Fecha 04/02/2015

REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54

Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 1

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

4275 Corp Banca PAGO FONDOS A TERCEROS 2013 Cta.01210305140016284275
4677 CH23000130 15/12/2014 G20004076900 INSTITUTO VENEZOLANO DE LOS SEGUROS SOCI 5,319,695.04 17/12/2014 / /
4685 CH19000127 15/12/2014 J00000001000 INSTITUTO VENEZOLANOS DE LOS SEGUROS 5,286,629.15 17/12/2014 29/12/2014
4687 CH08000132 29/12/2014 J00000001000 INSTITUTO VENEZOLANOS DE LOS SEGUROS 5,286,629.15 / / / /
TOTAL BANCO Bs. 15,892,953.34

6641 Banco de Venezuela GASTOS DE FUNCIONAMIENTO INSALUD APURE 2014

121 CH11003021 30/01/2014 V07770321300 DRA AMALIA ABREU DE MOLINA 800.00 / / / /
281 CH88003159 14/02/2014 J30227462100 FARMADESCUENTO 15,068.02 / / / /
285 CH17003154 14/02/2014 J29924389200 ASOCIACION COOPERATIVA JAE RL., 10,500.00 / / / /
304 CH41003163 17/02/2014 V10618391000 JOSE MANUEL CABRERA CASTILLO 367.08 / / / /
315 CH47003184 24/02/2014 J40219579600 ASOC. COOP. SAN GERONIMO 2021, R.L. 56,360.00 / / / /
317 CH67003188 25/02/2014 J31519785500 UNIDAD QUIRURGICA INTEGRAL DR.LUIS OLIVE 3,600.00 / / / /
331 CH67003198 26/02/2014 V17767620000 JENRRY MIGUEL MONRROY 1,153.68 / / / /
343 CH21003202 25/02/2014 J40218747500 ASOC. COOP. SAN RAMON 615 11,760.00 / / / /
345 CH41003203 25/02/2014 J40218747500 ASOC. COOP. SAN RAMON 615 41,160.00 / / / /
360 CH07003134 14/02/2014 G20005436002 HOSPITAL LORENZA CASTILLO 47,912.36 / / / /
387 CH13003201 25/02/2014 J30920668000 INVERFILTROS, C.A.. 4,382.67 / / / /
393 CH16003232 26/03/2014 J31453537400 SUPER CAUCHOS R.M. C.A. 2,750.00 / / / /
399 CH37003223 25/03/2014 E84474661000 ELMER UMAÑA 2,657.34 / / / /
400 CH80003222 25/03/2014 V17202234000 WILSON EFRAIN AQUINO HERNANDEZ 2,657.34 / / / /
645 CH68003122 14/02/2014 V11482763000 ANGEL ERNESTO FACUNDEZ PEREZ 456.00 / / / /
646 CH72003123 14/02/2014 V11482763000 ANGEL ERNESTO FACUNDEZ PEREZ 456.00 / / / /
924 CH37003275 09/04/2014 0.00 / / / /
936 CH37003275 09/04/2014 J40100927100 APURE GRILL RESTAURANT C.A. 15,532.40 / / / /
937 CH47003276 09/04/2014 0.00 / / / /
944 CH18003229 26/03/2014 J30920668000 INVERFILTROS, C.A.. 4,382.67 / / / /
969 CH67003178 18/02/2014 J30980169400 CENTRO CLINICO COROMOTO C.A. 1,174.56 / / / /
970 CH78003177 18/02/2014 J31519785500 UNIDAD QUIRURGICA INTEGRAL DR.LUIS OLIVE 450.00 / / / /
971 CH44003089 14/02/2014 V14342528000 KATHERINE ALEXANDRA PEREZ 827.64 / / / /
972 CH04003072 14/02/2014 V08625568000 CARMEN ELENA ROJAS M 632.70 / / / /
973 CH74003088 14/02/2014 V11753591000 JESUS ANTONIO SERRANO G. 877.80 / / / /
974 CH73003073 14/02/2014 V08194893000 MARITZA C. MATUTE SEQUEDA 1,011.56 / / / /
975 CH11003118 14/02/2014 V13805273000 DRUEL R. LINARES 456.00 / / / /
976 CH71003120 14/02/2014 V13805273000 DRUEL R. LINARES 456.00 / / / /
977 CH13003121 14/02/2014 V13805273000 DRUEL R. LINARES 456.00 / / / /
978 CH17003119 14/02/2014 V13805273000 DRUEL R. LINARES 456.00 / / / /
979 CH31003087 14/02/2014 V09869995000 MARGARITA GONZALEZ 1,011.56 / / / /
980 CH11003075 14/02/2014 V17607022000 MIRLA MARIBEL GONZALEZ CORREA 632.70 / / / /
981 CH23003098 14/02/2014 V09599222000 NORA E. COLINA M. 1,138.76 / / / /
982 CH14003096 14/02/2014 V04161838000 DIANA RODRIGUEZ DE Z. 1,138.86 / / / /
983 CH10003076 14/02/2014 V05359153000 JUAN A. SILVA R. 1,138.86 / / / /
984 CH10003077 14/02/2014 V13433652000 MARITZA AMALINE PINO GONZALEZ 632.70 / / / /
985 CH42003236 28/03/2014 G20000303001 INSALUD-APURE 80,602.65 / / / /
987 CH04003237 28/03/2014 G20000303001 INSALUD APURE 11,799.32 / / / /
989 CH02003238 28/03/2014 G20000303001 INSALUD APURE 15,055.58 / / / /
991 CH73003239 28/03/2014 G20000303002 INSALUD APURE 2,366.25 / / / /
992 CH11003240 28/03/2014 G20000303002 INSALUD-APURE 70.94 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 16,237,295.34 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 2

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

6641 Banco de Venezuela GASTOS DE FUNCIONAMIENTO INSALUD APURE 2014
1001 CH84003303 23/04/2014 V09381703000 MARTA MOLINA 404.28 / / / /
1008 CH13003305 23/04/2014 J40060351000 ASOC. COOPERATIVA LAS MERCEDES 352 R.L. 8,430.00 / / / /
1017 CH32003135 14/02/2014 G20005436003 HOSPITAL ROMULO GALLEGOS 82,673.16 / / / /
1036 CH13003253 07/04/2014 J00006326500 CENTRO MEDICO DE CARACAS (UNIDAD DE AUD 1,980.00 / / / /
1038 CH38003263 08/04/2014 G20005436008 HOSPITAL MARTIN LUCENA 77,283.49 / / / /
1040 CH73003317 28/04/2014 G20005436008 HOSPITAL MARTIN LUCENA 77,283.49 / / / /
1057 CH14003320 06/05/2014 V07628475600 DRA.ROSA CARVAJAL. 2,500.00 / / / /
1068 CH41003331 07/05/2014 J29768868400 NEUMATICOS SAN FERNANDO C.A 1,372.53 / / / /
1096 CH33003241 28/03/2014 V13199366000 JOSE LUGO 1,200.00 / / / /
1097 CH60003323 06/05/2014 V09591137000 WILLIAMS DIAZ 4,390.00 / / / /
1098 CH71003321 06/05/2014 V09381703000 MARTA MOLINA 4,390.00 / / / /
1099 CH47003322 06/05/2014 V08197907000 YSABEL MARTINEZ 4,390.00 / / / /
1100 CH40003326 06/05/2014 V16529638000 MARIO GODOY 2,740.00 / / / /
1277 CH61003354 12/05/2014 J29768868400 NEUMATICOS SAN FERNANDO C.A 1,406.78 / / / /
1325 CH84003343 09/05/2014 V08168173900 DARYS J. RODRIGUEZ 40,906.45 / / / /
1331 CH61003360 12/05/2014 G20005436004 HOSPITAL FRANCISCO ANTONIO RISQUEZ 179,704.17 / / / /
1343 CH14003206 13/03/2014 J31592268100 INSTITUTO PEDIATRICO DIVINO NIÑO C.A 1,100.00 / / / /
1344 CH22003227 26/03/2014 J30980169400 CENTRO CLINICO COROMOTO C.A. 2,050.00 / / / /
1345 CH87003294 23/04/2014 G20000303001 INSALUD-APURE 80,602.65 / / / /
1346 CH34003295 23/04/2014 G20000303001 INSALUD APURE 11,799.32 / / / /
1347 CH42003296 23/04/2014 G20000303001 INSALUD APURE 15,055.58 / / / /
1348 CH31003297 23/04/2014 G20000303002 INSALUD APURE 2,366.25 / / / /
1349 CH70003298 23/04/2014 G20000303002 INSALUD-APURE 70.94 / / / /
1350 CH11003226 26/03/2014 J31519785500 UNIDAD QUIRURGICA INTEGRAL DR.LUIS OLIVE 1,400.00 / / / /
1351 CH14003277 14/04/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 16,826.34 / / / /
1352 CH17003278 14/04/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 16,682.89 / / / /
1610 CH61003354 28/05/2014 V09598120000 ROSALBA MEJIAS 3,253.50 / / / /
1611 CH61003360 28/05/2014 V13640952000 ORLANDO HERNANDEZ 3,253.50 / / / /
1612 CH17003371 28/05/2014 V11241731000 SHUGEIL FLORES 3,253.50 / / / /
1626 CH63003359 12/05/2014 G20005436006 GERENCIA DE S. AMBIENTAL GUASDUALITO 36,025.75 / / / /
1629 CH61003356 12/05/2014 G20005436002 HOSPITAL LORENZA CASTILLO 47,912.36 / / / /
1631 CH03003369 12/05/2014 G20005436004 HOSPITAL FRANCISCO ANTONIO RISQUEZ 179,704.17 / / / /
1632 CH11003358 12/05/2014 G20005436000 INSALUD-APURE 41,731.19 / / / /
1633 CH61003360 29/05/2014 G20005436004 HOSPITAL FRANCISCO ANTONIO RISQUEZ 179,704.17 / / / /
1654 CH41003144 14/02/2014 J40185372900 UNIDAD DE GAMMAGRAFIAS MARACAY CA. 2,500.00 / / / /
1708 CH22003398 02/06/2014 G20005436008 HOSPITAL MARTIN LUCENA 77,283.49 / / / /
1709 CH11003400 02/06/2014 G20005436006 GERENCIA DE S. AMBIENTAL GUASDUALITO 33,525.75 / / / /
1729 CH11003175 18/02/2014 J00124134500 CANTV 90,881.31 / / / /
1732 CH36003391 02/06/2014 J31436979200 UNIDAD MEDICA DIAGNOSTICO SAN FERNANDO C 1,100.00 / / / /
1737 CH14003412 09/06/2014 V20004853000 NUÑEZ GARCIA CARMEN LISBETH 1,100.00 / / / /
1739 CH41003405 05/06/2014 J30227462100 FARMADESCUENTO 14,945.67 / / / /
1748 CH41003421 10/06/2014 J31575037600 COOPERATIVA LOS GARANTES DE LA 22,579.20 / / / /
1769 CH21003433 12/06/2014 G200054360 AE4. GERENCIA DE S. GUASDUALITO 43,925.87 / / / /
1770 CH23003434 12/06/2014 G200054360 AE1.HOSPITAL GENERAL DE GUASDUALITO 307,990.16 / / / /
1771 CH71003432 12/06/2014 G200054360 AE4. GERENCIA DE S. SAN FERNANDO 94,961.02 / / / /
1775 CH34003437 13/06/2014 V15046978000 ARISMENDI GONZALEZ MARIA YASMAIRA 410.00 / / / /
1797 CH70003453 19/06/2014 G20000303002 INSALUD-APURE 536.42 / / / /
1816 CH21003468 23/06/2014 V11714320800 INVERSIONES KARLITOS (CARLOS SALINAS) 6,600.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 18,069,480.69 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 3

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

6641 Banco de Venezuela GASTOS DE FUNCIONAMIENTO INSALUD APURE 2014
1837 CH06003479 26/06/2014 J29937695700 ASOC. COOP. MANTO SAGRADO R.L. 30,852.00 / / / /
1842 CH14003481 27/06/2014 E84488991000 JOSE RAMON PUPO DIAZ 3,750.00 / / / /
1847 CH12003493 03/07/2014 V12903621000 CADENAS BELIZARIO CRUZ AUDELINA 1,450.00 / / / /
1876 CH11003501 04/07/2014 J29707838000 DROGUERIA DROLVILLA C.A. 3,399.31 / / / /
1878 CH23003519 07/07/2014 J29707838000 DROGUERIA DROLVILLA C.A. 3,399.31 / / / /
1888 CH32003526 09/07/2014 G200054360 AE4. INSALUD APURE 405,312.56 / / / /
1908 CH61003541 11/07/2014 J29900164300 ASOCIACION COOPERATIVA SALEM 1514 R. L. 56,087.00 / / / /
1973 CH17003583 23/07/2014 V04101090400 BAR RESTAURANT. CLUB NOCTURNO EL PELUCA 98,880.00 / / / /
1984 CH18003522 08/07/2014 J06004548700 HIDROLLANOS C.A 28,440.41 / / / /
1985 CH06003521 08/07/2014 J06004548700 HIDROLLANOS C.A 28,440.41 / / / /
1986 CH66003520 08/07/2014 J06004548700 HIDROLLANOS C.A 28,440.41 / / / /
2061 CH17003621 06/08/2014 J00038827000 AGA GAS, C.A. 37,209.60 / / / /
2062 CH12003619 06/08/2014 J00038827000 AGA GAS, C.A. 135,210.60 / / / /
2063 CH06003620 06/08/2014 J00038827000 AGA GAS, C.A. 16,401.60 / / / /
2101 CH17003667 13/08/2014 V11714320800 INVERSIONES KARLITOS (CARLOS SALINAS) 4,500.00 / / / /
2118 CH06003688 21/08/2014 V14948893000 AUDREY C. PEREZ FERRER 1,800.00 / / / /
2737 CH48003698 28/08/2014 G200054360 AE1.INSALUD APURE 12,746.21 / / / /
2739 CH17003696 28/08/2014 G200054360 AE4. GERENCIA DE S. GUASDUALITO 3,746.35 / / / /
2826 CH80003716 01/09/2014 J00000300000 INFREA 73,896.87 / / / /
2833 CH84003713 28/08/2014 V15682733000 CESAR G. MARTINEZ 1,001.00 / / / /
2864 CH41003734 08/09/2014 V15680686000 SAMUEL BLANCO 800.00 / / / /
2882 CH17003706 28/08/2014 V09472001000 MARIA ANDREINA MENDOZA MOLINA 9,000.00 / / / /
2908 CH74003641 08/08/2014 V05361604000 LUIS HIGUERA 600.00 / / / /
2948 CH81003402 04/06/2014 V08157644000 ALI WILFREDO RODRIGUEZ ARJONA 1,570.00 / / / /
2966 CH04003742 15/09/2014 J31590155200 TALLER INVERSIONES JORMANMOTO C.A. 2,678.57 / / / /
2976 CH11003786 26/09/2014 V11822655000 BRACHO CARLOS 2,800.00 / / / /
2992 CH14003789 30/09/2014 V18545803000 EZEQUIEL SERRANO 2,170.00 / / / /
2993 CH03003787 26/09/2014 V20612666000 SIDRAN ACEVEDO ORIANA YARIBETH 1,554.00 / / / /
2994 CH47003790 30/09/2014 V10620175000 MALEIDA BLANCO 1,210.00 / / / /
3009 CH13003800 03/10/2014 J31591687800 CAUCHERA CARABOBO, C.A. 1,136.25 / / / /
3016 CH66003802 06/10/2014 V12321792000 DIXON MARTINEZ 1,000.00 / / / /
3303 CH40003907 21/10/2014 E84581776000 JARGE ANDRES RODRIGUEZ LOMBO 2,002.00 / / / /
3525 CH16003579 21/07/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 17,615.93 / / / /
3526 CH63003578 21/07/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 15,970.38 / / / /
3617 CH21003944 31/10/2014 J06004548700 HIDROLLANOS C.A 3,572.86 / / / /
3619 CH74003941 31/10/2014 V10621704000 ALEXANDER QUERALES 1,700.50 / / / /
3620 CH06003942 31/10/2014 V10623147000 JOSE G. HERNANDEZ E. 1,701.00 / / / /
3666 CH21003949 03/11/2014 V11753538000 ORTA GRISELIDA 4,500.00 / / / /
3688 CH31003956 04/11/2014 J00000461000 GENTE PREVISIVA C.A. 15,800.00 / / / /
3701 CH41003971 05/11/2014 V11757455000 LUIS ALONSO 1,600.50 / / / /
3739 CH21003990 10/11/2014 V11241731000 SHUGEIL FLORES 1,500.00 / / / /
3740 CH63003991 10/11/2014 V09598120000 ROSALVA MEJIAS 1,500.00 / / / /
3755 CH40003978 05/11/2014 G20011234400 MATERIALES A LA CARGA S.A. 126,000.00 / / / /
3780 CH78003987 05/11/2014 V17760292000 PEDRO GONZALEZ 20,000.00 / / / /
3863 CH87003625 06/08/2014 J00124134500 CANTV 14,775.33 / / / /
3864 CH01003594 31/07/2014 J00124134500 CANTV 12,789.11 / / / /
3865 CH01003626 06/08/2014 J00124134500 CANTV 14,521.16 / / / /
4113 CH11003982 05/11/2014 V05351604000 LUIS HIGUERA 500.00 11/11/2014 25/11/2014

Formato Libre. ORIGINALES. TOTAL Bs. 19,325,011.92 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 4

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

6641 Banco de Venezuela GASTOS DE FUNCIONAMIENTO INSALUD APURE 2014
4126 CH01004028 25/11/2014 V05361604000 LUIS HIGUERA 500.00 / / / /
4143 CH61004039 26/11/2014 G20005436006 GERENCIA DE S. AMBIENTAL GUASDUALITO 36,025.75 / / / /
4145 CH32004040 26/11/2014 G20005436006 GERENCIA DE S. AMBIENTAL GUASDUALITO 36,025.75 / / / /
4179 CH26004049 04/12/2014 V12903621000 CADENAS BELIZARIO CRUZ AUDELINA 800.00 / / / /
4181 CH41004048 01/12/2014 V21146800000 LAYA ESPINOZA LUCY ROSIMARY 14,000.00 / / / /
4734 CH43004131 30/12/2014 G20005436008 HOSPITAL MARTIN LUCENA 77,283.17 / / / /
4735 CH41004130 30/12/2014 G20005436003 HOSPITAL ROMULO GALLEGOS 50,172.84 / / / /
4736 CH08004127 30/12/2014 G20005436005 HOSPITAL GENERAL DE GUASDUALITO 155,842.54 / / / /
4737 CH34004132 30/12/2014 G20005436000 INSALUD-APURE 38,842.55 / / / /
4738 CH76004129 30/12/2014 G20005436002 HOSPITAL LORENZA CASTILLO 40,690.59 / / / /
4739 CH26004133 30/12/2014 G20005436006 GERENCIA DE S. AMBIENTAL GUASDUALITO 33,525.71 / / / /
4740 CH06004126 30/12/2014 G20005436100 HOSPITAL DR. PABLO ACOSTA ORTIZ 629,336.36 / / / /
4741 CH10004128 30/12/2014 G20005436004 HOSPITAL FRANCISCO ANTONIO RISQUEZ 145,335.86 / / / /
5137 CH08003820 08/10/2014 V13488696000 IRAIDA BEROES 560.00 08/10/2014 / /
5138 CH74003521 08/10/2014 V09598204000 JOSE GREGORIO ZAPATA 2,700.00 08/10/2014 / /
5139 CH06003822 08/10/2014 V10621293000 BERTA ESCALONA 2,050.00 08/10/2014 / /
5140 CH41003816 08/10/2014 V10623281000 ANA MARIA DELGADO 2,170.00 08/12/2014 / /
TOTAL BANCO Bs. 4,697,919.70

7513 Corp Banca REMUNERACIONES DE PERSONAL 2013 Cta.01210305110015837513

878 CH48014783 24/01/2014 V14343547000 SEQUEDA R. YHORLY 1,411.06 / / / /
TOTAL BANCO Bs. 1,411.06

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014

337 CH46610022 24/02/2014 J29500366800 CATRAINSA 395,923.81 / / / /
339 CH46610022 24/02/2014 0.00 / / / /
421 CH44840126 31/03/2014 V20230428000 HERNANDEZ BENARES ESMERALDA 12,006.45 / / / /
523 CH96480225 31/03/2014 E84579090000 HERNANDEZ MANZANO ANGEL 3,415.74 / / / /
531 CH14770150 31/03/2014 V19815577000 HERNANDEZ CORTEZ LUIS CARLOS 4,002.15 / / / /
532 CH10140138 31/03/2014 V20611688000 MORENO ZAPATA ANA PAOLA 4,002.15 / / / /
565 CH93780243 01/04/2014 J00000273000 CAHORMINSAS.PREST.HIPOTECARIOS 100.42 / / / /
647 CH95500165 31/03/2014 V18583849000 DELGADO RIVERON ANGEL ELIAS 16,008.88 / / / /
648 CH82710175 31/03/2014 V19325614000 ALFONZO ARCILIA MARIA GABRIELA 16,008.88 / / / /
649 CH07350139 31/03/2014 V19050266000 MORALES DUBRASKA NAILET 16,008.88 / / / /
650 CH98870142 31/03/2014 V17394218000 MOTA PEREZ ROSALIA DEL SOCORRO 12,006.45 / / / /
651 CH88970168 31/03/2014 V19325287000 FLORES RANGEL JARVIS ANTONIO 16,008.88 / / / /
652 CH89140161 31/03/2014 V19250431000 CARMONA MARTINEZ JULIANA CATHERINE 16,008.88 / / / /
653 CH95500176 31/03/2014 V19942041000 RIVAS JENIFFER ARGELIA 16,008.88 / / / /
723 CH67180412 01/04/2014 0.00 / / / /
795 CH21680467 07/04/2014 V04667467100 GUEVARA GLADYS 140.00 / / / /
875 CH88530145 31/03/2014 V19250733000 LAYA TORRES MARY MARTA 16,008.88 / / / /
1049 CH98840248 01/04/2014 J00000281000 CATRAIMPAEZ 78,267.26 / / / /
1399 CH69620881 23/05/2014 0.00 / / / /
1400 CH91770880 23/05/2014 V18727705000 ASCANIO ANGEL JESUS 460.92 / / / /
1444 CH95830923 26/05/2014 V12583225000 TOVAR DE CORTEZ TAIRYS DEL V. 56.46 / / / /
1575 CH95400681 12/05/2014 V16000272100 MARCANTONIO P. GIGLIOLA DEL V. 300.00 / / / /
1577 CH74130663 12/05/2014 V15481428100 HNAS SALAZAR BELISARIO 250.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 21,215,278.07 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 5

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
1603 CH80900820 12/05/2014 J30218065100 CORPOR.INDUSTRIAL DURA WARE 25,831.23 / / / /
1605 CH02650616 29/04/2014 J00000283000 CATRAIMPAEZ 19,844.38 / / / /
1648 CH98870283 01/04/2014 V13184808100 ABAD CORONA ESTHER MARIA 300.00 / / / /
1649 CH78910469 07/04/2014 V13184808100 ABAD CORONA ESTHER MARIA 150.00 / / / /
1650 CH80260763 12/05/2014 V13184808100 ABAD CORONA ESTHER MARIA 150.00 / / / /
1655 CH58830837 12/05/2014 J00000406000 SYSVEN PROVEEDURIAS, C.A. 24,675.86 / / / /
1684 CH14680636 12/05/2014 V12903760100 ESPINOZA I. ASMARY Y. 1,000.00 / / / /
1686 CH96200791 12/05/2014 V08191533100 HNOS LICON SILVA 300.00 / / / /
1687 CH08280786 12/05/2014 V16270613100 MOTA MORENO OSWALDO DE JESUS 550.00 / / / /
1688 CH80300650 12/05/2014 V08168651100 CARRILLO BERMUDEZ SUNILDE JOSE 300.00 / / / /
1692 CH15290829 12/05/2014 J00000032000 COLEGIO DE ENFERMERAS 18,650.00 / / / /
1693 CH96070830 12/05/2014 J00000032000 COLEGIO DE ENFERMERAS 18,650.00 / / / /
1696 CH12250644 12/05/2014 V10616683100 DELGADO A. MARIA G. 140.00 / / / /
1697 CH86850635 12/05/2014 V14521952100 BERTTIS GOMEZ BETZAIDA TOMASA 800.00 / / / /
1701 CH09960768 12/05/2014 V08169676100 PIÑERO C. LILA N. 300.00 / / / /
1702 CH50750676 12/05/2014 V13254100100 HERNANDEZ MARIA GABRIELA 250.00 / / / /
1704 CH68990771 12/05/2014 V11756542000 TOVAR MARINA DEL SOCORRO 200.00 / / / /
1706 CH35130752 12/05/2014 V04669195100 BRAVO MARIA 1,500.00 / / / /
1712 CH98820379 01/04/2014 V08198530100 REINA FARFAN JHORME JOSE 400.00 / / / /
1713 CH92990781 12/05/2014 V08198530100 REINA FARFAN JHORME JOSE 200.00 / / / /
2231 CH63322930 25/08/2014 0.00 / / / /
2246 CH30132943 25/08/2014 V20611988000 MARTINEZ ZAPATA DIANA MARIANA 3,723.00 / / / /
2254 CH23712952 25/08/2014 V15681450000 PACHECO YALIS BENIGNA 2,482.00 / / / /
2319 CH63060631 12/05/2014 V13560043100 .ACEVEDO CHIRINOS LEANDRO A 400.00 / / / /
2320 CH62960557 08/04/2014 V11761483000 AQUINO CARMEN ADONAIS 100.00 / / / /
2321 CH60250719 12/05/2014 V15999660100 ALVARADO ROJAS KARINA 300.00 / / / /
2322 CH81800794 12/05/2014 V15680168100 ARRIAGA CARLOS ARTURO 100.00 / / / /
2323 CH88960784 12/05/2014 V12900395100 BEJAS SOTO ANGELA ROSA 500.00 / / / /
2324 CH55610375 01/04/2014 V18328023000 BOLIVAR GINA YOLIMAR 400.00 / / / /
2325 CH44340778 12/05/2014 V18328023000 BOLIVAR GINA YOLIMAR 200.00 / / / /
2326 CH93520728 12/05/2014 V15512826100 BETANCOURT INOJOSA NEIDA C. 360.00 / / / /
2327 CH59390726 12/05/2014 V13640681100 BERROTERAN MARLY YOHANA 200.00 / / / /
2328 CH06670792 12/05/2014 V08150236100 BOLIVAR CESAR JOSE 100.00 / / / /
2329 CH38770545 08/04/2014 V08150236100 BOLIVAR CESAR JOSE 200.00 / / / /
2330 CH45230665 12/05/2014 V09875880100 BOLIVAR ADARMES MARIEN 400.00 / / / /
2331 CH91910659 12/05/2014 V11753025100 BLANCO BETZY YELITZA 130.00 / / / /
2332 CH51640802 12/05/2014 V12196414100 BURGOS RAMIREZ EMILSEN ELIANA 400.00 / / / /
2333 CH11680649 12/05/2014 V09392811100 BORJAS OLIVARES ALICIA E. 500.00 / / / /
2334 CH25680561 08/04/2014 V13255017000 CADENAS SARMIENTO NANCY YANETH 200.00 / / / /
2335 CH65470688 12/05/2014 V13255017000 CADENAS SARMIENTO NANCY YANETH 100.00 / / / /
2336 CH88230687 12/05/2014 V03350288100 CORDOVA CARMEN 500.00 / / / /
2337 CH58730266 01/04/2014 V16000272200 CAMILA GALILEA RAMIREZ TOVAR 1,150.00 / / / /
2338 CH32270682 12/05/2014 V16000272200 CAMILA GALILEA RAMIREZ TOVAR 1,400.00 / / / /
2339 CH94690783 12/05/2014 V13254655000 CORONA YAJAIRA NOVELIA 300.00 / / / /
2340 CH10330652 12/05/2014 V15513654200 CAMEJO MIRABAL ALBELYS ALBERMA 300.00 / / / /
2341 CH95980668 12/05/2014 V12322705100 CAÑA LICONES YUSMARI ALEXANDRA 50.00 / / / /
2342 CH13850648 12/05/2014 V07888172100 CHACON PARRA ALBERTO JOSE 287.52 / / / /
2343 CH00380680 12/05/2014 V07295139100 CASTILLO CANDIDA ZORAIDA 125.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 21,344,377.06 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 6

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
2344 CH94070695 12/05/2014 V09593279000 CASTILLO ALICIA 300.00 / / / /
2345 CH65320632 12/05/2014 V09596592000 DELGADO PEREZ MILDA ESPEDITA 180.00 / / / /
2346 CH19730721 12/05/2014 V13805670000 DAZA PEREZ LISETH LISNEIDA 234.00 / / / /
2347 CH22250772 12/05/2014 V08185131100 ESCOBAR DE RUIZ ZULEIMA 140.00 / / / /
2348 CH40460667 12/05/2014 V19325728000 ESPINOZA ALICIA VANESSA 300.00 / / / /
2349 CH57100647 12/05/2014 V13468156100 ESPAÑA GUTIERREZ CARMEN 420.00 / / / /
2350 CH42340703 12/05/2014 V15682954100 FIGUEREDO JUNIOR SEBASTIAN 100.00 / / / /
2351 CH80350472 07/04/2014 V15682954100 FIGUEREDO JUNIOR SEBASTIAN 100.00 / / / /
2352 CH48670642 12/05/2014 V09870358100 FARFAN HENRIQUEZ FRANCY ISABEL 559.52 / / / /
2353 CH57370272 01/04/2014 V09870358100 FARFAN HENRIQUEZ FRANCY ISABEL 1,119.04 / / / /
2354 CH57400692 12/05/2014 V12324818100 FUENTES FALCON FABRIAN ANDRES 311.50 / / / /
2355 CH01100808 12/05/2014 V14219423100 FLORES RODRIGUEZ CARMEN JOSEFINA 300.00 / / / /
2356 CH62360761 12/05/2014 V04748776100 FRANCO CADENAS LISBETH LARISS 600.00 / / / /
2357 CH61840710 12/05/2014 V11568941100 FIGUEIRA MARCHENA ELLEN YARABI 600.00 / / / /
2358 CH71300711 12/05/2014 V12322670100 FUENTES MINERVA ADORELYS 800.00 / / / /
2359 CH05020788 12/05/2014 V08198910100 FAMA JIMENEZ YOLANDA Z. 300.00 / / / /
2360 CH04870804 12/05/2014 V18846804100 FARFAN POLACRE YELCIDIS MARBEL 600.00 / / / /
2361 CH94740762 12/05/2014 V08142740000 GUEDEZ CARMEN ADELA 50.00 / / / /
2362 CH28620757 12/05/2014 V12904244100 GARCIA V. PIERINA DEL VALLE 300.00 / / / /
2363 CH15290796 12/05/2014 V14521943100 GUEDEZ NIEVES MILAGROS NAZARET 600.00 / / / /
2364 CH98830475 07/04/2014 V14521943100 GUEDEZ NIEVES MILAGROS NAZARET 600.00 / / / /
2365 CH33520739 12/05/2014 V17607497100 GUTIERREZ LUIS ANGEL 240.00 / / / /
2366 CH09740442 07/04/2014 V17607497100 GUTIERREZ LUIS ANGEL 480.00 / / / /
2367 CH00820546 08/04/2014 V08188973100 GONZALEZ MARIA 120.00 / / / /
2368 CH84680712 12/05/2014 V11757165100 GRUMELIX YUDITH LAMUÑO HERRERA 200.00 / / / /
2369 CH58790558 08/04/2014 V11241995000 GUEVARA LUISA COROMOTO 80.00 / / / /
2370 CH14900661 12/05/2014 V13806678100 GARCIA VERA PAOLA ELIZABETH 250.00 / / / /
2371 CH65350787 12/05/2014 V16270880100 GARCIA CEDEÑO SONIA YANETT 300.00 / / / /
2372 CH25530731 12/05/2014 V17395731100 GONZALEZ PINO BETTIS MERCEDE 600.00 / / / /
2373 CH46540273 01/04/2014 V09870358200 HNOS FARFAN SILVA 400.00 / / / /
2374 CH46900293 01/04/2014 V09873485100 HNOS: ASCANIO NARVAEZ 400.00 / / / /
2375 CH15000630 12/05/2014 V09873485100 HNOS: ASCANIO NARVAEZ 200.00 / / / /
2376 CH09590330 01/04/2014 V11235237100 HNOS: SEVILLA CASTILLO 600.00 / / / /
2377 CH94280444 07/04/2014 V11243891100 HEREDIA J. NORDIS Y. 200.00 / / / /
2378 CH74940737 12/05/2014 V11243891100 HEREDIA J. NORDIS Y. 100.00 / / / /
2379 CH53640637 12/05/2014 V08631455100 HNOS: HERNANDEZ 80.00 / / / /
2380 CH88810817 12/05/2014 V04670314100 HEREDIA DORIS YGNACIA 300.00 / / / /
2381 CH76020751 12/05/2014 V08151264100 HRNOS. DOMINGUEZ E. 2,462.20 / / / /
2382 CH63660815 12/05/2014 V12517769100 HNOS: MORALES BOFFIL 720.00 / / / /
2383 CH75500811 12/05/2014 V09869519100 HNAS: VILLAMIZAR MORENO 130.00 / / / /
2384 CH69120443 07/04/2014 V09876905100 HNOS AVILA MENDOZA 680.00 / / / /
2385 CH40330738 12/05/2014 V09876905100 HNOS AVILA MENDOZA 340.00 / / / /
2386 CH52780748 12/05/2014 V05948850300 HERNANDEZ GERMANRY DEL C. 2,282.17 / / / /
2387 CH25990715 12/05/2014 V13255729000 HIGUERA PADILLA ARELYS ELVIRA 450.00 / / / /
2388 CH64360666 12/05/2014 V13569590100 HNOS: CALDERON CHAPARRO 400.00 / / / /
2389 CH49020457 07/04/2014 V07296248100 HNOS FORTUNA TAPIA 600.00 / / / /
2390 CH55080693 12/05/2014 V07296248100 HNOS FORTUNA TAPIA 300.00 / / / /
2391 CH72570664 12/05/2014 V09590647100 HNOS MACHADO SUSARRE 400.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 21,366,205.49 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 7

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
2392 CH99150789 12/05/2014 V11758248100 HNOS: JIMENEZ RUIZ 200.00 / / / /
2393 CH33130640 12/05/2014 V12325597100 HNOS: CAMARILLO TORRES 100.00 / / / /
2394 CH51270447 07/04/2014 V14218310100 HNAS: NAVAS VELASQUEZ 600.00 / / / /
2395 CH32300742 12/05/2014 V14218310100 HNAS: NAVAS VELASQUEZ 300.00 / / / /
2396 CH93180740 12/05/2014 V17202059100 HERRERA VIVIANA ANDREINA 500.00 / / / /
2397 CH51880368 01/04/2014 V16270385200 HIDALGO REINA YVIS CONCEPCIN 300.00 / / / /
2398 CH78890807 12/05/2014 V16270385200 HIDALGO REINA YVIS CONCEPCIN 150.00 / / / /
2399 CH15350298 01/04/2014 V10624319100 HNOS ESCOBAR LOPEZ 1,400.00 / / / /
2400 CH61080684 12/05/2014 V10624319100 HNOS ESCOBAR LOPEZ 700.00 / / / /
2401 CH46230683 12/05/2014 V11759902000 JIMENEZ MARIA DE PILAR 250.00 / / / /
2402 CH57880702 12/05/2014 V19688707100 JIMENEZ PEREZ OSCARLY JESICAR 300.00 / / / /
2403 CH01060567 08/04/2014 V05948850200 JUZGADO DEL EDO.LARA 120.00 / / / /
2404 CH69320747 12/05/2014 V05948850200 JUZGADO DEL EDO.LARA 3,426.48 / / / /
2405 CH61360812 12/05/2014 V08187552100 JIMENEZ JULIA 300.00 / / / /
2406 CH98890655 12/05/2014 V09870359100 LOPEZ RICO MIRKA BEATRIZ 120.00 / / / /
2407 CH19080810 12/05/2014 V08150078100 LAYA DORIS MARIA 100.00 / / / /
2408 CH40470662 12/05/2014 V13254725000 LOPEZ MARTINEZ ARELIS CELINA 700.00 / / / /
2409 CH24890758 12/05/2014 V14812278000 LAGUADO MOTA NOEMI DE LOS A. 180.00 / / / /
2410 CH00260773 12/05/2014 V08185131200 LEON JIMENEZ LEYDYS 150.00 / / / /
2445 CH08680798 12/05/2014 V09590954100 MARCHENA YAULI 65.00 / / / /
2446 CH99070445 07/04/2014 V12903402200 MIRNA YOLANDA CAMEJO LINARES 1,800.00 / / / /
2447 CH11770736 12/05/2014 V12903402200 MIRNA YOLANDA CAMEJO LINARES 900.00 / / / /
2448 CH89240381 01/04/2014 V16528041100 MILANO CHAPARRO IRAZU 240.00 / / / /
2449 CH23440777 12/05/2014 V16528041100 MILANO CHAPARRO IRAZU 120.00 / / / /
2450 CH29460550 08/04/2014 V09699819100 MAESTRE MENDEZ YORMARY COROMOTO 132.00 / / / /
2451 CH92360813 12/05/2014 V08186721100 MARQUEZ MERIS 300.00 / / / /
2452 CH14490335 01/04/2014 V11758378000 MORALES DE PAEZ SANDRA MARIA 500.00 / / / /
2453 CH76370670 12/05/2014 V11758378000 MORALES DE PAEZ SANDRA MARIA 250.00 / / / /
2454 CH38610746 12/05/2014 V05948850100 MEJIAS GREGORIA DE LA CRUZ 3,438.48 / / / /
2455 CH88560790 12/05/2014 V10624382000 MOTTA AUDRI YANINA 120.00 / / / /
2456 CH18080722 12/05/2014 V13938933100 MENDOZA GARCIA IVANA GABRIELA 200.00 / / / /
2457 CH84480705 12/05/2014 V11244055100 MALDONADO DAMARI DEL VALLE 300.00 / / / /
2458 CH55260732 12/05/2014 V14947000100 MARTINEZ CORONA ALECIA YERALDI 1,000.00 / / / /
2459 CH24230753 12/05/2014 V10624607000 MITTILO DIAZ MARIELA DEL CARMEN 200.00 / / / /
2460 CH99640641 12/05/2014 V04999017100 MATIZ B. SARA YUDELIA 576.00 / / / /
2461 CH89530646 12/05/2014 V18145113100 MORENO RODRIGUEZ YUCELYS M. 400.00 / / / /
2462 CH32790697 12/05/2014 V04346151100 MUÑOZ RIAÑO LINDA MARIA 250.00 / / / /
2463 CH34600775 12/05/2014 V10130236100 MORALES CARDOSA LUZ NOHEMI 200.00 / / / /
2464 CH99420343 01/04/2014 V16528058100 NUÑEZ REBOLLEDO JESUS ALEJANDRO 300.00 / / / /
2465 CH35940678 12/05/2014 V16528058100 NUÑEZ REBOLLEDO JESUS ALEJANDRO 150.00 / / / /
2466 CH53380814 12/05/2014 V13184790100 NIEVES LUISA 800.00 / / / /
2467 CH59400638 12/05/2014 V08167037000 NIEVES NORIS JOSEFINA 100.00 / / / /
2468 CH34110651 12/05/2014 V15513654100 OROZCO CORTEZ ROSA ELENA 200.00 / / / /
2469 CH14960700 12/05/2014 V09870049100 ORASMA NARVAEZ ARNALDO RAFAEL 150.00 / / / /
2470 CH39760544 08/04/2014 V02330292100 PEREZ CARMEN GRACIELA 200.00 / / / /
2471 CH24080801 12/05/2014 V02330292100 PEREZ CARMEN GRACIELA 100.00 / / / /
2472 CH64190320 01/04/2014 V12855654100 PEREZ VILLEGAS ENMA COROMOTO 1,357.08 / / / /
2473 CH17740704 12/05/2014 V12855654100 PEREZ VILLEGAS ENMA COROMOTO 678.54 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 21,391,129.07 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 8

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
2474 CH54540795 12/05/2014 V14693795100 PEREZ NIEVES YOHELIN NAZARETH 400.00 / / / /
2475 CH67840743 12/05/2014 V20231910100 PAEZ SANDOVAL JHORVIELY V. 400.00 / / / /
2476 CH36120402 01/04/2014 V15999660200 PACHON HAYUMARE 300.00 / / / /
2477 CH50550720 12/05/2014 V15999660200 PACHON HAYUMARE 150.00 / / / /
2478 CH34530645 12/05/2014 V17202215100 PEREZ BARRIOS LILIANA ARIANNY 600.00 / / / /
2479 CH46040799 12/05/2014 V15682675100 PEREZ CEBALLO LEVIS LEOBARDO 1,800.00 / / / /
2480 CH58130709 12/05/2014 V11760834100 PULIDO RODRIGUEZ LEONARDO E. 250.00 / / / /
2481 CH38710774 12/05/2014 V08189806100 PEREZ VARGA YLVA MARINA 500.00 / / / /
2482 CH01010696 12/05/2014 V15681131100 PEREZ EDITH 900.00 / / / /
2483 CH58790750 12/05/2014 V08197568100 PEREZ IBARRA FANNY DEL CARMEN 200.00 / / / /
2484 CH72130657 12/05/2014 V04667853100 QUERALES CARMEN JACINTA 120.00 / / / /
2486 CH74680562 08/04/2014 V12585445100 RUBIO MONTOYA MANUEL ANTONIO 220.00 / / / /
2487 CH62630805 12/05/2014 V12585445100 RUBIO MONTOYA MANUEL ANTONIO 110.00 / / / /
2488 CH22330779 12/05/2014 V18992752000 RAMIREZ G. YULEIDY M. 250.00 / / / /
2489 CH42300674 12/05/2014 V17849503000 ROMERO NEGLYS YARENIS 300.00 / / / /
2490 CH82690755 12/05/2014 V08168711000 REYES YOSELY 100.00 / / / /
2491 CH20210741 12/05/2014 V14343973100 SANCHEZ ARRAIZ CARMEN ALICIA 250.00 / / / /
2492 CH65240749 12/05/2014 V12901162000 SILVA CABRERA LUZ MARINA 300.00 / / / /
2493 CH61620727 12/05/2014 V13640681200 SANCHEZ PINEDA NAYKA YURBENIS 280.00 / / / /
2494 CH04260656 12/05/2014 V08151303100 SOLANO RAMONA JOSEFINA 200.00 / / / /
2495 CH72900717 12/05/2014 V14343547100 SOLORTE TORRELES INGRID DESIDE 300.00 / / / /
2496 CH00320713 12/05/2014 V17849504100 SEQUEDA RODRIGUEZ YORKAR J. 350.00 / / / /
2497 CH12690714 12/05/2014 V11235597100 TORRES P ANA MARIBLE 60.00 / / / /
2498 CH35120549 08/04/2014 V12583225000 TOVAR DE CORTEZ TAIRYS DEL V. 112.92 / / / /
2499 CH08810764 12/05/2014 V12583225000 TOVAR DE CORTEZ TAIRYS DEL V. 56.46 / / / /
2500 CH68860699 12/05/2014 V04824895100 TOBITO SILVA DIANA JOSEFINA 400.00 / / / /
2501 CH35720766 12/05/2014 V16527920000 TREJO HIDALGO ODALYS LISBETH 150.00 / / / /
2502 CH48890809 12/05/2014 V15818895100 VENERO GARCIA EVILDA CARMELIA 400.00 / / / /
2503 CH11270685 12/05/2014 V14219034000 VALERA HAILEM DEL CARMEN 500.00 / / / /
2504 CH45370639 12/05/2014 V08195393100 VENTA QUIÑOÑEZ ELIANETH KASADRA 200.00 / / / /
2505 CH36560340 01/04/2014 V14933370100 VARGAS RANGEL VICTOR ALEJANDRO 240.00 / / / /
2506 CH94740675 12/05/2014 V14933370100 VARGAS RANGEL VICTOR ALEJANDRO 120.00 / / / /
2507 CH25360734 12/05/2014 V09591897100 VIZCAYA NERIS 500.00 / / / /
2508 CH18670698 12/05/2014 V03769167100 VELIZ VILMA 800.00 / / / /
2509 CH93790380 01/04/2014 V12583589100 YALEIDA YVELICE OROPEZA ESPINOZA 800.00 / / / /
2510 CH33520780 12/05/2014 V12583589100 YALEIDA YVELICE OROPEZA ESPINOZA 400.00 / / / /
2511 CH41260302 01/04/2014 V09989419100 YENNY P. RODRIGUEZ H. 1,000.00 / / / /
2512 CH16230765 12/05/2014 V09989419100 YENNY P. RODRIGUEZ H. 500.00 / / / /
2513 CH33630754 12/05/2014 V09594257100 ZUÑIGA VENARES CARMEN LUCINDA 150.00 / / / /
2555 CH65350643 12/05/2014 V09870358200 HNOS FARFAN SILVA 200.00 / / / /
2569 CH02773150 25/08/2014 V12322705100 CAÑA LICONES YUSMARI ALEXANDRA 275.00 / / / /
2808 CH25213359 28/08/2014 V18544329100 MENDEZ IRYS YELITZA 19,458.26 / / / /
2818 CH91800838 12/05/2014 J00000272000 CAHORMINSAS 54,305.46 / / / /
2819 CH58940839 12/05/2014 J00000273000 CAHORMINSAS. 100.42 / / / /
2820 CH81330836 12/05/2014 J00000274000 CAHORMINSAS. 59,766.58 / / / /
2886 CH17240506 08/04/2014 V10622374000 HERNANDEZ MARIA 1,060.20 / / / /
2887 CH43040507 08/04/2014 V12582887000 TIRADO PEREZ MARCELO E. 6,504.48 / / / /
2890 CH78020509 08/04/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 1,483.20 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 21,548,952.05 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 9

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
2893 CH52390510 08/04/2014 V00651991000 HERNANDEZ MATUTE MIRNA JANELLE 3,510.00 / / / /
2922 CH54491069 27/05/2014 V09596592000 DELGADO PEREZ MILDA ESPEDITA 180.00 / / / /
2924 CH92110480 08/04/2014 V13882360000 BERRIOS BAEZ ENDERSON ARGENIS 2,106.61 / / / /
2925 CH26470625 07/05/2014 V13882360000 BERRIOS BAEZ ENDERSON ARGENIS 2,116.72 / / / /
3153 CH61153436 13/10/2014 V22576392000 CASTILLO YAMILETH 8,040.64 / / / /
3293 CH36133581 21/10/2014 G200054360 AE1.HOSPITAL Dr. PABLO ACOSTA ORTIZ 29,743.74 / / / /
3321 CH67140844 19/05/2014 V04519305000 ORTIZ ORTIZ WILMER 536.53 / / / /
3339 CH18933601 23/10/2014 V17201316000 MALPICA CASTILLO ANIUSKA ROSAL 1,730.40 / / / /
3340 CH52793602 23/10/2014 V10622374000 HERNANDEZ MARIA 1,236.90 / / / /
3341 CH01423603 23/10/2014 V12582887000 TIRADO PEREZ MARCELO E. 7,588.80 / / / /
3342 CH43993604 24/10/2014 V12751756000 VARGAS JULIO CESAR 5,663.70 / / / /
3343 CH91633605 24/10/2014 V07196955000 MEJIAS VICENTE 7,588.80 / / / /
3344 CH64343606 24/10/2014 V08002976000 FLORES VERA MARISELA 2,314.63 / / / /
3345 CH72013607 24/10/2014 V08603169100 DUARTE MARIA AGUSTINA 6,600.00 / / / /
3346 CH44363608 24/10/2014 V07888172100 CHACON PARRA ALBERTO JOSE 1,231.13 / / / /
3347 CH84573609 24/10/2014 V09870548100 INFANTE ANAHIS 2,630.00 / / / /
3348 CH56613610 24/10/2014 V09392811100 BORJAS OLIVARES ALICIA E. 1,750.00 / / / /
3349 CH72733611 24/10/2014 V13433568000 MARTINEZ LILIANA D. 5,750.00 / / / /
3350 CH09433612 24/10/2014 V09590954200 FERNANDEZ CARMEN MARIA 1,500.00 / / / /
3351 CH57373613 24/10/2014 V17202215100 PEREZ BARRIOS LILIANA ARIANNY 3,400.00 / / / /
3529 CH02883120 13/10/2014 V21316006000 FIAMA MEDINA 490.46 / / 23/10/2014
3530 CH49043519 16/10/2014 V21316006000 FIAMA MEDINA 4,986.05 / / 23/10/2014
3671 CH10100925 26/05/2014 J00000461000 GENTE PREVISIVA C.A. 5,400.00 / / / /
3672 CH05400926 26/05/2014 J00000461000 GENTE PREVISIVA C.A. 5,200.00 / / / /
3698 CH01913295 28/08/2014 V14343547100 SOLORTE TORRELES INGRID DESIDE 2,300.00 / / / /
3759 CH23933137 25/08/2014 V10616683100 DELGADO A. MARIA G. 490.00 / / 03/11/2014
3760 CH80120991 26/05/2014 V10616683100 DELGADO A. MARIA G. 140.00 / / / /
3761 CH94941107 03/06/2014 V10616683100 DELGADO A. MARIA G. 140.00 / / / /
3762 CH29920831 12/05/2014 J00000461000 GENTE PREVISIVA C.A. 5,200.00 / / / /
3767 CH57150832 12/05/2014 J00000461000 GENTE PREVISIVA C.A. 5,200.00 / / / /
3798 CH07194600 11/11/2014 V15358263000 ESPINOZA CASTILLO NELSON OMAR 20,000.00 / / / /
4105 CH91034045 24/11/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 16,682.89 / / / /
4106 CH63324046 24/11/2014 G20010014100 CORPORACION ELECTRICA NACIONAL S.A 16,826.34 / / / /
4201 CH40710826 12/05/2014 J00000034000 COLEGIO DE ODONTOLOGOS 1,470.00 / / / /
4204 CH86764779 09/12/2014 J00000001000 INSTITUTO VENEZOLANOS DE LOS SEGUROS 6,275,372.03 / / / /
4286 CH83425081 10/12/2014 J29500366800 CATRAINSA 875,066.98 / / / /
4289 CH67365099 11/12/2014 G20004076900 INSTITUTO VENEZOLANO DE LOS SEGUROS SOCI 15,991,345.93 / / / /
4303 CH93863294 28/08/2014 V17849504100 SEQUEDA RODRIGUEZ YORKAR J. 2,925.00 / / 12/11/2014
4420 CH37823041 25/08/2014 V00651991000 HERNANDEZ MATUTE MIRNA JANELLE 19,736.58 / / / /
4422 CH61472413 21/08/2014 V00651991000 HERNANDEZ MATUTE MIRNA JANELLE 6,471.10 / / / /
4425 CH45441086 03/06/2014 V00651991000 HERNANDEZ MATUTE MIRNA JANELLE 5,083.17 / / / /
4437 CH40510315 01/04/2014 V11760834100 PULIDO RODRIGUEZ LEONARDO E. 500.00 / / / /
4439 CH88480824 12/05/2014 J00000035000 COLEGIO DE BIOANALISTA 2,960.00 / / / /
4440 CH20870823 12/05/2014 J00000448000 SINTRASALUD 350.00 / / / /
4441 CH98950827 12/05/2014 J00000424000 S.A.P.N.V.R. 152.25 / / / /
4442 CH25040834 12/05/2014 J00000035000 COLEGIO DE BIOANALISTA 2,960.00 / / / /
4443 CH53880825 12/05/2014 J00000038000 C.O.R.P.I.S. 225.00 / / / /
4444 CH77400828 12/05/2014 J00000033000 INPRENFERMERA 4,810.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 44,916,654.43 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 10

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
4445 CH14720410 01/04/2014 V08197568100 PEREZ IBARRA FANNY DEL CARMEN 400.00 / / / /
4446 CH51310406 01/04/2014 V11753025100 BLANCO BETZY YELITZA 260.00 / / / /
4447 CH72940397 01/04/2014 V13254745100 CARREÑO LEON 200.00 / / / /
4448 CH76590360 01/04/2014 V09870049100 ORASMA NARVAEZ ARNALDO RAFAEL 4,148.43 / / / /
4449 CH55570386 01/04/2014 V11758248100 HNOS: JIMENEZ RUIZ 400.00 / / / /
4450 CH64940430 07/04/2014 V08168711000 REYES YOSELY 200.00 / / / /
4451 CH96040432 07/04/2014 V19325728000 ESPINOZA ALICIA VANESSA 600.00 / / / /
4452 CH57880454 07/04/2014 V05948850300 HERNANDEZ GERMANRY DEL C. 400.00 / / / /
4453 CH82700566 08/04/2014 V05948850100 MEJIAS GREGORIA DE LA CRUZ 144.00 / / / /
4454 CH34380565 08/04/2014 V12322705100 CAÑA LICONES YUSMARI ALEXANDRA 100.00 / / / /
4455 CH85110537 08/04/2014 V11236704100 MONTILLA NORERQUI 60.00 / / / /
4456 CH28230539 08/04/2014 V03770470300 VALERA GONZALEZ ENRIQUE 100.00 / / / /
4457 CH46180540 08/04/2014 V09590445000 ASCANIO RANGEL JUANA GERGINA 100.00 / / / /
4458 CH27361092 03/06/2014 V10622374000 HERNANDEZ MARIA 1,060.20 / / / /
4459 CH47681085 03/06/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 1,483.20 / / / /
4460 CH58391067 27/05/2014 V12324818100 FUENTES FALCON FABRIAN ANDRES 311.50 / / / /
4461 CH46501063 27/05/2014 V13255017000 CADENAS SARMIENTO NANCY YANETH 100.00 / / / /
4462 CH43690989 26/05/2014 V09870358100 FARFAN HENRIQUEZ FRANCY ISABEL 559.52 / / / /
4463 CH24441024 27/05/2014 V12585445100 RUBIO MONTOYA MANUEL ANTONIO 110.00 / / / /
4464 CH68241026 27/05/2014 V16270385200 HIDALGO REINA YVIS CONCEPCIN 150.00 / / / /
4465 CH43261068 27/05/2014 V07296248100 HNOS FORTUNA TAPIA 300.00 / / / /
4466 CH88200957 26/05/2014 V15682954100 FIGUEREDO JUNIOR SEBASTIAN 100.00 / / / /
4467 CH35250990 26/05/2014 V09870358200 HNOS FARFAN SILVA 200.00 / / / /
4468 CH62011049 27/05/2014 V04667467100 GUEVARA GLADYS 140.00 / / / /
4469 CH83651046 27/05/2014 V18145113100 MORENO RODRIGUEZ YUCELYS M. 400.00 / / / /
4470 CH84280958 26/05/2014 V12855654100 PEREZ VILLEGAS ENMA COROMOTO 678.54 / / / /
4471 CH43841070 27/05/2014 V02330292100 PEREZ CARMEN GRACIELA 100.00 / / / /
4472 CH76251075 27/05/2014 V13184790100 NIEVES LUISA 800.00 / / / /
4473 CH10390922 26/05/2014 V12583225000 TOVAR DE CORTEZ TAIRYS DEL V. 56.46 / / / /
4474 CH35880900 26/05/2014 V09873485100 HNOS: ASCANIO NARVAEZ 200.00 / / / /
4475 CH88580948 26/05/2014 V11243891100 HEREDIA J. NORDIS Y. 100.00 / / / /
4476 CH88150993 26/05/2014 V16528041100 MILANO CHAPARRO IRAZU 120.00 / / / /
4477 CH82710917 26/05/2014 V17607497100 GUTIERREZ LUIS ANGEL 240.00 / / / /
4478 CH83720996 26/05/2014 V11235237100 HNOS: SEVILLA CASTILLO 300.00 / / / /
4479 CH63800916 26/05/2014 V09876905100 HNOS AVILA MENDOZA 340.00 / / / /
4480 CH47620933 26/05/2014 V25288374000 BLANDON RUIZ LUZ MARINA 50.00 / / / /
4481 CH84501000 26/05/2014 V18328023000 BOLIVAR GINA YOLIMAR 200.00 / / / /
4482 CH51830902 26/05/2014 V10619709100 BOLIVAR ISBELIA NAKARI 120.00 / / / /
4483 CH65920930 26/05/2014 V11761483000 AQUINO CARMEN ADONAIS 50.00 / / / /
4486 CH74832890 25/08/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 1,483.20 / / / /
4489 CH72510206 31/03/2014 V12585492000 DIAS PEREZ PEDRO LUIS 3,723.00 / / / /
4490 CH40662378 21/08/2014 V12585492000 DIAS PEREZ PEDRO LUIS 460.92 / / / /
4491 CH40561125 21/08/2014 V12585492000 DIAS PEREZ PEDRO LUIS 3,723.00 / / / /
4493 CH61773040 25/08/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 1,730.40 / / / /
4494 CH32382412 21/08/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 3,460.80 / / / /
4504 CH28833080 15/09/2014 V00631667000 CRUZ SOTO LEONCIO ALFREDO 1,483.20 / / 17/12/2014
4524 CH33310847 19/05/2014 V14103969000 RODRIGUEZ FAJARDO JEAN CARLOS 0.00 / / / /
4525 CH90930201 31/03/2014 V11244460000 COLMENARES OSWALDO 0.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 44,948,100.80 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:54
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 11

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
4526 CH65240590 21/04/2014 V15392163000 ORTIZ NAVAS MARIELY JOSEFINA 0.00 / / / /
4527 CH69102377 21/08/2014 V14520810000 TORRES CASTILLO KENNIDYS YRDAÑ 1,861.50 / / / /
4528 CH88212380 21/08/2014 V14520810000 TORRES CASTILLO KENNIDYS YRDAÑ 460.92 / / / /
4529 CH67292393 21/08/2014 V13559579000 BARRIOS EMMA 297.30 / / / /
4530 CH83382394 21/08/2014 V15046483000 MARCHENA DANILA JOSEFINA 297.30 / / / /
4531 CH34212395 21/08/2014 V16512576000 GUEVARA ZAPATA KARLA YAISMARY 297.30 / / / /
4532 CH18793028 25/08/2014 V18992832000 COROPA TORREALBA ANGELIS YANEI 460.92 / / / /
4533 CH89642895 25/08/2014 V10622374000 HERNANDEZ MARIA 1,060.20 / / / /
4534 CH87702935 25/08/2014 V18992832000 COROPA TORREALBA ANGELIS YANEI 3,723.00 / / / /
4535 CH18262940 25/08/2014 V15999395000 DUARTE CARRILLO LIDETSI YOBELI 1,498.20 / / / /
4536 CH91062941 25/08/2014 V18727262000 GARCIA HEREDIA MARIA DE LOS AN 1,489.20 / / / /
4537 CH31702944 25/08/2014 V19918652000 BRACA SILVA SILVIA MAYRENE 1,489.20 / / / /
4538 CH28413045 25/08/2014 V10622374000 HERNANDEZ MARIA 1,236.90 / / / /
4539 CH98253311 28/08/2014 V18727262000 GARCIA HEREDIA MARIA DE LOS AN 2,412.18 / / / /
4540 CH50373312 28/08/2014 V19918652000 BRACA SILVA SILVIA MAYRENE 2,411.76 / / / /
4541 CH69223310 28/08/2014 V15999395000 DUARTE CARRILLO LIDETSI YOBELI 2,412.56 / / / /
4542 CH91662408 21/08/2014 V10622374000 HERNANDEZ MARIA 1,060.20 / / / /
4543 CH24152993 25/08/2014 V18992832000 COROPA TORREALBA ANGELIS YANEI 1,278.39 / / / /
4544 CH18432994 25/08/2014 V19471601000 SANDOVAL PEREZ SAIBIS DILMAR 297.30 / / / /
4545 CH13942998 25/08/2014 V15999395000 DUARTE CARRILLO LIDETSI YOBELI 511.60 / / / /
4546 CH54702999 25/08/2014 V18727262000 GARCIA HEREDIA MARIA DE LOS AN 511.20 / / / /
4547 CH18963001 25/08/2014 V19918652000 BRACA SILVA SILVIA MAYRENE 511.20 / / / /
4548 CH66753008 25/08/2014 V15681450000 PACHECO YALIS BENIGNA 852.00 / / / /
4549 CH08093238 27/08/2014 V09699819100 MAESTRE MENDEZ YORMARY COROMOTO 495.00 / / / /
4550 CH62893207 27/08/2014 V09870359100 LOPEZ RICO MIRKA BEATRIZ 660.00 / / / /
4551 CH19723239 27/08/2014 V16528041100 MILANO CHAPARRO IRAZU 1,020.00 / / / /
4552 CH22293293 28/08/2014 V14343973100 SANCHEZ ARRAIZ CARMEN ALICIA 1,375.00 / / / /
4553 CH11863271 28/08/2014 V09989419100 YENNY P. RODRIGUEZ H. 3,250.00 / / / /
4554 CH97323072 25/08/2014 V15682954100 FIGUEREDO JUNIOR SEBASTIAN 550.00 / / / /
4555 CH00213061 25/08/2014 V18328023000 BOLIVAR GINA YOLIMAR 1,300.00 / / / /
4556 CH81443157 27/08/2014 V25288374000 BLANDON RUIZ LUZ MARINA 295.00 / / / /
4557 CH85203050 25/08/2014 V11761483000 AQUINO CARMEN ADONAIS 325.00 / / / /
4558 CH83873230 27/08/2014 V18145113100 MORENO RODRIGUEZ YUCELYS M. 2,000.00 / / / /
4559 CH84553267 28/08/2014 V02330292100 PEREZ CARMEN GRACIELA 650.00 / / / /
4560 CH31983154 27/08/2014 V13255017000 CADENAS SARMIENTO NANCY YANETH 650.00 / / / /
4561 CH81573177 27/08/2014 V14218310100 HNAS: NAVAS VELASQUEZ 1,500.00 / / / /
4562 CH36183237 27/08/2014 V11758378000 MORALES DE PAEZ SANDRA MARIA 1,250.00 / / / /
4563 CH14963300 28/08/2014 V05362927100 RUIZ NELLYS 225.00 / / / /
4564 CH82303196 27/08/2014 V07296248100 HNOS FORTUNA TAPIA 1,950.00 / / / /
4565 CH46663165 27/08/2014 V09870358200 HNOS FARFAN SILVA 1,500.00 / / / /
4566 CH31753175 27/08/2014 V17607497100 GUTIERREZ LUIS ANGEL 1,560.00 / / / /
4567 CH97153243 28/08/2014 V14693795100 PEREZ NIEVES YOHELIN NAZARETH 1,800.00 / / / /
4568 CH23763164 27/08/2014 V11243891100 HEREDIA J. NORDIS Y. 650.00 / / / /
4569 CH48393286 28/08/2014 V12583225000 TOVAR DE CORTEZ TAIRYS DEL V 366.99 / / / /
4570 CH58493172 27/08/2014 V11241995000 GUEVARA LUISA COROMOTO 260.00 / / / /
4571 CH65513170 27/08/2014 V04667467100 GUEVARA GLADYS 280.00 / / / /
4573 CH53910216 31/03/2014 V15359548000 ORELLANA RUIZ NORELKYS EDIMAR 0.00 / / / /
4574 CH18030228 31/03/2014 V18725716000 BARBARA LUGO 0.00 / / / /

Formato Libre. ORIGINALES. TOTAL Bs. 44,998,443.12 C@p

 Fecha 04/02/2015
REPUBLICA BOLIVARIANA DE VENEZUELA Hora 07:50:55
Insalud Apure
Usuario 11237988
San Fernando Estado Apure
Rif: G200054360 Ejecicio Fiscal : 2014
CONSULTA DE PAGADO
**ANULADOS***** Desde 01/01/2014 Hasta 04/02/2015 **Chq Pagina 12

LINEA DOCUMENTO FECHA RIF BENEFICIARIO MONTO CAJA ENTREGADO

9156 Bicentenario REMUNERACIONES DE PERSONAL ALTO APURE 2014
4575 CH17320611 29/04/2014 V13805322000 ARGUELLO LUIS ADALBERTO 0.00 / / / /
4576 CH29340205 31/03/2014 V15359548000 ORELLANA RUIZ NORELKYS EDIMAR 0.00 / / / /
4577 CH10780593 21/04/2014 V16975133000 RODRIGUEZ ALVAREZ RODOLFO RAFA 0.00 / / / /
4595 CH67443266 28/08/2014 V12855654100 PEREZ VILLEGAS ENMA COROMOTO 8,884.28 / / 10/09/2014
4732 CH00645123 21/11/2014 V13255332100 HERNANDEZ CRUZ AMALIA 8,876.00 / / / /
4745 CH40253954 17/11/2014 V12904813000 MILAGRO DEL ROCIO SILVA RODRIGUEZ 12,912.17 / / / /
4808 CH54733619 24/10/2014 V09989419100 YENNY P. RODRIGUEZ H. 1,750.00 27/10/2014 21/01/2015
4809 CH27623461 11/12/2014 V03496761000 MARIA DE LA CRUZ PEÑA 25,094.31 / / / /
4810 CH44943460 11/12/2014 V04140502000 MARIA MARGARITA CARDOZA MENDOZA 27,591.44 / / / /
4811 CH58073462 11/12/2014 V13639222000 YOLEIDYS MARIA BETANCOURT CEDEÑO 6,915.00 / / / /
4899 CH22193918 21/01/2015 J00000441000 SEGUROS BOLIVAR 4,437.32 / / / /
5130 CH14253084 17/09/2014 V09596592000 DELGADO PEREZ MILDA ESPEDITA 180.00 / / / /
5131 CH34293078 15/09/2014 V10622374000 HERNANDEZ MARIA 1,060.20 / / / /
5132 CH33003109 13/10/2014 V20611302000 MARIA ESTRADA 814.05 13/10/2014 / /
5133 CH07113525 16/10/2014 V14342060000 MIGUEL PULIDO 1,610.08 16/10/2014 / /
5134 CH73983551 16/10/2014 V09590409000 PEDRO BRICEÑO 1,610.08 16/10/2014 / /
5135 CH08043552 16/10/2014 V13805453000 JOSE GUEVARA 1,610.08 16/10/2014 / /
5136 CH67803553 16/10/2014 V16512113000 MERVIS BLANCO 597.49 16/10/2014 / /
TOTAL BANCO Bs. 24,510,101.52

Formato Libre. ORIGINALES. TOTAL Bs. 45,102,385.62 C@p