Ingreso Factura Servicio Paciente Valor Descuento

3159 AB0000412947 890202 EDITTA REYES MORA $ 15,262.00 $ 0.00

3146 AB0000412955 890202 MOISES MANUEL CAMPO $ 15,262.00 $ 0.00
2871 AB0000413044 890202 JORGE LUIS VILLERO GARIZAO $ 15,262.00 $ 0.00
2706 AB0000413214 890202 OSCAR MIGUEL MENDOZA OÑATE $ 15,262.00 $ 0.00
2392 AB0000413346 890202 EVELIA JAIMES DE PLATA $ 15,262.00 $ 0.00
2856 AB0000414199 890202 DILIA GIL $ 16,263.00 $ 0.00
3528 AB0000414832 890402 FRANCISCO MOISES VANEGAS MENGUAL $ 20,374.00 $ 0.00
4546 AB0000414586 39132 INGRID BEATRIZ MARQUEZ PACHECO $ 30,400.00 $ 0.00
4751 AB0000414866 39132 CRISTIAN MACHUCA ARROYO $ 30,400.00 $ 0.00
4981 AB0000416324 890402 LIDIS DAYANA MARTINEZ PARRA $ 40,080.00 $ 0.00
4911 AB0000414981 890202 NORBERTO PEÑA CARVAJAL $ 15,262.00 $ 0.00
5142 AB0000415052 39132 HERNAN CAMILO LINARES ZAMBRANO $ 30,400.00 $ 0.00
4810 AB0000415172 39132 ROINER RANGEL VERGEL $ 30,400.00 $ 0.00
131 AB0000420938 39011ST MAIRA ALEJANDRA DIAZ DIAZ $ 352,800.00 $ 0.00
131 AB0000420938 39008ST MAIRA ALEJANDRA DIAZ DIAZ $ 129,000.00 $ 0.00
801 AB0000410821 S41101 JAIME ENRIQUE ESCORCIA FONSECA $ 60,960.00 $ 0.00
2349 AB0000411673 S41101 VICTOR EDUARDO QUIROZ MANJARREZ $ 108,458.00 $ 0.00
2777 AB0000416124 39003ST IVAN LEONARDO BATISTA BARRIOS $ 120,300.00 $ 0.00
3035 AB0000411734 S41101 ALEXANDER FONTANILLA ANGULO $ 154,940.00 $ 0.00
3035 AB0000411734 S41101 ALEXANDER FONTANILLA ANGULO $ 27,889.00 $ 0.00
3025 AB0000412339 S41101 ANGELICA SALOME SEPULVEDA ORTIZ $ 152,400.00 $ 0.00
3025 AB0000412339 S41101 ANGELICA SALOME SEPULVEDA ORTIZ $ 50,292.00 $ 0.00
3388 AB0000412326 S41101 JOSEFA GUTIERREZ DE OROZCO $ 77,470.00 $ 0.00
3350 AB0000412590 S41101 LUZ STEFANNY ROJAS PINTO $ 60,960.00 $ 0.00
3224 AB0000412557 S41101 FANNY VERGARA DE SIERRA $ 108,458.00 $ 0.00
3224 AB0000412557 S41101 FANNY VERGARA DE SIERRA $ 41,834.00 $ 0.00
3144 AB0000413307 S41101 ANDRES FELIPE BOLAÑO PERTUZ $ 154,940.00 $ 0.00
3144 AB0000413307 S41101 ANDRES FELIPE BOLAÑO PERTUZ $ 27,889.00 $ 0.00
3385 AB0000416103 S41101 NILSON ANTONIO CORRALES GUDIÑO $ 929,640.00 $ 0.00
3385 AB0000416103 S41101 NILSON ANTONIO CORRALES GUDIÑO $ 127,826.00 $ 0.00
3385 AB0000416103 S41101 NILSON ANTONIO CORRALES GUDIÑO $ 98,774.00 $ 0.00
3381 AB0000412714 S41101 DAMARY ESTHER BARANDICA JIMENEZ $ 131,699.00 $ 0.00
Ingreso Factura Servicio Paciente Valor Descuento
3381 AB0000412714 S41101 DAMARY ESTHER BARANDICA JIMENEZ $ 51,130.00 $ 0.00
3386 AB0000417975 39004ST GLEN ANTONIO ALVAREZ URZOLA $ 157,700.00 $ 0.00
3524 AB0000412866 S41101 DELIA AGUANCHA DE HINOJOSA $ 77,470.00 $ 0.00
3172 AB0000415117 S41101 MAURICIO ANDRES DOUGLAS RAMIREZ $ 46,482.00 $ 0.00
3134 AB0000413327 S41101 SIXTA MARIA RAMIREZ PEÑALOZA $ 61,976.00 $ 0.00
2895 AB0000416775 39012ST DANIEL MANUEL CUELLO ROYETH $ 522,200.00 $ 0.00
2895 AB0000416775 39009ST DANIEL MANUEL CUELLO ROYETH $ 180,900.00 $ 0.00
2895 AB0000416775 39006ST DANIEL MANUEL CUELLO ROYETH $ 107,200.00 $ 0.00
4297 AB0000414076 S41101 FILEMON CAJAR MARQUEZ $ 162,687.00 $ 0.00
4297 AB0000414076 S41101 FILEMON CAJAR MARQUEZ $ 55,778.00 $ 0.00
4548 AB0000414563 S41101 CAMILO ANDRES SARABIA LEMUS $ 68,580.00 $ 0.00
4294 AB0000414508 S41101 ELIAN JOSE PRENT JARAMILLO $ 198,120.00 $ 0.00
4308 AB0000414511 S41101 FALCO NERIS GARCIA CASTRO $ 54,229.00 $ 0.00
4300 AB0000414516 S41101 ANA BEATRIZ PINEDO OÑATE $ 131,699.00 $ 0.00
4250 AB0000417293 39003ST JOSE RAFAEL MEDINA $ 120,300.00 $ 0.00
4432 AB0000414802 S41101 CRISTIAN ENRIQUE CORONADO GALVIS $ 232,410.00 $ 0.00
4432 AB0000414802 S41101 CRISTIAN ENRIQUE CORONADO GALVIS $ 92,964.00 $ 0.00
4657 AB0000414814 S41101 JESUS DAVID GARCIA JAIMES $ 154,940.00 $ 0.00
4657 AB0000414814 S41101 JESUS DAVID GARCIA JAIMES $ 27,889.00 $ 0.00
5387 AB0000418031 S41101 EMILIA RUTH OROZCO MIRANDA $ 170,434.00 $ 0.00
5387 AB0000418031 S41101 EMILIA RUTH OROZCO MIRANDA $ 79,019.00 $ 0.00
4808 AB0000415931 S41101 ANGELICA QUINTANA CANTILLO $ 495,300.00 $ 0.00
4808 AB0000415931 S41101 ANGELICA QUINTANA CANTILLO $ 137,160.00 $ 0.00
7421 AB0000418090 S41101 ABDUL RAFAEL CELEDON CANTILLO $ 121,920.00 $ 0.00
4312 AB0000419195 S41101 EMILIA RUTH OROZCO MIRANDA $ 108,458.00 $ 0.00
Porcentaje Honorarios Valor Factura Valor Traslado Valor a Pagar Saldo Honorari
10,000.00 % $ 15,262.00 $ 58,041.00 $ 56,497.00 $ 15,262.00 $ 0.00
10,000.00 % $ 15,262.00 $ 91,130.00 $ 75,868.00 $ 15,262.00 $ 0.00
10,000.00 % $ 15,262.00 $ 169,491.00 $ 169,491.00 $ 15,262.00 $ 0.00
10,000.00 % $ 15,262.00 $ 54,780.00 $ 54,780.00 $ 15,262.00 $ 0.00
10,000.00 % $ 15,262.00 $ 83,778.00 $ 83,778.00 $ 15,262.00 $ 0.00
10,000.00 % $ 16,263.00 $ 248,871.00 $ 248,871.00 $ 16,263.00 $ 0.00
10,000.00 % $ 20,374.00 ### $ 5,107,136.00 $ 20,374.00 $ 0.00
10,000.00 % $ 30,400.00 $ 175,245.00 $ 175,245.00 $ 30,400.00 $ 0.00
10,000.00 % $ 30,400.00 $ 175,245.00 $ 175,245.00 $ 30,400.00 $ 0.00
10,000.00 % $ 40,080.00 $ 669,582.00 $ 669,582.00 $ 40,080.00 $ 0.00
10,000.00 % $ 15,262.00 $ 104,216.00 $ 104,216.00 $ 15,262.00 $ 0.00
10,000.00 % $ 30,400.00 $ 165,350.00 $ 165,350.00 $ 30,400.00 $ 0.00
10,000.00 % $ 30,400.00 $ 109,900.00 $ 109,900.00 $ 30,400.00 $ 0.00
10,000.00 % $ 352,800.00 ### ### $ 352,800.00 $ 0.00
10,000.00 % $ 129,000.00 ### ### $ 129,000.00 $ 0.00
10,000.00 % $ 60,960.00 $ 320,390.00 $ 320,390.00 $ 60,960.00 $ 0.00
10,000.00 % $ 108,458.00 $ 396,991.00 $ 363,024.00 $ 108,458.00 $ 0.00
10,000.00 % $ 120,300.00 $ 595,339.00 $ 595,339.00 $ 120,300.00 $ 0.00
10,000.00 % $ 154,940.00 $ 777,268.00 $ 775,207.00 $ 154,940.00 $ 0.00
10,000.00 % $ 27,889.00 $ 777,268.00 $ 775,207.00 $ 27,889.00 $ 0.00
10,000.00 % $ 152,400.00 ### $ 1,071,475.00 $ 152,400.00 $ 0.00
10,000.00 % $ 50,292.00 ### $ 1,071,475.00 $ 50,292.00 $ 0.00
10,000.00 % $ 77,470.00 $ 254,900.00 $ 252,804.00 $ 77,470.00 $ 0.00
10,000.00 % $ 60,960.00 $ 217,728.00 $ 217,728.00 $ 60,960.00 $ 0.00
10,000.00 % $ 108,458.00 ### $ 3,623,270.00 $ 108,458.00 $ 0.00
10,000.00 % $ 41,834.00 ### $ 3,623,270.00 $ 41,834.00 $ 0.00
10,000.00 % $ 154,940.00 ### $ 1,221,183.00 $ 154,940.00 $ 0.00
10,000.00 % $ 27,889.00 ### $ 1,221,183.00 $ 27,889.00 $ 0.00
10,000.00 % $ 929,640.00 ### $ 5,742,231.00 $ 929,640.00 $ 0.00
10,000.00 % $ 127,826.00 ### $ 5,742,231.00 $ 127,826.00 $ 0.00
10,000.00 % $ 98,774.00 ### $ 5,742,231.00 $ 98,774.00 $ 0.00
10,000.00 % $ 131,699.00 $ 807,488.00 $ 807,488.00 $ 131,699.00 $ 0.00
Porcentaje Honorarios Valor Factura Valor Traslado Valor a Pagar Saldo Honorari
10,000.00 % $ 51,130.00 $ 807,488.00 $ 807,488.00 $ 51,130.00 $ 0.00
10,000.00 % $ 157,700.00 $ 691,000.00 $ 691,000.00 $ 157,700.00 $ 0.00
10,000.00 % $ 77,470.00 $ 326,119.00 $ 326,119.00 $ 77,470.00 $ 0.00
10,000.00 % $ 46,482.00 $ 187,994.00 $ 174,691.00 $ 46,482.00 $ 0.00
10,000.00 % $ 61,976.00 $ 273,295.00 $ 267,145.00 $ 61,976.00 $ 0.00
10,000.00 % $ 522,200.00 ### $ 3,015,750.00 $ 522,200.00 $ 0.00
10,000.00 % $ 180,900.00 ### $ 3,015,750.00 $ 180,900.00 $ 0.00
10,000.00 % $ 107,200.00 ### $ 3,015,750.00 $ 107,200.00 $ 0.00
10,000.00 % $ 162,687.00 $ 840,173.00 $ 791,990.00 $ 162,687.00 $ 0.00
10,000.00 % $ 55,778.00 $ 840,173.00 $ 791,990.00 $ 55,778.00 $ 0.00
10,000.00 % $ 68,580.00 $ 324,184.00 $ 324,184.00 $ 68,580.00 $ 0.00
10,000.00 % $ 198,120.00 $ 813,013.00 $ 813,013.00 $ 198,120.00 $ 0.00
10,000.00 % $ 54,229.00 $ 160,053.00 $ 150,914.00 $ 54,229.00 $ 0.00
10,000.00 % $ 131,699.00 $ 593,275.00 $ 565,383.00 $ 131,699.00 $ 0.00
10,000.00 % $ 120,300.00 ### $ 1,615,015.00 $ 120,300.00 $ 0.00
10,000.00 % $ 232,410.00 ### $ 1,756,296.00 $ 232,410.00 $ 0.00
10,000.00 % $ 92,964.00 ### $ 1,756,296.00 $ 92,964.00 $ 0.00
10,000.00 % $ 154,940.00 ### $ 1,288,080.00 $ 154,940.00 $ 0.00
10,000.00 % $ 27,889.00 ### $ 1,288,080.00 $ 27,889.00 $ 0.00
10,000.00 % $ 170,434.00 ### $ 6,484,970.00 $ 170,434.00 $ 0.00
10,000.00 % $ 79,019.00 ### $ 6,484,970.00 $ 79,019.00 $ 0.00
10,000.00 % $ 495,300.00 ### $ 2,756,689.00 $ 495,300.00 $ 0.00
10,000.00 % $ 137,160.00 ### $ 2,756,689.00 $ 137,160.00 $ 0.00
10,000.00 % $ 121,920.00 $ 599,764.00 $ 599,764.00 $ 121,920.00 $ 0.00
10,000.00 % $ 108,458.00 $ 779,047.00 $ 721,762.00 $ 108,458.00 $ 0.00
$ 6,823,363.00 ###
Paciente SubGrupo
EDITTA REYES MORA 049
MOISES MANUEL CAMPO 049
JORGE LUIS VILLERO GARIZAO 049
OSCAR MIGUEL MENDOZA OÑATE 049
EVELIA JAIMES DE PLATA 049
DILIA GIL 049
FRANCISCO MOISES VANEGAS MENGUAL 049
INGRID BEATRIZ MARQUEZ PACHECO 049
CRISTIAN MACHUCA ARROYO 049
LIDIS DAYANA MARTINEZ PARRA 049
NORBERTO PEÑA CARVAJAL 049
HERNAN CAMILO LINARES ZAMBRANO 049
ROINER RANGEL VERGEL 049
MAIRA ALEJANDRA DIAZ DIAZ 037-2
MAIRA ALEJANDRA DIAZ DIAZ 037-2
JAIME ENRIQUE ESCORCIA FONSECA 037-2
VICTOR EDUARDO QUIROZ MANJARREZ 016-4
IVAN LEONARDO BATISTA BARRIOS 037-2
ALEXANDER FONTANILLA ANGULO 015-2
ALEXANDER FONTANILLA ANGULO 015-1
ANGELICA SALOME SEPULVEDA ORTIZ 015-2
ANGELICA SALOME SEPULVEDA ORTIZ 037-2
JOSEFA GUTIERREZ DE OROZCO 037-2
LUZ STEFANNY ROJAS PINTO 037-2
FANNY VERGARA DE SIERRA 037-2
FANNY VERGARA DE SIERRA 037-2
ANDRES FELIPE BOLAÑO PERTUZ 015-2
ANDRES FELIPE BOLAÑO PERTUZ 015-1
NILSON ANTONIO CORRALES GUDIÑO 037-2
NILSON ANTONIO CORRALES GUDIÑO 037-2
NILSON ANTONIO CORRALES GUDIÑO 037-2
DAMARY ESTHER BARANDICA JIMENEZ 037-2
Paciente SubGrupo
DAMARY ESTHER BARANDICA JIMENEZ 037-2
GLEN ANTONIO ALVAREZ URZOLA 037-2
DELIA AGUANCHA DE HINOJOSA 037-2
MAURICIO ANDRES DOUGLAS RAMIREZ 037-2
SIXTA MARIA RAMIREZ PEÑALOZA 037-2
DANIEL MANUEL CUELLO ROYETH 037-2
DANIEL MANUEL CUELLO ROYETH 037-2
DANIEL MANUEL CUELLO ROYETH 037-2
FILEMON CAJAR MARQUEZ 037-2
FILEMON CAJAR MARQUEZ 037-2
CAMILO ANDRES SARABIA LEMUS 037-2
ELIAN JOSE PRENT JARAMILLO 037-2
FALCO NERIS GARCIA CASTRO 037-2
ANA BEATRIZ PINEDO OÑATE 037-2
JOSE RAFAEL MEDINA 037-2
CRISTIAN ENRIQUE CORONADO GALVIS 037-3
CRISTIAN ENRIQUE CORONADO GALVIS 015-2
JESUS DAVID GARCIA JAIMES 015-2
JESUS DAVID GARCIA JAIMES 015-1
EMILIA RUTH OROZCO MIRANDA 037-2
EMILIA RUTH OROZCO MIRANDA 037-2
ANGELICA QUINTANA CANTILLO 037-2
ANGELICA QUINTANA CANTILLO 037-3
ABDUL RAFAEL CELEDON CANTILLO 037-2
EMILIA RUTH OROZCO MIRANDA 037-2