Report

CLINICA LA ESPERANZA C.A.
SERVICIOS SALUD HOSPITALARIA HA A CONSIDERAR: 26/07/2018

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ESTADO DE CUENTA CLIENTE Página 1
C.I Titul Nombre Titular C.I Pac; Nombre Pacient Clave #Fact. Fch. Emi. Venc. Pagado Total Saldo
SIDOR C,A
2-Vencimiento entre 61 y 90 dias
V155757 LUNAR RENAULT FRANK V3872531 RENAULT NANCY 33401 348132 21/05/2018 63 0.00 268,611,357.15 268,611,3
V839529 QUIJADA CIPRIANO JOSE V30212474 QUIJADA JUAN DIEGO 33471 348184 22/05/2018 63 0.00 271,125,425.88 271,125,4
V270777 AHUMADA SERGIO GERMAN V25744099 AHUMADA SERGIO JOSE 34795 348229 22/05/2018 63 0.00 171,568,189.35 171,568,1
V184523 GUBAN HERNAN V4006279 GUBAN BOGNAN 31212 348240 23/05/2018 63 0.00 ###
V386123 GONZALEZ CANDIDO V4031890 FEBRES ANA 34732 348251 23/05/2018 63 0.00 723,462,571.97 723,462,5
Total 2-Vencimiento entre 61 y 90 dias 0.00 ###

V279409 MARTINEZ SAUL V27940981 LUGO GENESIS 33199 348130 21/05/2018 42 0.00 298,096,661.16 298,096,6
V157821 LEON JONY V157821231 LEON JUSTIN 33383 348134 21/05/2018 42 0.00 244,365,357.12 244,365,3
V619363 TOVAR PEDRO V8936555 LEZAMA YALOA 348136 21/05/2018 35 0.00 244,543,690.48 244,543,6
V892475 BETANCOURT GUSTAVO V8924755 BETANCOURT GUSTAVO 32852 348137 21/05/2018 42 0.00 776,043,003.86 776,043,0
V115116 GONZALEZ MIGUEL V13570603 MATA MARGOT 32921 348138 21/05/2018 35 0.00 ###
V547089 PRADA OMAR V10942145 MEDINA GIOMAR 32554 348140 21/05/2018 42 0.00 947,704,410.08 947,704,4
V427742 ACEVEDO MIRNA V30293654 LOPEZ TABATA 33216 348151 21/05/2018 42 0.00 278,627,018.72 278,627,0
V138641 MARTINEZ JOEL V138641361 MARTINEZ ELISA 33727 348173 22/05/2018 35 0.00 335,417,780.14 335,417,7
V852145 LEON ANTONIO V8332342 PRADA NELLY 33744 348186 22/05/2018 35 0.00 ###
V110102 MUÑOZ ERNESTO V110102771 MUÑOZ THOMAS 33213 348188 22/05/2018 42 0.00 224,878,226.28 224,878,2
V159087 RAMIREZ JOHNNY V159087951 RAMIREZ JOHANA 35990 348204 22/05/2018 35 0.00 38,959,312.00 38,959,3
V252780 LISBOA CESAR V25278090 LISBOA CESAR 35930 348205 22/05/2018 42 0.00 82,573,533.26 82,573,5
V126538 LEZAMA ROXANNY V126538301 AMUNDARAIN DYLAN 35926 348208 22/05/2018 42 0.00 26,637,094.36 26,637,0
V193695 MALDONADO SARIUSKA V19369583 MALDONADO SARIUSKA 36118 348210 22/05/2018 42 0.00 35,637,966.68 35,637,9
V126504 ALCALA PABLO V4910277 MONRROY FIDIAS 36443 348214 22/05/2018 42 0.00 55,889,361.83 55,889,3
V165551 NARVAEZ DENYS V165551871 VASQUEZ SEBASTIAN 36241 348217 22/05/2018 42 0.00 41,504,298.68 41,504,2
V840186 PINTO NOEL V8401866 PINTO NOEL 36210 348220 22/05/2018 35 0.00 40,153,944.08 40,153,9
V121317 ORENSE SERGIO V30631919 ORENSE MARIALAURA 36138 348221 22/05/2018 42 0.00 41,032,128.28 41,032,1
V837144 BARRETO VICTOR V26359283 BARRETO RUTH 36293 348222 22/05/2018 42 0.00 37,350,346.68 37,350,3
V599814 RONDON RAMON V5998149 RONDON RAMON 348223 22/05/2018 42 0.00 39,785,400.00 39,785,4
V158940 LOPEZ EVER V158940391 LOPEZ DULCE MARIA 36426 348225 22/05/2018 35 0.00 43,527,179.88 43,527,1
V212498 CABRERO CRISTOPHER V212498531 CABERO CRISTINA 33794 348228 22/05/2018 42 0.00 457,340,987.40 457,340,9
V100642 RUIZ JULIO V25391925 RUIZ LEIDY 34613 348230 22/05/2018 42 0.00 504,301,322.29 504,301,3
V141185 DUERTO MARIA V8527600 GOITIA MELANIA 33390 348237 23/05/2018 42 0.00 ###
V910653 SANCHEZ FELIPE V91065361 GALINDO AINARA 36559 348253 23/05/2018 42 0.00 42,765,012.68 42,765,0
V893484 PIRES EDGAR V89348431 PIRES ARANTZA 37016 348256 23/05/2018 42 0.00 16,585,800.00 16,585,8
V176657 RAMIREZ JESUS V30915873 RAMIREZ TATIANA 37043 348262 23/05/2018 42 0.00 35,172,660.45 35,172,6
V853486 RIVERO ALFREDO V27256986 RIVERO ORIANNA 35557 348263 23/05/2018 42 0.00 937,050,792.35 937,050,7
V126530 ALFONZO ARMANDO V126530381 ALFONZO JOSE 348274 23/05/2018 35 0.00 348,487,649.01 348,487,6
V591459 GARCIA,LUBEN V26382689 GARCIA EDYLUZ 37105 348275 23/05/2018 42 0.00 48,185,606.01 48,185,6
V894292 CALDERON SALAZAR FIDEL ANTO V8942929 CALDERON SALAZAR FIDEL ANTO 37273 348276 23/05/2018 42 0.00 17,748,411.12 17,748,4
V163897 BELMONTE PERALES JUAN CARL V15090794 MORENO YUMELIS 37087 348277 23/05/2018 42 0.00 56,806,226.01 56,806,2
V111727 CONTRERAS JESUS V11172732 CONTRERAS JESUS 35823 348278 23/05/2018 35 0.00 ###
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SIDOR C,A
V634153 CASTILLO CARMEN V28343293 RODRIGUEZ ARIANKELLY 37334 348287 24/05/2018 42 0.00 54,643,012.96 54,643,0
V386123 GONZALEZ CANDIDO V12643638 GONZALEZ ELIANA 37468 348288 24/05/2018 42 0.00 44,150,093.66 44,150,0
V115156 VILLASANA SANTIAGO V115156661 VILLASANA SANTIAGO 36230 348301 24/05/2018 42 0.00 203,008,506.01 203,008,5
V176320 AVILA ROBERTO V176320783 AVILA NAHOMY 36125 348304 24/05/2018 42 0.00 254,484,872.10 254,484,8
V493817 BERMUDEZ PABLO V3671356 ANUEL DE BERMUDEZ TIBAIRE 35961 348305 24/05/2018 42 0.00 815,735,288.66 815,735,2
V163946 GUERRERO VIRGINIA V3656424 GUERRERO VICTOR 37723 348323 24/05/2018 42 0.00 31,169,723.82 31,169,7
V461460 PRADO MANUEL V4614602 PRADO MANUEL 37629 348326 24/05/2018 42 0.00 34,796,823.82 34,796,8
V590857 ALCALA ESTEBAN V8933626 PALMARES MARIA TERESA 37476 348331 24/05/2018 42 0.00 27,573,463.82 27,573,4
V109264 HERNANDEZ OSCAR V109264074 HERNANDEZ CLAIRE 37465 348333 24/05/2018 42 0.00 14,678,966.68 14,678,9
V145104 ZARRAMERA FREDDY V8523261 RIVERA PILAR 37426 348334 24/05/2018 42 0.00 52,952,583.96 52,952,5
V181383 AZOCAR ELIEZER V9945415 AZOCAR ELEAZAR 36240 348335 24/05/2018 42 0.00 28,465,712.70 28,465,7
V159087 RAMIREZ JOHNNY V3900979 TORREALBA LEIDA 348351 25/05/2018 42 0.00 39,499,603.82 39,499,6
V852824 GUARISMA LEDEZMA JOSE ELEAZ V2746454 LEDEZMA EUSABIA 38149 348403 26/05/2018 42 0.00 36,136,123.78 36,136,1
V146350 GARCIA JOAN V146350672 GARCIA JEISER 38081 348405 26/05/2018 42 0.00 20,222,223.14 20,222,2
V146350 GARCIA JOAN V146350671 GARCIA JAMPIER 38083 348406 26/05/2018 42 0.00 33,983,373.93 33,983,3
V892080 LANDAETA JUAN V261312171 LANDAETA GENESIS 38120 348407 26/05/2018 42 0.00 30,271,807.93 30,271,8
V100474 VIVAS ROBERT V100474992 VIVAS DENIS 38101 348410 26/05/2018 42 0.00 40,117,380.59 40,117,3
V185130 ROMERO BELMONTE ANDRES MA V4936187 BELMONTE DEL VALLE 37972 348412 26/05/2018 42 0.00 33,280,044.71 33,280,0
V121317 ORENSE SERGIO V121317343 ORENSE SERGIO FABIAN 38293 348413 26/05/2018 42 0.00 17,494,188.89 17,494,1
V130893 OVANDO LUIS V13089376 OVANDO LUIS 38142 348415 26/05/2018 35 0.00 38,981,405.73 38,981,4
V128378 GUEVARA EDGAR V128378931 GUEVARA ALEXANDER 38497 348449 28/05/2018 42 0.00 48,288,958.58 48,288,9
V122894 CENTENO JOSE V122894501 CENTENO MARIA STELLA 38487 348450 28/05/2018 42 0.00 37,751,317.24 37,751,3
V403051 ALVAREZ FREDDY V14440951 ALVAREZ ELIFRETH 38510 348453 28/05/2018 42 0.00 32,575,419.05 32,575,4
V590025 CLARK NIXZON V30820443 PUERTA ANGELI 38532 348480 28/05/2018 42 0.00 41,487,919.05 41,487,9
V130616 QUINTERO ALDRYN V27201018 QUINTERO ALDRYN 38592 348483 28/05/2018 42 0.00 36,375,334.54 36,375,3
V115187 RODRIGUEZ MIGUEL V28619929 RODRIGUEZ GILBERT 38871 348487 28/05/2018 42 0.00 23,808,911.12 23,808,9
V200367 JOSE GREGORIO MORENO FERN V200367221 GABRIELA SOFIA MORENO VALLEN39048 348506 29/05/2018 42 0.00 27,841,311.40 27,841,3
V126538 LEZAMA ROXANNY V14120582 IDROGO JEANMARCOS 39107 348507 29/05/2018 42 0.00 38,676,874.21 38,676,8
V403770 ARZOLAY OSCAR V8521877 RONDON AMERICA 37883 348519 29/05/2018 42 0.00 988,455,886.78 988,455,8
V149861 URAY ROSANGELA V14986105 URAY ROSANGELA 36455 348524 29/05/2018 35 0.00 1,883,411,876.12 1,883,411,8
V177584 MILLAN MARLLANIS V177584031 VARGAS KRISMAR 36425 348525 29/05/2018 35 0.00 236,410,173.23 236,410,1
V527986 PEREZ NESTOR V52798661 PEREZ SOFIA 36522 348527 29/05/2018 42 0.00 263,314,938.86 263,314,9
V126490 PEREZ YENNY V28351473 RIVAS DELIENMAR 37905 348528 29/05/2018 35 0.00 535,591,171.45 535,591,1
V588449 GONZALES DANNY V58844931 GONZALEZ SOFIA 37481 348529 29/05/2018 42 0.00 304,955,571.33 304,955,5
V893921 MARIÑO RICARDO V27293521 MARIÑO SARAY DEL CARMEN 37536 348530 29/05/2018 42 0.00 285,378,537.72 285,378,5
V191264 VERA NELSON JOSE V191264612 VERA OSNELLYS 37685 348531 29/05/2018 42 0.00 277,038,222.53 277,038,2
V151864 CHACIN JOSE V151864361 CHACIN LUISNIELL 39292 348541 29/05/2018 42 0.00 21,718,035.40 21,718,0
V527986 PEREZ NESTOR V52798661 PEREZ SOFIA 39289 348542 29/05/2018 42 0.00 29,739,529.40 29,739,5
V211241 ACOSTA TOMAS V211241363 ACOSTA BRITHANY 339437 348545 29/05/2018 42 0.00 38,522,085.73 38,522,0
V120132 CABALLERO JOSE V13263514 HURTADO LENIS 39480 348553 30/05/2018 35 0.00 52,687,880.61 52,687,8
V128004 RAMIREZ VLADIMIR V12800485 RAMIREZ VLADIMIR 39543 348554 30/05/2018 42 0.00 41,316,252.39 41,316,2
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SIDOR C,A
V145057 VERDE JOSE V31522213 LARA SEBASTIAN 37509 348558 30/05/2018 42 0.00 174,167,478.53 174,167,4
V136477 CONTRERAS SANTOS V30857041 CONTRERAS NILYERLYS 35941 348563 30/05/2018 42 0.00 388,991,354.99 388,991,3
V122933 MARCHAN NANCY V122933861 FRANCHI TOMAS 36366 348565 30/05/2018 42 0.00 389,066,096.67 389,066,0
V145057 VERDE JOSE V31522213 LARA SEBASTIAN 39561 348571 30/05/2018 42 0.00 55,005,974.60 55,005,9
V589903 TOCHON PEDRO V15522177 TOCHON FRANKLIN 39578 348573 30/05/2018 42 0.00 69,933,803.45 69,933,8
V186652 GARCIA ARGELYS V18665236 GARCIA ANGELYS DEL CARMEN 39658 348577 30/05/2018 42 0.00 42,345,419.05 42,345,4
V149867 CAMPINS ORLANDO V14986792 CAMPINS ORLANDO 39747 348582 30/05/2018 42 0.00 71,505,628.86 71,505,6
V163897 BELMONTE PERALES JUAN CARL V163897102 BELMONTE ANNIE 39853 348592 30/05/2018 42 0.00 28,711,157.48 28,711,1
V121053 MENDOZA CARLOS V19159721 MENDOZA YOICAR 39878 348593 30/05/2018 42 0.00 53,242,572.29 53,242,5
V163897 BELMONTE PERALES JUAN CARL V15090794 MORENO YUMELIS 39890 348598 30/05/2018 42 0.00 33,238,039.33 33,238,0
V590552 LOPEZ GILBERTO V17337801 LOPEZ GILBERT 37827 348645 31/05/2018 42 0.00 807,708,548.43 807,708,5
V910653 SANCHEZ FELIPE V91065361 GALINDO AINARA 348649 31/05/2018 42 0.00 284,645,905.47 284,645,9
V688043 TALYS DARIO V2792849 GONZALEZ MYRIAM 38500 348655 31/05/2018 42 0.00 333,124,200.67 333,124,2
V894091 MARCANO DEGLYS V5186354 GARCIA DOMITILA 38952 348659 31/05/2018 35 0.00 ###
V109284 CARRASQUEL LUIS V9903035 GUILARTE SURDELINA 38825 348661 31/05/2018 35 0.00 ###
V632711 HERNANDEZ CARLOS V4434366 LUISA PEREZ 39059 348662 31/05/2018 35 0.00 ###
E838180 AISLANT EGUI E838180211 AISLANT YOAHINNYS 40086 348687 31/05/2018 42 0.00 38,075,211.10 38,075,2
V179997 GUZMAN YOSINIZ V4693756 GUZMAN RAMON 40174 348709 01/06/2018 42 0.00 37,875,974.60 37,875,9
V387876 OROPEZA WILFREDO V9285533 LOPEZ YDAMER 40286 348712 01/06/2018 42 0.00 31,626,530.16 31,626,5
V690440 MENDOZA RAFAEL V69044071 MENDOZA CRISTOPHER 40298 348728 01/06/2018 42 0.00 44,277,327.26 44,277,3
V590093 GUERRA ARMANDO V59009321 GUERRA DANIELA 40341 348729 01/06/2018 42 0.00 41,885,429.15 41,885,4
V403770 ARZOLAY OSCAR V8521877 RONDON AMERICA 40501 348786 04/06/2018 35 0.00 492,631,486.70 492,631,4
V436361 VILLAMIZAR MARITZA V4363611 VILLAMIZAR MARITZA 40020 348802 05/06/2018 42 0.00 936,812,305.95 936,812,3
V211241 ACOSTA TOMAS V211241363 ACOSTA BRITHANY 40441 348803 05/06/2018 42 0.00 258,220,398.35 258,220,3
V208857 LAMEDA WILL V20804551 BASTARDO YENIFER 40229 348805 05/06/2018 42 0.00 ###
V172887 SOLIS BELLY V172887101 SOLIS DAYANA 40017 348806 05/06/2018 42 0.00 171,593,871.06 171,593,8
V401547 BOSCAN REINALDO V4015476 BOSCAN REINALDO 41672 348884 06/06/2018 42 0.00 47,755,067.38 47,755,0
V161627 IBAÑEZ DAGLEMIS V14837789 HERNANDEZ JOE 41970 348906 07/06/2018 42 0.00 36,423,474.89 36,423,4
V688066 CABRERA LORENA V6880664 CABRERA LORENA 42298 348983 08/06/2018 42 0.00 80,422,210.24 80,422,2
V427742 ACEVEDO MIRNA V42774253 SILVA ARELYS 42404 348986 08/06/2018 35 0.00 28,024,403.22 28,024,4
V394357 RIVAS CARLOS V4503183 HERNANDEZ ANABEL 41827 348992 08/06/2018 35 0.00 132,628,717.91 132,628,7
V599814 RONDON RAMON V59981491 RONDON DAVIANA 42931 349036 09/06/2018 35 0.00 12,260,022.22 12,260,0
V191265 VILLEGAS FRANKLIN V191265421 VILLEGAS JHONFRANKLIN 42910 349156 12/06/2018 35 0.00 77,912,085.72 77,912,0
V158535 CONTRERAS WILLIAM JOSE V158535791 CONTRERAS ANA 43677 349198 13/06/2018 35 0.00 35,327,321.00 35,327,3
V135213 CURBATA RONALDO V13837532 GUZMAN SALINA ANNY MARIA ID: 44105 349207 13/06/2018 35 0.00 46,094,704.78 46,094,7
V567753 OVALES GOMEZ GUILLERMO HUG V5677531 OVALES GOMEZ GUILLERMO HUG 44261 349225 14/06/2018 35 0.00 22,576,155.56 22,576,1
V433597 AMARISTA RUIZ EDGAR ARTURO V4335972 AMARISTA RUIZ EDGAR ARTURO 349254 14/06/2018 35 0.00 24,918,933.35 24,918,9
V109284 CARRASQUEL LUIS V109284631 GONZALEZ CRISTOFHER 44851 349290 15/06/2018 35 0.00 21,261,688.89 21,261,6
V150340 ARVELAEZ LUIS V30810139 ARVELAEZ LISMARIS 44867 349291 15/06/2018 35 0.00 57,742,383.06 57,742,3
V993472 FELIBERTO LEIVA V99347281 NATHALIA LEIVA 44486 349300 15/06/2018 35 0.00 63,415,022.25 63,415,0

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SIDOR C,A
V207025 TORRES RONNY RAMON V20702502 TORRES RONNY RAMON 2018-41607 349141 12/06/2018 23 0.00 254,021,672.30 254,021,6
V163973 COVA COVA JOAQUIN MANUEL V163973662 COVA CABELLO DANIEL BENJAMI 42326 349146 12/06/2018 23 0.00 632,684,560.25 632,684,5
V894127 DIAZ MINERVA V89412711 RENGEL FABIAN 349147 12/06/2018 23 0.00 419,220,700.37 419,220,7
V139955 FIGUERA DENNY V139955014 FIGUERA VICTOR 43537 349343 18/06/2018 23 0.00 618,849,756.43 618,849,7
V102445 MATEY BRINOL V102445471 MATEY ANGELIN 45123 349352 18/06/2018 23 0.00 586,476,771.54 586,476,7
V156072 HERNANDEZ ABRAHAN V15607201 HERNANDEZ ABRAHAN 43004 349360 18/06/2018 23 0.00 927,484,524.49 927,484,5
V126495 BRITO SUCRE JESUS JOAQUIN V126495912 BRITO MARTINEZ KATERIN DE LO 349457 20/06/2018 23 0.00 36,376,069.89 36,376,0
V163934 GUEVARA QUINMER V163934111 GUEVARA QUINMERLY ALEXANDR 48080 349592 24/06/2018 23 0.00 47,993,004.82 47,993,0
V508358 VELASQUEZ ZURITA WILIAN ANTO V5083581 VELASQUEZ ZURITA WILIAN ANTO 48125 349593 24/06/2018 23 0.00 53,151,576.23 53,151,5
V126430 MURATTI ALQUIMEDES V4006420 ANA LOPEZ 349635 25/06/2018 23 0.00 53,181,273.35 53,181,2
V994488 SANCHEZ JOSE RAFAEL V24560297 SANCHEZ ERIN 48391 349669 26/06/2018 23 0.00 56,686,443.62 56,686,4
V120535 CASTRO LUIS V12053520 CASTRO LUIS 48613 349671 26/06/2018 23 0.00 73,978,059.35 73,978,0
V100492 MENDOZA SUAREZ RAMON ISAAC V10049271 MENDOZA SUAREZ RAMON ISAAC 49033 349676 26/06/2018 23 0.00 64,575,979.11 64,575,9
V128138 QUINTERO SONIA V128138741 LIMPIO GLEIVANNYS 48154 349696 26/06/2018 23 0.00 351,276,177.74 351,276,1
V916517 ARAUJO MANZANILLA BENITO SE V9165179 ARAUJO MANZANILLA BENITO SE 47552 349697 26/06/2018 23 0.00 800,780,220.57 800,780,2
V160253 MOREY FANNY V27514571 HURTADO FRAIDELYS 48175 349699 26/06/2018 23 0.00 882,636,131.14 882,636,1
V102163 ROSINIO GOMEZ V102163522 CRISLIANNYS GOMEZ 349745 27/06/2018 23 0.00 33,237,513.00 33,237,5
V120535 CASTRO ASCANIO LUIS ALBERTO V24702362 SUCRE SUBERO MARBELIS JOSEF48612 349825 29/06/2018 23 0.00 575,347,757.09 575,347,7
V493581 PINTO JOSE V4935818 PINTO JOSE MANUEL 48166 349829 29/06/2018 23 0.00 797,750,066.74 797,750,0

V120132 CABALLERO JOSE V120132303 CABALLERO ELIANNA 36145 348202 22/05/2018 7 0.00 30,214,744.44 30,214,7
V140795 BERRIOS LUIS V15137963 JIOMENEZ ANGELA 36130 348206 22/05/2018 7 0.00 27,953,966.68 27,953,9
V893484 PIRES EDGAR V8934843 PIRES EDGAR 35976 348211 22/05/2018 7 0.00 42,689,558.48 42,689,5
V112109 RODRIGUEZ ROBINSON V29907454 RODRIGUEZ ROMINA 36448 348213 22/05/2018 7 0.00 54,174,556.48 54,174,5
V174316 GONZALEZ RIERA LENNY V174316052 GONZALEZ MAILENNYS 36399 348219 22/05/2018 7 0.00 49,488,911.12 49,488,9
V136002 SEGURA JOSE V14885835 SALAZAR YORLIS 348224 22/05/2018 7 0.00 80,903,211.16 80,903,2
V828109 OSWALDO FLORES MARCANO V26449390 FLORES OSCAR 36231 348252 23/05/2018 7 0.00 50,657,158.68 50,657,1
V127406 CARREÑO GREGORI V12740672 CARREÑO GREGORI 37047 348272 23/05/2018 7 0.00 47,226,846.01 47,226,8
V169446 VARGAS RAYNIER V169446352 VARGAS FRANCKLEIDER 37268 348282 23/05/2018 7 0.00 35,996,468.89 35,996,4
V189018 RODRIGUEZ EMIL V189018001 RODRIGUEZ ELIANNYS 37248 348283 23/05/2018 7 0.00 36,294,568.89 36,294,5
V145009 COVA RODRIGUEZ V5303000 PEREZ DONATELLA 37453 348286 24/05/2018 7 0.00 49,627,038.10 49,627,0
V498848 VIVENES PEDRO V3325167 URAY EGLYS 37707 348324 24/05/2018 7 0.00 19,378,966.68 19,378,9
V170418 VASQUEZ ABRAHAM V16391101 ROMERO YAMIRELIS 37659 348325 24/05/2018 7 0.00 31,740,729.82 31,740,7
V154296 CHAUDARY NEHOMAR V10553497 RODRIGUEZ IRIS 37497 348329 24/05/2018 7 0.00 110,880,657.15 110,880,6
V205045 RODRIGUEZ CARLOS V31329803 RODRIGUEZ ALIRIANNYS 37475 348330 24/05/2018 7 0.00 17,663,761.56 17,663,7
V176857 RAMIREZ JESUS V30915873 RAMIREZ TATIANA 37477 348332 24/05/2018 7 0.00 26,983,823.82 26,983,8
V102445 MATEY BRINOLFO V27506145 MATEY ROSI ANA 37858 348347 25/05/2018 7 0.00 36,791,089.82 36,791,0
V170695 DIAZ KAROL V170695031 PEREZ SANTIAGO ADRIAN 348350 25/05/2018 7 0.00 24,622,910.48 24,622,9

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SIDOR C,A
V170695 DIAZ KAROL V17339074 PEREZ SANTIAGO RAMON 348353 25/05/2018 7 0.00 47,128,680.31 47,128,6
V180767 DIAZ HELIANNYS V180767132 BETANCOURT JUAN DAVID 37918 348355 25/05/2018 7 0.00 30,047,157.15 30,047,1
V188862 VILLLAMIL JULIO V31885194 VILLAMIL YANDER 38432 348442 27/05/2018 7 0.00 50,161,852.39 50,161,8
V135963 RAAD PAREDES LUIS RICARDO V24903436 RAAD MAURICE ELIDA 2018-42163 349346 18/06/2018 7 0.00 ###
V208066 VALDIVIAN JORGE V208066751 VALDIVIAN DASIEL 349702 26/06/2018 14 0.00 123,427,895.13 123,427,8
V134533 SOLORZANO RUBEN V4896509 AGREDA UBALDA 49492 349830 29/06/2018 14 0.00 322,494,876.24 322,494,8
V619898 PEÑA JUAN V25040207 PEÑA MONTILLA MANUEL ALEJA 48610 349831 29/06/2018 14 0.00 518,340,742.53 518,340,7
V176749 ASTUDILLO DANIELA V8440554 BARRIOS LESBIA 50376 349838 29/06/2018 14 0.00 89,243,636.89 89,243,6
V183863 PEREZ GONZALEZ YAMILETH DEL V183863041 ORTA PEREZ OZIL ROMEO 50632 349842 29/06/2018 14 0.00 55,247,244.45 55,247,2
V921793 VEGAS JOSE V32276479 VEGAS MIGUEL 48189 349882 02/07/2018 14 0.00 ###
E816356 ARRAU SALVADOR V20037527 ARRAU CARLOS 50763 349895 02/07/2018 14 0.00 89,463,979.44 89,463,9
V145221 NAVARRO LUIS JOSE V145221141 NAVARRO IONEL JOSE 51206 349945 03/07/2018 14 0.00 99,276,603.52 99,276,6
V596860 RIVERO WILMER V5968602 RIVERO WILMER 51345 349948 03/07/2018 14 0.00 96,791,604.01 96,791,6
V469442 RONDON BOLIVAR MARIA SONCIR V4694421 RONDON BOLIVAR MARIA SONCIR 350002 06/07/2018 14 0.00 ###
V588449 GONZALEZ GUZMAN DANNY JOSEV58844931 GONZALEZ BIDEAU SOFIA ALEJA 50145 350035 06/07/2018 14 0.00 804,699,632.41 804,699,6
Total 5-Vencimiento entre 0 y 15 dias 0.00 6,811,143,773.02 6,811,143,7
6-No Presentadas
V103877 MOFFI ALEXANDER V20036855 MOFFI JHOANDRY 33748 348129 21/05/2018 0 561,991,481.00 663,987,401.86 101,995,9
V100635 ADELLAN ERNESTO V27308058 ADELLAN ARIELLYS 35025 348257 23/05/2018 0 0.00 33,084,594.89 33,084,5
V131207 GONZALEZ RAFAEL V27923979 GONZALEZ KEVIN RAFAEL 39092 348273 23/05/2018 0 0.00 40,641,372.01 40,641,3
V150337 ALFONZO WILLIAMS V150337154 ALFONZO ANGELES 348344 25/05/2018 0 0.00 39,208,609.49 39,208,6
V121317 ORENSE SERGIO V121317344 ORENSE SELIANNYS 38293 348414 26/05/2018 0 0.00 33,875,141.26 33,875,1
V126453 VILORIA RONALD V126453651 VILORIA AHIROMI 38380 348420 26/05/2018 0 0.00 33,962,919.03 33,962,9
V163897 BELMONTE PERALES JUAN CARL V163897101 BELMONTE MORENO ANNIE DE L 38363 348421 26/05/2018 0 0.00 19,383,633.33 19,383,6
V892197 CASTRO HUGO V1622451 CASTRO LEOBARDO 38364 348425 26/05/2018 0 0.00 40,511,266.74 40,511,2
V076129 MEDERICO DE SOLIS DALIA V0761292 MEDERICO DE SOLIS DALIA 38358 348426 26/05/2018 0 0.00 56,091,085.73 56,091,0
V136842 PEREZ OMAR JOSE V4079958 HERNANDEZ DE OLIVERO MISAID 38418 348432 27/05/2018 0 0.00 35,225,141.27 35,225,1
V115187 RODRIGUEZ MIGUEL V115187793 RODRIGUEZ MIGUEL 38417 348433 27/05/2018 0 0.00 14,778,633.33 14,778,6
V117787 CASTELLANO GLEDYS V11778795 CASTELLANO GLEDYS 38402 348434 27/05/2018 0 0.00 21,220,300.01 21,220,3
V179985 RAMIREZ WILFREDO V179985541 RAMIREZ MILLAN 38422 348436 27/05/2018 0 0.00 39,013,111.61 39,013,1
V813900 GUTIERREZ HERNAN E82031910 GUTIERREZ MARIBEL 38372 348437 27/05/2018 0 0.00 47,370,207.53 47,370,2
V174311 BRITO YULIA V174311022 CORDOVA DENNYS 38413 348438 27/05/2018 0 0.00 19,422,522.21 19,422,5
V163949 PEREIRA NEUDIS V16394971 PEREIRA NEUDYS 38456 348443 27/05/2018 0 0.00 38,618,128.85 38,618,1
V847538 RAVAGO JORGE V8475386 RAVAGO JORGE 38461 348448 28/05/2018 0 0.00 46,782,433.35 46,782,4
V489022 FIGUERA HECTOR V8932274 SALAZAR YRIS 38539 348481 28/05/2018 0 0.00 50,139,411.80 50,139,4
V131461 LOPEZ EDGAR V13146185 LOPEZ EDGAR 38586 348482 28/05/2018 0 0.00 43,827,177.21 43,827,1
V852797 SOTO ANIBAL V24036501 SOTO KENIA 38710 348484 28/05/2018 0 0.00 41,076,719.07 41,076,7
V180122 MARTINEZ JEAN V180122451 MARTINEZ YAMIL 38741 348486 28/05/2018 0 0.00 29,214,466.67 29,214,4
V368832 MARTINEZ NELLYS V30109501 HERNANDEZ OSCAR 38553 348503 29/05/2018 0 0.00 44,469,581.60 44,469,5
V136002 SEGURA JOSE V14885835 SALAZAR YORLIS 38898 348505 29/05/2018 0 0.00 52,211,371.43 52,211,3

J301984684
(0286)9621009,9622218,9621828,9613002,9616169 26/07/2018 12:2
SIDOR C,A
6-No Presentadas
V684792 BARRETO CANDIDO V10223477 MATA EDECSY 39112 348508 29/05/2018 0 0.00 19,615,577.79 19,615,5
V852414 VALLE ANTONIO V85241473 VALLE GEORGINA VICTORIA 39301 348544 29/05/2018 0 0.00 42,159,187.35 42,159,1
V111688 BOLIVAR MIRIAM V23501532 BOLIVAR ANAIS 39595 348574 30/05/2018 0 0.00 60,190,330.18 60,190,3
V211977 GUERRERO SAIN V211977042 GUERRERO SAID 39664 348578 30/05/2018 0 0.00 20,054,466.66 20,054,4
V141108 FAJARDO JESUS V4719172 RIJOS NOLIS 39676 348579 30/05/2018 0 0.00 40,052,123.85 40,052,1
V181385 CAMPO NOHELYS V181385392 MOLINA LIAM 39859 348594 30/05/2018 0 0.00 19,036,924.36 19,036,9
V139959 MARCANO KENI V8520104 MARCANO JUDITH 39567 348595 30/05/2018 0 0.00 84,075,152.65 79,075,1
V121315 CARRASQUERO MARIO V2622915 CARRASQUERO MARIO 38425 348603 31/05/2018 0 0.00 30,861,252.38 30,861,2
V894470 RODRIGUEZ CARLOS V4937025 DURAN CARMEN 39902 348686 31/05/2018 0 0.00 54,216,891.35 49,216,8
V109348 MANEIRO JUDITH V21251327 SALVIDIA FRANCELMYS 39934 348694 31/05/2018 0 0.00 139,077,610.75 139,077,6
V103924 FREITES ARCILA FELIBERTO V10392486 FREITES ARCILA FELIBERTO 40055 348705 31/05/2018 0 0.00 47,450,419.05 47,450,4
V120991 RIVAS HECTOR V14496455 BADELL MAYERLING 40390 348730 01/06/2018 0 0.00 58,400,853.93 53,400,8
V216095 ZAPATA APONTE FELIX MANUEL V20346452 ROJAS ROJAS ELIZABETH DEL VA 40500 348754 04/06/2018 0 0.00 51,497,824.50 46,497,8
V368832 MARTINEZ NELLYS V3688327 MARTINEZ NELLYS 40012 348759 04/06/2018 0 0.00 33,537,800.02 28,537,8
V120033 MARIÑO JONNY V12003394 MARIÑO JONNY 41896 348897 07/06/2018 0 0.00 40,428,276.20 40,428,2
V139940 DUQUE CARLOS V27158612 DUQUE NIUSKARY 41738 348899 07/06/2018 0 0.00 38,245,705.34 38,245,7
V852633 GONZALEZ GOMEZ JOSE GREGORV27219895 GONZALEZ GARCIA JENNIRE ADR 348999 08/06/2018 0 0.00 60,149,467.24 60,149,4
V176310 YEMES ASTUDILLO JUAN LUIS V2906768 YEMES LUIS RAMON 349030 08/06/2018 0 0.00 85,381,228.59 85,381,2
V143663 RIVAS JOSE V143663441 RIVAS JHORGELYS 42716 349038 09/06/2018 0 0.00 36,409,131.05 36,409,1
V121318 MEDINA MAURICIO V4937338 MARTINEZ SILVIA 42924 349040 09/06/2018 0 0.00 46,748,196.81 46,748,1
V163951 MATA JORGE V163951932 MATA SARIAN 42930 349041 09/06/2018 0 0.00 37,306,688.89 37,306,6
V151501 BARAZARTE EMILIO V5631140 ROSARIO MARIA 42928 349042 09/06/2018 0 0.00 34,612,482.53 34,612,4
V173376 CLAVIJO RUTH V17337641 CLAVIJO RUTH 43022 349059 10/06/2018 0 0.00 56,996,660.75 56,996,6
V852701 RODRIGUEZ CAROL V8527012 RODRIGUEZ CAROL 43071 349060 11/06/2018 0 0.00 27,075,180.97 27,075,1
V114373 GUERRA JOSE GREGORIO V30736046 GUERRA JOSE 43001 349067 11/06/2018 0 0.00 40,850,022.24 40,850,0
V151869 BARRIOS JUNIOR V8533552 MAESTRE ANGLAIS 43051 349072 11/06/2018 0 0.00 90,796,766.67 90,796,7
V156178 BETANCOURT RICHARD V156178121 BETANCOURT MONSERRAT 43037 349079 11/06/2018 0 0.00 45,654,826.64 45,654,8
V136002 SEGURA JOSE V136002181 SEGURA KLEYSIS 42912 349081 11/06/2018 0 0.00 96,355,141.55 96,355,1
V160564 DA SILVA CARLOS V16056420 DA SILVA CARLOS 43271 349113 11/06/2018 0 0.00 48,282,715.68 48,282,7
V174584 GALINDO DEYVIS V17458495 GALINDO DEYVIS 43564 349134 12/06/2018 0 0.00 39,165,419.07 39,165,4
V123605 GUILARTE RODERICK V13091499 MARIN EVA 43555 349135 12/06/2018 0 0.00 61,159,285.41 61,159,2
V889678 OSORIO RICHAR V88967871 OSORIO JEREMIAS 43551 349136 12/06/2018 0 0.00 32,116,925.41 32,116,9
V893550 ZAMORA BELTRAN V10551414 LEREICO ANA 42425 349216 13/06/2018 0 0.00 817,999,487.16 817,999,4
V135875 CACERES DOUGLAS V3310795 VARELA DE CACERES MARIA CON 34972 349299 15/06/2018 0 0.00 103,390,466.68 103,390,4
V185201 RAMOS JUNIOR V185201811 RAMOS ANTONELLA 33776 349703 26/06/2018 0 0.00 194,318,941.06 194,318,9
V661739 MARQUEZ FRANCISCA V21197926 MAITA ROBERT 350023 06/07/2018 0 0.00 66,382,315.20 66,382,3
V490526 FLORES MARCANO CESAR DEL VAV2671956 PRISCILA MARCANO 54251 350547 17/07/2018 0 0.00 ###
Total 6-No Presentadas 561,991,481.00 ###
Total SIDOR C,A 561,991,481.00 ###
Total General 561,991,481.00 ###

018 12:20 PM
Página 1 de 6
68,611,357.15
71,125,425.88
71,568,189.35
###
23,462,571.97
###
98,096,661.16
44,365,357.12
44,543,690.48
76,043,003.86
###
47,704,410.08
78,627,018.72
35,417,780.14
###
24,878,226.28
38,959,312.00
82,573,533.26
26,637,094.36
35,637,966.68
55,889,361.83
41,504,298.68
40,153,944.08
41,032,128.28
37,350,346.68
39,785,400.00
43,527,179.88
57,340,987.40
04,301,322.29
###
42,765,012.68
16,585,800.00
35,172,660.45
37,050,792.35
48,487,649.01
48,185,606.01
17,748,411.12
56,806,226.01
###
018 12:20 PM
Página 2 de 6
54,643,012.96
44,150,093.66
03,008,506.01
54,484,872.10
15,735,288.66
31,169,723.82
34,796,823.82
27,573,463.82
14,678,966.68
52,952,583.96
28,465,712.70
39,499,603.82
36,136,123.78
20,222,223.14
33,983,373.93
30,271,807.93
40,117,380.59
33,280,044.71
17,494,188.89
38,981,405.73
36,946,184.02
48,288,958.58
37,751,317.24
32,575,419.05
41,487,919.05
36,375,334.54
23,808,911.12
27,841,311.40
38,676,874.21
88,455,886.78
83,411,876.12
36,410,173.23
63,314,938.86
35,591,171.45
04,955,571.33
85,378,537.72
77,038,222.53
21,718,035.40
29,739,529.40
38,522,085.73
52,687,880.61
41,316,252.39
018 12:20 PM
Página 3 de 6
74,167,478.53
88,991,354.99
89,066,096.67
55,005,974.60
69,933,803.45
42,345,419.05
71,505,628.86
28,711,157.48
53,242,572.29
33,238,039.33
07,708,548.43
84,645,905.47
33,124,200.67
###
###
###
38,075,211.10
37,875,974.60
31,626,530.16
44,277,327.26
41,885,429.15
92,631,486.70
36,812,305.95
58,220,398.35
###
71,593,871.06
47,755,067.38
36,423,474.89
80,422,210.24
28,024,403.22
32,628,717.91
12,260,022.22
77,912,085.72
35,327,321.00
46,094,704.78
22,576,155.56
24,918,933.35
21,261,688.89
57,742,383.06
63,415,022.25
###
018 12:20 PM
Página 4 de 6
54,021,672.30
32,684,560.25
19,220,700.37
18,849,756.43
86,476,771.54
27,484,524.49
36,376,069.89
93,088,685.25
47,993,004.82
53,151,576.23
53,181,273.35
56,686,443.62
73,978,059.35
64,575,979.11
51,276,177.74
00,780,220.57
82,636,131.14
33,237,513.00
75,347,757.09
97,750,066.74
###
30,214,744.44
27,953,966.68
42,689,558.48
54,174,556.48
49,488,911.12
80,903,211.16
50,657,158.68
47,226,846.01
35,996,468.89
36,294,568.89
49,627,038.10
19,378,966.68
31,740,729.82
10,880,657.15
17,663,761.56
26,983,823.82
36,791,089.82
24,622,910.48
018 12:20 PM
Página 5 de 6
47,128,680.31
30,047,157.15
50,161,852.39
###
23,427,895.13
22,494,876.24
18,340,742.53
89,243,636.89
55,247,244.45
###
89,463,979.44
99,276,603.52
96,791,604.01
###
04,699,632.41
11,143,773.02
01,995,920.86
33,084,594.89
40,641,372.01
39,208,609.49
33,875,141.26
33,962,919.03
19,383,633.33
40,511,266.74
56,091,085.73
35,225,141.27
14,778,633.33
21,220,300.01
39,013,111.61
47,370,207.53
19,422,522.21
38,618,128.85
46,782,433.35
50,139,411.80
43,827,177.21
41,076,719.07
29,214,466.67
44,469,581.60
52,211,371.43
018 12:20 PM
Página 6 de 6
19,615,577.79
42,159,187.35
60,190,330.18
20,054,466.66
40,052,123.85
19,036,924.36
79,075,152.65
30,861,252.38
49,216,891.35
39,077,610.75
47,450,419.05
53,400,853.93
46,497,824.50
28,537,800.02
40,428,276.20
38,245,705.34
60,149,467.24
85,381,228.59
36,409,131.05
46,748,196.81
37,306,688.89
34,612,482.53
56,996,660.75
27,075,180.97
40,850,022.24
90,796,766.67
45,654,826.64
96,355,141.55
48,282,715.68
39,165,419.07
61,159,285.41
32,116,925.41
17,999,487.16
03,390,466.68
94,318,941.06
66,382,315.20
###
###
###
###

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CLINICA LA ESPERANZA C.A.

SERVICIOS SALUD HOSPITALARIA HA A CONSIDERAR: 26/07/2018

ESTADO DE CUENTA CLIENTE Página 1

3-Vencimiento entre 31 y 60 dias

ESTADO DE CUENTA CLIENTE Página 2

ESTADO DE CUENTA CLIENTE Página 3

CLINICA LA ESPERANZA C.A.

ESTADO DE CUENTA CLIENTE Página 4

5-Vencimiento entre 0 y 15 dias

CLINICA LA ESPERANZA C.A.

ESTADO DE CUENTA CLIENTE Página 5

CLINICA LA ESPERANZA C.A.

ESTADO DE CUENTA CLIENTE Página 6

Total SIDOR C,A 561,991,481.00 ###

Total General 561,991,481.00 ###

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