jul VEGA DEHOYOS MARIA OLINDA CC 20693281 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 23 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 785566 30-Jul OROZCO BRITO HIJODEYUNALIS RC 1123971383-1 51,600.00 0.00 51,600.00 0.00
442790037302 OI 785567 30-Jul FONSECA MATILDE ELENA CC 26989084 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785569 30-Jul BARRERA CACERES OWEN ROONEY RC 1120751517 10,900.00 0.00 10,900.00 0.00
442790037302 OI 785570 30-Jul MENDOZA CONTRERAS JOHANIS DELCARMEN
CC 1120745525 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785572 30-Jul HERNANDEZ PINTO NERIS MARIA CC 26994358 63,000.00 0.00 63,000.00 0.00
442790037302 OI 785574 30-Jul LORA SOSSA JOSE MANUEL TI 1123972886 26,700.00 0.00 26,700.00 0.00
442790037302 OI 785578 30-Jul LORA OVIEDO JOSE MANUEL CC 12640774 247,000.00 0.00 247,000.00 0.00
442790037302 OI 785607 30-Jul GARCIA DIAZ ANDIS RICARDO CC 1120738341 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785609 30-Jul ACOSTA MEJIA ANDRES CAMILO RC 1122822627 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785616 30-Jul MELENDEZ YEPES ANGEL ARMANDO RC 1123973324 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785619 30-Jul DECUBA LUGO ANA BEGOÑA PE 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785621 30-Jul GUERRA ANGULO SIXTA EDITH CC 33285768 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785629 30-Jul NIEVES DE ARMAS NOLVIS NURIS CC 56083378 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785661 30-Jul ACOSTA ROBLES YISSETH SHARAY TI 1123970011 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785711 30-Jul PEREZ CAMPUZANO IDALBA TOMASA CC 56053869 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785713 30-Jul JIMENEZ DEMELENDEZ ERNESTINA MERCEDES
CC 26993313 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785723 30-Jul RIVERO SOCARRAS JISMAREN CHARETH TI 1120740268 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785724 30-Jul OCHOA TORRIJOS JUDITH MERCEDES CC 56053524 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785727 30-Jul LUBO RIVERA LUZ KARINA RC 1123973220 41,400.00 0.00 41,400.00 0.00
442790037302 OI 785728 30-Jul CARO CARRILLO KAROL YANETH RC 1120747215 44,400.00 0.00 44,400.00 0.00
442790037302 OI 785732 30-Jul ZARATE PADILLA ROSARIO DEL SOCORRO CC 27013670 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785740 30-Jul RUEDA JIMENEZ HILDEMAR CC 17953371 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785745 30-Jul BOLIVAR BOLIVAR EVENILDO ENRIQUE CC 84074464 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785755 30-Jul VALLEJO FONSECA BLEIDIS YAILETH TI 1120741727 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785758 30-Jul RINCONES KENIS MARIA CC 26995610 34,200.00 0.00 34,200.00 0.00
442790037302 OI 785766 30-Jul GAMEZ MARTINEZ GLORIS STEPHANY CC 1120746368 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786054 31-Jul GUERRA DORIS MARIA CC 56055029 16,800.00 0.00 16,800.00 0.00
442790037302 OI 786060 31-Jul GAMARRA MONTAÑO HUMBERTO MANUEL CC 12643217 138,400.00 0.00 138,400.00 0.00
442790037302 OI 786067 31-Jul JIMENEZ GOMEZ ADALUZ CC 26993667 103,800.00 0.00 103,800.00 0.00
442790037302 OI 786070 31-Jul PALACIO RIVEIRA ALEXANDER TI 1123971223 42,200.00 0.00 42,200.00 0.00
442790037302 OI 786072 31-Jul ORTEGA FONTALVO BRANDON TI 1120741324 167,900.00 0.00 167,900.00 0.00
442790037302 OI 786076 31-Jul DIAZ FLOREZ LUZ MARINA RC 1119396463 36,100.00 0.00 36,100.00 0.00
442790037302 OI 786085 31-Jul MARTINEZ LOPEZ MANUEL SEGUNDO CC 77006945 195,200.00 0.00 195,200.00 0.00
442790037302 OI 786088 31-Jul VEGA GAMEZ MARIA JOSE CC 56055861 50,200.00 0.00 50,200.00 0.00
442790037302 OI 786089 31-Jul MELENDEZ YEPES ANGEL ARMANDO RC 1123973324 10,500.00 0.00 10,500.00 0.00
442790037302 OI 786091 31-Jul RINCONES JOSE FRANCISCO CC 17950909 66,100.00 0.00 66,100.00 0.00
442790037302 OI 786096 31-Jul ESTRADA DELAHOZ KELLYS MARIA CC 57306556 42,800.00 0.00 42,800.00 0.00
442790037302 OI 786098 31-Jul SANCHEZ RINCONES ANDRES CAMILO RC 1120753922 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786100 31-Jul CASTILLO GAMEZ MICHELL ANDREA RC 1120750739 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786103 31-Jul MANZANO SALAZAR BELKY LORENA CC 1065571667 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786105 31-Jul CASTRO MARTIN EMILIO CC 1724855 151,100.00 0.00 151,100.00 0.00
442790037302 OI 786106 31-Jul CASTRO MARTIN EMILIO CC 1724855 9,800.00 0.00 9,800.00 0.00
442790037302 OI 786109 31-Jul SANCHEZ ARIÑO PIERINA MASIEL CC 1120744932 51,400.00 0.00 51,400.00 0.00
442790037302 OI 786118 31-Jul ORTEGA COTES SHAYLA MILETH RC 1120752855 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786122 31-Jul GAMEZ SANTOS HANNA VALENTINA RC 1120752403 44,400.00 0.00 44,400.00 0.00
442790037302 OI 786129 31-Jul TORRES FERNANDEZ YENIS MARCELA TI 1192718813 51,600.00 0.00 51,600.00 0.00
442790037302 OI 786132 31-Jul TAMAYO ARIAS DIANA MARCELA CC 30396036 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786147 31-Jul SIERRA MENDOZA EDISON ABISMAEL CC 17802715 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786154 31-Jul HOYOS VEGA RICARDO CC 17951165 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786327 31-Jul TORRES BOLIVAR CARLOS AGUSTIN CC 17952399 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786331 31-Jul VALVERDE GEORGINA CC 26993729 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786340 31-Jul AGUILAR LOPEZ JHONMAR SMITH TI 1123971861 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786341 31-Jul MARTINEZ OCHOA MATIAS DAVID RC 1120755061 44,400.00 0.00 44,400.00 0.00
442790037302 OI 786342 31-Jul MONTENEGRO BARRAGAN MARELVIS MARIACC 26993108 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786343 31-Jul ORTEGA COTES LUIS ANDRES RC 1123972564 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786344 31-Jul ROSADO MONTENEGRO EDULFA MERCEDESCC 56059054 34,200.00 0.00 34,200.00 0.00
442790037302 OI 786345 31-Jul MARTINEZ FERNANDEZ VALERIA TATIANATI 1120738496 34,200.00 0.00 34,200.00 0.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ
E.S.E. HOSPITAL SAN AGUSTIN DE FONSECA - NIT 892.170.002-1
RELACIÓN DE COBRO A EMPRESAS
Desde el 1-Jun-2019 hasta el 31-Jul-2019 | Solo algunos prestadores de servicios | Consolidado de todas las afiliaciones | Consolidado de todos los centros de
producción | Consolidado de todos los usuarios | Consolidado de todas las empresas | Consolidado de todas las procedencias | Consolidado de procedimientos
y medicamentos | Solo algunos facturadores
R-FAST 8.7s - SISTEMA INTEGRADO DE INFORMACION ADMINISTRATIVA, FINANCIERA Y ASISTENCIAL Pág. 24 de 24

[442790037302] PUESTO DE SALUD 1 DE JULIO

Documento de venta Fecha Nombre del usuario Identificación Afiliación Facturado Recuperado Subsidiado Vr. Usuario
442790037302 OI 786346 31-Jul LEYVA NUÑEZ CESAR JULIO CC 92027664 34,200.00 0.00 34,200.00 0.00

Subtotales c.producción Consolidado de todos los centros de producción en 1307 documentos... Facturado 51,063,210.00
Recuperado 11,779,700.00
Subsidiado 39,283,510.00
Usuario 3,539,900.00

Subtotales afiliación Consolidado de todas las afiliaciones en 1307 documentos... Facturado 51,063,210.00
Recuperado 11,779,700.00
Subsidiado 39,283,510.00
Usuario 3,539,900.00

Totales en 1307 documentos... Facturado 51,063,210.00


Recuperado 11,779,700.00
Subsidiado 39,283,510.00
Usuario 3,539,900.00

Facturado 51,063,210.00
Recuperado 11,779,700.00
Total General
Subsidiado 39,283,510.00
Usuario 3,539,900.00

miércoles, 31 de julio de 2019, 02:54:37 p.m. R-FAST 8.7s [ FACTURADOR-PC # Facturador ] LIGIAALVAREZ

Potrebbero piacerti anche