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    12 views4 pages

    Consolidado Dadis PDF

    Uploaded by

    ELCAPOHD

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    FORMATO DE RADICACION DE CUENTAS DE RESOLUCION No.

    1479 de 2015

    No. DE
    No. DE No. DE CONSECUTIVO NOMBRE DE LA IPS O NIT DE LA IPS O PREFIJO DE VALOR TOTAL DEL
    TIPO FACTURA DE LA FECHA DE EMISION No. DE MYT-R
    CAJA FOLIOS DE COBRO PRESTADOR PRESTADOR LA FACTURA COBRO
    IPS

    11 CTC 1 AUDIFARMA S.A. 816001182 MAC 3062881 19/12/2018 169613001 $ 66,630


    11 CTC 2 AUDIFARMA S.A. 816001182 MAC 3062882 19/12/2018 169613001 $ 324,450
    11 CTC 3 AUDIFARMA S.A. 816001182 MAC 3062883 19/12/2018 169613001 $ 332,400
    11 CTC 4 AUDIFARMA S.A. 816001182 MAC 3062884 19/12/2018 169613001 $ 43,411
    11 CTC 5 AUDIFARMA S.A. 816001182 MAC 3062885 19/12/2018 169613001 $ 22,110
    11 CTC 6 AUDIFARMA S.A. 816001182 MAC 3062886 19/12/2018 169613001 $ 104,100
    11 CTC 7 AUDIFARMA S.A. 816001182 MAC 3062887 19/12/2018 169613001 $ 67,239
    11 CTC 8 AUDIFARMA S.A. 816001182 MAC 3062888 19/12/2018 169613001 $ 191,580
    11 CTC 9 AUDIFARMA S.A. 816001182 MAC 3062889 19/12/2018 169613001 $ 72,016
    11 CTC 10 AUDIFARMA S.A. 816001182 MAC 3062890 19/12/2018 169613001 $ 66,838
    11 CTC 11 AUDIFARMA S.A. 816001182 MAC 3062891 19/12/2018 169613001 $ 85,064
    11 CTC 12 AUDIFARMA S.A. 816001182 MAC 3062892 19/12/2018 169613001 $ 72,016
    11 CTC 13 AUDIFARMA S.A. 816001182 MAC 3062893 19/12/2018 169613001 $ 322,200
    11 CTC 14 AUDIFARMA S.A. 816001182 MAC 3062894 19/12/2018 169613001 $ 47,859
    11 CTC 15 AUDIFARMA S.A. 816001182 MAC 3062895 19/12/2018 169613001 $ 168,196
    11 CTC 16 AUDIFARMA S.A. 816001182 MAC 3062896 19/12/2018 169613001 $ 158,100
    11 CTC 17 AUDIFARMA S.A. 816001182 MAC 3062897 19/12/2018 169613001 $ 179,130
    11 CTC 18 AUDIFARMA S.A. 816001182 MAC 3062898 19/12/2018 169613001 $ 171,420
    11 CTC 19 AUDIFARMA S.A. 816001182 MAC 3062899 19/12/2018 169613001 $ 98,370
    11 CTC 20 AUDIFARMA S.A. 816001182 MAC 3062900 19/12/2018 169613001 $ 103,140
    11 CTC 21 AUDIFARMA S.A. 816001182 MAC 3062901 19/12/2018 169613001 $ 108,570
    11 CTC 22 AUDIFARMA S.A. 816001182 MAC 3062902 19/12/2018 169613001 $ 75,768
    11 CTC 23 AUDIFARMA S.A. 816001182 MAC 3062903 19/12/2018 169613001 $ 158,100
    11 CTC 24 AUDIFARMA S.A. 816001182 MAC 3062904 19/12/2018 169613001 $ 459,870
    11 CTC 25 AUDIFARMA S.A. 816001182 MAC 3062905 19/12/2018 169613001 $ 26,750
    11 CTC 26 AUDIFARMA S.A. 816001182 MAC 3062906 19/12/2018 169613001 $ 216,868
    11 CTC 27 AUDIFARMA S.A. 816001182 MAC 3062907 19/12/2018 169613001 $ 108,150
    11 CTC 28 AUDIFARMA S.A. 816001182 MAC 3062908 19/12/2018 169613001 $ 147,224
    11 CTC 29 AUDIFARMA S.A. 816001182 MAC 3062909 19/12/2018 169613001 $ 324,450
    11 CTC 30 AUDIFARMA S.A. 816001182 MAC 3062911 19/12/2018 169613001 $ 72,016
    11 CTC 31 AUDIFARMA S.A. 816001182 MAC 3062910 19/12/2018 169613001 $ 213,660
    11 CTC 32 AUDIFARMA S.A. 816001182 MAC 3062912 19/12/2018 169613001 $ 66,630
    11 CTC 33 AUDIFARMA S.A. 816001182 MAC 3062913 19/12/2018 169613001 $ 106,513
    11 CTC 34 AUDIFARMA S.A. 816001182 MAC 3062914 19/12/2018 169613001 $ 183,000
    11 CTC 35 AUDIFARMA S.A. 816001182 MAC 3062915 19/12/2018 169613001 $ 108,450
    11 CTC 36 AUDIFARMA S.A. 816001182 MAC 3062916 19/12/2018 169613001 $ 66,838
    11 CTC 37 AUDIFARMA S.A. 816001182 MAC 3062917 19/12/2018 169613001 $ 66,630
    11 CTC 38 AUDIFARMA S.A. 816001182 MAC 3062919 19/12/2018 169613001 $ 36,163
    11 CTC 39 AUDIFARMA S.A. 816001182 MAC 3062920 19/12/2018 169613001 $ 39,000
    11 CTC 40 AUDIFARMA S.A. 816001182 MAC 3062921 19/12/2018 169613001 $ 32,130
    11 CTC 41 AUDIFARMA S.A. 816001182 MAC 3062922 19/12/2018 169613001 $ 851,225
    11 CTC 42 AUDIFARMA S.A. 816001182 MAC 3062924 19/12/2018 169613001 $ 36,163
    11 CTC 43 AUDIFARMA S.A. 816001182 MAC 3062923 19/12/2018 169613001 $ 72,016
    11 CTC 44 AUDIFARMA S.A. 816001182 MAC 3062827 19/12/2018 169613001 $ 75,768
    11 CTC 45 AUDIFARMA S.A. 816001182 MAC 3062828 19/12/2018 169613001 $ 22,110
    11 CTC 46 AUDIFARMA S.A. 816001182 MAC 3062829 19/12/2018 169613001 $ 49,000
    11 CTC 47 AUDIFARMA S.A. 816001182 MAC 3062830 19/12/2018 169613001 $ 205,020
    11 CTC 48 AUDIFARMA S.A. 816001182 MAC 3062831 19/12/2018 169613001 $ 39,000
    11 CTC 49 AUDIFARMA S.A. 816001182 MAC 3062832 19/12/2018 169613001 $ 66,838
    11 CTC 50 AUDIFARMA S.A. 816001182 MAC 3062833 19/12/2018 169613001 $ 212,370
    11 CTC 51 AUDIFARMA S.A. 816001182 MAC 3062834 19/12/2018 169613001 $ 66,838
    11 CTC 52 AUDIFARMA S.A. 816001182 MAC 3062835 19/12/2018 169613001 $ 66,838
    11 CTC 53 AUDIFARMA S.A. 816001182 MAC 3062836 19/12/2018 169613001 $ 191,685
    11 CTC 54 AUDIFARMA S.A. 816001182 MAC 3062837 19/12/2018 169613001 $ 168,196
    11 CTC 55 AUDIFARMA S.A. 816001182 MAC 3062838 19/12/2018 169613001 $ 212,370
    11 CTC 56 AUDIFARMA S.A. 816001182 MAC 3062839 19/12/2018 169613001 $ 101,850
    11 CTC 57 AUDIFARMA S.A. 816001182 MAC 3062840 19/12/2018 169613001 $ 49,000
    11 CTC 58 AUDIFARMA S.A. 816001182 MAC 3062841 19/12/2018 169613001 $ 266,760
    11 CTC 59 AUDIFARMA S.A. 816001182 MAC 3062842 19/12/2018 169613001 $ 88,256
    11 CTC 60 AUDIFARMA S.A. 816001182 MAC 3062843 19/12/2018 169613001 $ 66,838
    11 CTC 61 AUDIFARMA S.A. 816001182 MAC 3062844 19/12/2018 169613001 $ 216,868
    11 CTC 62 AUDIFARMA S.A. 816001182 MAC 3062845 19/12/2018 169613001 $ 158,100
    11 CTC 63 AUDIFARMA S.A. 816001182 MAC 3062846 19/12/2018 169613001 $ 174,270
    11 CTC 64 AUDIFARMA S.A. 816001182 MAC 3062847 19/12/2018 169613001 $ 75,768
    11 CTC 65 AUDIFARMA S.A. 816001182 MAC 3062848 19/12/2018 169613001 $ 36,163
    11 CTC 66 AUDIFARMA S.A. 816001182 MAC 3062849 19/12/2018 169613001 $ 66,630
    11 CTC 67 AUDIFARMA S.A. 816001182 MAC 3062850 19/12/2018 169613001 $ 72,016
    11 CTC 68 AUDIFARMA S.A. 816001182 MAC 3062851 19/12/2018 169613001 $ 205,020
    11 CTC 69 AUDIFARMA S.A. 816001182 MAC 3062852 19/12/2018 169613001 $ 49,378
    11 CTC 70 AUDIFARMA S.A. 816001182 MAC 3062853 19/12/2018 169613001 $ 510,580
    11 CTC 71 AUDIFARMA S.A. 816001182 MAC 3062854 19/12/2018 169613001 $ 324,450
    11 CTC 72 AUDIFARMA S.A. 816001182 MAC 3062855 19/12/2018 169613001 $ 202,903
    11 CTC 73 AUDIFARMA S.A. 816001182 MAC 3062856 19/12/2018 169613001 $ 191,685
    11 CTC 74 AUDIFARMA S.A. 816001182 MAC 3062857 19/12/2018 169613001 $ 170,130
    11 CTC 75 AUDIFARMA S.A. 816001182 MAC 3062858 19/12/2018 169613001 $ 61,796
    11 CTC 76 AUDIFARMA S.A. 816001182 MAC 3062859 19/12/2018 169613001 $ 111,276
    11 CTC 77 AUDIFARMA S.A. 816001182 MAC 3062860 19/12/2018 169613001 $ 72,144
    11 CTC 78 AUDIFARMA S.A. 816001182 MAC 3062861 19/12/2018 169613001 $ 75,768
    11 CTC 79 AUDIFARMA S.A. 816001182 MAC 3062862 19/12/2018 169613001 $ 32,871
    11 CTC 80 AUDIFARMA S.A. 816001182 MAC 3062863 19/12/2018 169613001 $ 85,652
    11 CTC 81 AUDIFARMA S.A. 816001182 MAC 3062864 19/12/2018 169613001 $ 72,016
    11 CTC 82 AUDIFARMA S.A. 816001182 MAC 3062865 19/12/2018 169613001 $ 210,225
    11 CTC 83 AUDIFARMA S.A. 816001182 MAC 3062866 19/12/2018 169613001 $ 22,110
    11 CTC 84 AUDIFARMA S.A. 816001182 MAC 3062867 19/12/2018 169613001 $ 191,685
    11 CTC 85 AUDIFARMA S.A. 816001182 MAC 3062868 19/12/2018 169613001 $ 66,838
    11 CTC 86 AUDIFARMA S.A. 816001182 MAC 3062869 19/12/2018 169613001 $ 66,838
    11 CTC 87 AUDIFARMA S.A. 816001182 MAC 3062870 19/12/2018 169613001 $ 72,016
    11 CTC 88 AUDIFARMA S.A. 816001182 MAC 3062871 19/12/2018 169613001 $ 77,400
    11 CTC 89 AUDIFARMA S.A. 816001182 MAC 3062872 19/12/2018 169613001 $ 66,630
    11 CTC 90 AUDIFARMA S.A. 816001182 MAC 3062873 19/12/2018 169613001 $ 89,280
    11 CTC 91 AUDIFARMA S.A. 816001182 MAC 3062874 19/12/2018 169613001 $ 81,090
    11 CTC 92 AUDIFARMA S.A. 816001182 MAC 3062875 19/12/2018 169613001 $ 95,580
    11 CTC 93 AUDIFARMA S.A. 816001182 MAC 3062876 19/12/2018 169613001 $ 324,450
    11 CTC 94 AUDIFARMA S.A. 816001182 MAC 3062877 19/12/2018 169613001 $ 22,110
    11 CTC 95 AUDIFARMA S.A. 816001182 MAC 3062878 19/12/2018 169613001 $ 205,020
    11 CTC 96 AUDIFARMA S.A. 816001182 MAC 3062879 19/12/2018 169613001 $ 22,110
    11 CTC 97 AUDIFARMA S.A. 816001182 MAC 3062880 19/12/2018 169613001 $ 205,020

    TOTAL $ 13,005,076

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