TELEIMAGENES MEDICAS EXPRESS SAS

NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
1 46055 15/02/2019 CC1517713 URREA COLLAZOS MIGUEL SARAIN 29,000 0 0 0 29,000
2 46273 15/02/2019 CC1061738884 MENESES URBANO CARMEN NEIVE 30,000 0 0 0 30,000
3 46456 15/02/2019 CC48626108 PAZ DELFINA 29,000 0 0 0 29,000
4 48053 15/02/2019 CC25268558 ALCUE CHANTRE NOHEMY 91,632 0 0 0 91,632
5 49246 15/02/2019 CC4699760 ORDOÑEZ NARVAEZ HERNAN 41,000 0 0 0 41,000
6 49284 15/02/2019 CC1061792577 RIVERA LAME ASTRID CAROLINA 21,000 0 0 0 21,000
7 49287 15/02/2019 CC1061783036 MENDEZ DIANA LIZETH 28,000 0 0 0 28,000
8 49290 15/02/2019 CC5280576 ARCOS SOLARTE HECTOR TOBIAS 27,000 0 0 0 27,000
9 49294 15/02/2019 CC4606088 PAZ CLIMACO 29,000 0 0 0 29,000
10 49297 15/02/2019 CC25396137 LLANTEN QUINAYAS DORIS 21,000 0 0 0 21,000
11 49299 15/02/2019 CC34556275 MEDINA MUÑOZ MARIA ANDREA 29,000 0 0 0 29,000
12 49358 15/02/2019 CC34555863 SUAREZ ADRIANA 54,000 0 0 0 54,000
13 49365 15/02/2019 CC1061798183 HIDALGO VALDEZ DANIEL JESUS 27,000 0 0 0 27,000
14 49366 15/02/2019 CC34570444 AVIRAMA ALZATE SANDRA MILENA 28,000 0 0 0 28,000
15 49367 15/02/2019 CC25702507 MAJIN JIMENEZ CARMEN GLORIA 27,000 0 0 0 27,000
16 49368 15/02/2019 CC25586157 YELA CORDOBA DIOMIRA 29,000 0 0 0 29,000
17 49369 15/02/2019 TI1059243416 ROMERO PAZ ANGHELY CAMILA 29,000 0 0 0 29,000
18 49370 15/02/2019 CC25478463 HERNANDEZ JIMENEZ DELIA 29,000 0 0 0 29,000
19 49371 15/02/2019 CC76327496 ALMANZA MONTENEGRO ROBEIRO 21,000 0 0 0 21,000
20 49405 15/02/2019 CC31538242 PINO HOYOS GRATULINA 29,000 0 0 0 29,000
21 49476 15/02/2019 CC34328294 VASQUEZ LEDEZMA SANDRA LILIANA 41,000 0 0 0 41,000
22 49485 15/02/2019 RC1061801857 ADRADA SALOME EVELYN 29,000 0 0 0 29,000
23 49486 15/02/2019 CC41523044 IBARRA CAMPO MARIA ROSA 29,000 0 0 0 29,000
24 49487 15/02/2019 CC76322362 LAME JOSE CAMILO 29,000 0 0 0 29,000
25 49488 15/02/2019 CC34535424 GALINDEZ VELASCO PIEDAD DEL SOCORRO 27,000 0 0 0 27,000
26 49489 15/02/2019 CC14256047 MOLANO PEDRO 28,000 0 0 0 28,000
27 49532 15/02/2019 CC1124851103 RUIZ LUNA SANDRO DAVID 21,000 0 0 0 21,000
28 49559 15/02/2019 CC25635291 SOTELO ORTEGA LEYDY MARIE 41,000 0 0 0 41,000
29 49566 15/02/2019 CC34536986 RIVERA CHICANGANA MARIA MARNOLE 41,000 0 0 0 41,000
30 49570 15/02/2019 CC1061790683 COBO RUIZ CAROLINA 41,000 0 0 0 41,000
31 49614 15/02/2019 CC34547775 RUIZ MUÑOZ NORA 21,000 0 0 0 21,000
32 49628 15/02/2019 CC34551826 CASTRILLON URREA CARMEN ROSA 29,000 0 0 0 29,000
33 49636 15/02/2019 CC76303724 LOZADA VILLAFAÑE GUIDO ANTONIO 21,000 0 0 0 21,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
34 49645 15/02/2019 CC34539577 YANDI DE CAMPO ANA FERNEY 29,000 0 0 0 29,000
35 49646 15/02/2019 CC10533900 CASTILLO MARTINEZ EDUARDO 29,000 0 0 0 29,000
36 49647 15/02/2019 CC76221027 MENESES QUIÑONEZ FABRICIANO 21,000 0 0 0 21,000
37 49648 15/02/2019 CC17701431 ALBAN SOLANO JESUS ARLEYO 29,000 0 0 0 29,000
38 49649 15/02/2019 CC4787093 SANCHEZ FERNANDEZ CAMPO ELIAS 29,000 0 0 0 29,000
39 49650 15/02/2019 CC34660120 VASQUEZ VALENCIA MARIA DEL CARMEN 54,000 0 0 0 54,000
40 49651 15/02/2019 PA18289525 SILVA JUAN CARLOS 29,000 0 0 0 29,000
41 49652 15/02/2019 CC25724202 RODRIGUEZ DE ARBOLEDA CERNELIA 29,000 0 0 0 29,000
42 49653 15/02/2019 CC29995329 MEJIA DE PATINO MARIA NELLY 29,000 0 0 0 29,000
43 49654 15/02/2019 CC4638297 CAMAYO MOSQUERA EVER JAVIER 29,000 0 0 0 29,000
44 49670 15/02/2019 CC25263469 PATIÑO MONTES ROSALVA 75,000 0 0 0 75,000
45 49686 15/02/2019 CC38868485 QUIROZ BOLAÑOS DORALBA 41,000 0 0 0 41,000
46 49689 15/02/2019 CC76028070 PAZ PALECHOR JOSE JAIR 29,000 0 0 0 29,000
47 49705 15/02/2019 CC25422089 CAMPO DE BECERRA VICTORIA 29,000 0 0 0 29,000
48 49743 15/02/2019 CC31984894 UNI JIMENEZ RUMALDA 29,000 0 0 0 29,000
49 49749 15/02/2019 CC34317402 MUÑOZ MEDINA SUSAN 42,000 0 0 0 42,000
50 49750 15/02/2019 CC69005900 OROZCO TIRSA CONSUELO 27,000 0 0 0 27,000
51 49759 15/02/2019 CC1061764590 HURTADO CAICEDO CATERIN VALENTINA 41,000 0 0 0 41,000
52 49771 15/02/2019 CC25586173 MUÑOZ CHACON ADOLFINA 41,000 0 0 0 41,000
53 49773 15/02/2019 CC76315702 QUILINDO QUILINDO JULIO CESAR 21,000 0 0 0 21,000
54 49774 15/02/2019 CC34543626 CAPOTE LAME FLOR ELVA 29,000 0 0 0 29,000
55 49783 15/02/2019 CC25399943 PAZ MONTENEGRO SUSANA 29,000 0 0 0 29,000
56 49788 15/02/2019 CC34528663 VARGAS RAMOS TIRSA 41,000 0 0 0 41,000
57 49792 15/02/2019 CC10750466 CAMPO JOSE HUMBERTO 27,000 0 0 0 27,000
58 49798 15/02/2019 CC34555863 SUAREZ ADRIANA 29,000 0 0 0 29,000
59 49804 15/02/2019 CC25298745 RENGIFO GOMEZ CARMEN 29,000 0 0 0 29,000
60 49806 15/02/2019 CC25318353 GOMEZ DE ZUÑIGA MARIA ENGRACIA 21,000 0 0 0 21,000
61 49817 15/02/2019 CC34571541 GOMEZ GOMEZ VICTORIA 21,000 0 0 0 21,000
62 49822 15/02/2019 CC76304340 CASTRO MUÑOZ CARLOS EDUARDO 21,000 0 0 0 21,000
63 49857 15/02/2019 CC1061755167 OROZCO GOMEZ EDUARDO 27,000 0 0 0 27,000
64 49878 15/02/2019 CC4631810 ALVAREZ RUANO OSCAR 29,000 0 0 0 29,000
65 49879 15/02/2019 CC17701431 ALBAN SOLANO JESUS ARLEYO 29,000 0 0 0 29,000
66 49880 15/02/2019 CC34548536 VILLANUEVA MUÑOZ MARIA AMANDA 29,000 0 0 0 29,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
67 49882 15/02/2019 CC10531106 MUÑOZ MUÑOZ ENRIQUE ARTURO 52,000 0 0 0 52,000
68 49883 15/02/2019 CC48627929 IDROBO IDROBO MARIA CLEMIRA 29,000 0 0 0 29,000
69 49884 15/02/2019 CC4673238 VIDAL GONZALEZ JOSE JESUS 27,000 0 0 0 27,000
70 49904 15/02/2019 CC1851210 ORDOÑEZ JOSE CARLOS 41,000 0 0 0 41,000
71 49906 15/02/2019 CC34549678 MACIAS CERTUCHE MARIA ILDA 41,000 0 0 0 41,000
72 49919 15/02/2019 CC34549415 SEGURA PEÑA DORIS CRISTINA 33,000 0 0 0 33,000
73 49929 15/02/2019 CC10524192 RUIZ COLLAZOS MARINO 27,000 0 0 0 27,000
74 49944 15/02/2019 CC34523189 VIDAL CHAMORRO LUZ NELLY 29,000 0 0 0 29,000
75 49946 15/02/2019 CC1061699546 SEVILLA PALECHOR RUBI ANAIDA 21,000 0 0 0 21,000
76 49960 15/02/2019 CC1061794169 GARCIA ZAMBRANO JULY NATALIA 28,000 0 0 0 28,000
77 49978 15/02/2019 TI1002791866 MONTERO LASSO JEFERSON ESTEBAN 21,000 0 0 0 21,000
78 49982 15/02/2019 CC1061695649 PAME CALAPZU DEYSI VIVANA 34,000 0 0 0 34,000
79 49986 15/02/2019 CC25481978 BURBANO PINO DINA DEOMAR 29,000 0 0 0 29,000
80 49990 15/02/2019 CC25293027 GOMEZ DE GOMEZ LYDIA MATILDE 27,000 0 0 0 27,000
81 49991 15/02/2019 CC34341432 ORTIZ ANA LIA 29,000 0 0 0 29,000
82 49992 15/02/2019 CC6367454 LOPEZ ENAO WARNER 34,000 0 0 0 34,000
83 52778 15/02/2019 CC10299063 MUÑOZ MAMIAN FABIAN ANDRES 29,000 0 0 0 29,000
84 52790 15/02/2019 CC25268434 URBANO DE PEREZ MARIA ISABEL 29,000 0 0 0 29,000
85 52791 15/02/2019 CC76324996 SANCHEZ CUERO ESTEBAN 28,000 0 0 0 28,000
86 52792 15/02/2019 CC1063806285 MACA TROCHEZ WILDER ANDRES 29,000 0 0 0 29,000
87 52793 15/02/2019 CC25543797 NUÑEZ SANDOVAL ANA JUDITH 29,000 0 0 0 29,000
88 52794 15/02/2019 CC48627604 MOLANO MEDINA ROSMARY 29,000 0 0 0 29,000
89 52803 15/02/2019 CC76219245 ALVARADO ACOSTA LUCIO 21,000 0 0 0 21,000
90 52804 15/02/2019 CC25453382 GONZALEZ PULICHE FLOR ANGELA 25,000 0 0 0 25,000
91 52866 15/02/2019 TI1061736701 CHAGUENDO CHANTRE SHARON DAHIANA 21,000 0 0 0 21,000
92 52869 15/02/2019 CC34638740 MUÑOZ NARVAEZ NUBIA YANI 29,000 0 0 0 29,000
93 52872 15/02/2019 CC10585352 JIMENEZ SOLARTE JESUS ANTONIO 29,000 0 0 0 29,000
94 52873 15/02/2019 TI1002778297 SANCHEZ SOLARTE DANNA VALENTINA 89,000 0 0 0 89,000
95 52874 15/02/2019 RC1109932042 VARGAS SOSA MYA 31,000 0 0 0 31,000
96 52875 15/02/2019 CC4749367 QUIRA ORDOÑEZ MARCO ANIBAR 27,000 0 0 0 27,000
97 52876 15/02/2019 TI1002820699 ORDOÑEZ ROBLEDO MANUAL ALEJANDRO 28,000 0 0 0 28,000
98 52877 15/02/2019 CC48609012 IMBACHI NOELFA 29,000 0 0 0 29,000
99 52878 15/02/2019 CC34558122 MOSQUERA ESCOBAR ZORAIDA 33,000 0 0 0 33,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
100 52879 15/02/2019 CC34317360 CAMPO MARIA ELENA 42,000 0 0 0 42,000
101 52880 15/02/2019 RC1029626062 OSORIO TORRES CHARLOTTE NAOMI 29,000 0 0 0 29,000
102 52881 15/02/2019 CC1094902183 OSORIO TORRES CARLOS ARMANDO 29,000 0 0 0 29,000
103 52882 15/02/2019 CC31210756 ORTEGA DE TRUJILLO EULALIA 54,000 0 0 0 54,000
104 52883 15/02/2019 CC25479933 CERON ZUÑIGA GLADYS 29,000 0 0 0 29,000
105 52884 15/02/2019 CC40768651 VARGAS AMPARO 25,000 0 0 0 25,000
106 52885 15/02/2019 CC41888420 ESPINOSA SABOGA GLORIA MARIA 41,000 0 0 0 41,000
107 52886 15/02/2019 CC25395044 MUÑOZ MESA LIDA ESPERANZA 33,000 0 0 0 33,000
108 52887 15/02/2019 CC10532273 HURTADO CATUCHE FRANCO ALIRIO 29,000 0 0 0 29,000
109 52888 15/02/2019 RC1061824197 CALVACHE MUÑOZ CARLOS DANIEL 25,000 0 0 0 25,000
110 52889 15/02/2019 CC1061761818 RIVERA REINOSO GUSTAVO ANDRES 21,000 0 0 0 21,000
111 52890 15/02/2019 CC34565875 TROCHEZ DULFANEY 29,000 0 0 0 29,000
112 52891 15/02/2019 CC76309260 CIFUENTES MARTINEZ NELSON ALIRIO 29,000 0 0 0 29,000
113 52892 15/02/2019 CC25279037 FERNANDEZ REALPE CLAUDIA PATRICIA 28,000 0 0 0 28,000
114 52925 18/02/2019 CC10549828 INGA EVER HERNAN 41,000 0 0 0 41,000
115 52937 18/02/2019 CC13078314 BOLAÑOS LOPEZ JOVANY 41,000 0 0 0 41,000
116 52941 18/02/2019 CC23165099 ARBOLEDA ARBOLEDA ROSALINA 25,000 0 0 0 25,000
117 52942 18/02/2019 CC1436552 FAJARDO LUIS 29,000 0 0 0 29,000
118 52943 18/02/2019 CC1063814496 MAYORGA PAYAN TATIANA ALEJANDRA 96,000 0 0 0 96,000
119 52951 18/02/2019 TI1002820685 GAVIRIA BECERRA YOHAN ALEXANDER 30,000 0 0 0 30,000
120 52959 18/02/2019 CC10522160 MUÑOZ ÑAÑEZ RUBILO 21,000 0 0 0 21,000
121 52965 18/02/2019 TI1002819779 TORRES BENAVIDES JHONATAN DANIEL 34,000 0 0 0 34,000
122 52966 18/02/2019 CC25265541 CERON DE OVIEDO EMITALI 54,000 0 0 0 54,000
123 52967 18/02/2019 CC25279908 SANCHEZ MARIA AMPARO 29,000 0 0 0 29,000
124 52968 18/02/2019 CC25267223 MERA DE RIASCOS MARIELA 29,000 0 0 0 29,000
125 52969 18/02/2019 CC34571920 VARGAS NARVAEZ MERCEDES 48,000 0 0 0 48,000
126 52970 18/02/2019 CC10528245 CAMPO VICTORIA JESUS EMIRO 29,000 0 0 0 29,000
127 52971 18/02/2019 CC34541175 FERNANDEZ CONEJO ALBA MARINA 78,000 0 0 0 78,000
128 52972 18/02/2019 CC10546296 RIVERA RAMIRO 29,000 0 0 0 29,000
129 52973 18/02/2019 CC25425287 RODALLEGA DE OLANO GERARDINA 29,000 0 0 0 29,000
130 52974 18/02/2019 CC34566354 FERNANDEZ ORDOÑEZ FLORESMIRA 29,000 0 0 0 29,000
131 52976 18/02/2019 CC34345345 RUANO SAMBONI MILVIA ENEIDA 66,000 0 0 0 66,000
132 52977 18/02/2019 CC76308302 FERNANDEZ FERNANDEZ ADOLFO JAIR 33,000 0 0 0 33,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
133 52979 18/02/2019 CC22300849 GONZALEZ TORRELES RUBEN ENRIQUE 21,000 0 0 0 21,000
134 52980 18/02/2019 CC34547217 CHILMA DIAZ CARMEN ELVIRA 29,000 0 0 0 29,000
135 52981 18/02/2019 CC76265715 VIVAS EDGAR 41,000 0 0 0 41,000
136 52982 18/02/2019 CC1529283 CAMAYO YUNDA SATURNINO 29,000 0 0 0 29,000
137 52983 18/02/2019 CC4613758 CALVINO HERMES 27,000 0 0 0 27,000
138 52984 18/02/2019 CC1061804151 GONZALEZ CAMPO KAREN DAHIANA 31,000 0 0 0 31,000
139 52985 18/02/2019 CC39708867 MANQUILLO DE RINCON HORFA DOROY 29,000 0 0 0 29,000
140 52986 18/02/2019 CC34547348 DORADO AGREDO ANA ISABEL 29,000 0 0 0 29,000
141 52987 18/02/2019 CC11785581 MENESES GOMEZ JUAN BAUTISTA 29,000 0 0 0 29,000
142 52989 18/02/2019 CC1064435399 HURTADO VELASCO DANIELA SILVANA 29,000 0 0 0 29,000
143 52990 18/02/2019 CC10528254 MENDEZ CONSTAIN GONZALO ADOLFO 88,000 0 0 0 88,000
144 52991 18/02/2019 CC34534913 ERAZO DE ORDOÑEZ GLADYS AMANDA 54,000 0 0 0 54,000
145 52992 18/02/2019 CC48600852 AGREDO DIAZ ADAMARIS 29,000 0 0 0 29,000
146 52996 18/02/2019 CC25281230 SOLIS SANDOVAL JENY 41,000 0 0 0 41,000
147 52997 18/02/2019 CC4774085 BOLAÑOS FERNANDEZ JOSE RAFAEL 29,000 0 0 0 29,000
148 52998 18/02/2019 CC25261995 GOMEZ MURILLO DEYANIRA 54,000 0 0 0 54,000
149 53000 18/02/2019 CC1061702392 ILES URREA EDISSON 66,000 0 0 0 66,000
150 53001 18/02/2019 CC10517350 VALLEJO MARTINIANO 29,000 0 0 0 29,000
151 53002 18/02/2019 RC1166466309 SILVA ORDOÑEZ NICOLAS 29,000 0 0 0 29,000
152 53003 18/02/2019 CC25428400 URIBE DE JIMENEZ ROSARIO 33,000 0 0 0 33,000
153 53005 18/02/2019 CC34548811 VICTORIA CAMAYO ELIZABETH 21,000 0 0 0 21,000
154 53006 18/02/2019 CC76307134 HURTADO CARLOS JULIO 27,000 0 0 0 27,000
155 53008 18/02/2019 TI1061686547 CHITO MEDINA YEISON ALEJANDRO 29,000 0 0 0 29,000
156 53009 18/02/2019 CC1090481690 ORTEGA GALVAN DARWIN 28,000 0 0 0 28,000
157 53010 18/02/2019 CC31690125 YELA DE DORADO AURA MERY 29,000 0 0 0 29,000
158 53011 18/02/2019 CC34340949 CORREA QUIÑONEZ YDALIA INELDA 29,000 0 0 0 29,000
159 53012 18/02/2019 TI1166464028 GOMEZ ZAMBRANO YURI TATIANA 21,000 0 0 0 21,000
160 53013 18/02/2019 CC59823381 ERAZO BURGOS MARGOT YANETH 57,000 0 0 0 57,000
161 53014 18/02/2019 RC1061823991 CAPOTE QUILINDO ERICK YAIR 29,000 0 0 0 29,000
162 53015 18/02/2019 TI1058972703 GOMEZ MARTINEZ DILAN YUNNIEL 42,000 0 0 0 42,000
163 53016 18/02/2019 CC4626642 MUÑOZ GERARDO ANTONIO 27,000 0 0 0 27,000
164 53017 18/02/2019 CC10534778 HURTADO GUTIERREZ JOSE FERNANDO 66,000 0 0 0 66,000
165 53018 18/02/2019 CC34527992 MARTINEZ MARTINEZ BETTY ROVIRA 41,000 0 0 0 41,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
166 53019 18/02/2019 CC25292738 AGULAR ROJAS KATTY FERNANDA 21,000 0 0 0 21,000
167 53020 18/02/2019 RC1061784180 LULIGO LOPEZ ANGEL DAVID 21,000 0 0 0 21,000
168 53021 18/02/2019 CC34544858 COBO PINTO MARIA CRISTINA 28,000 0 0 0 28,000
169 53022 18/02/2019 CC25254956 LOMAS DE YANEZ CLELIA MARIA 21,000 0 0 0 21,000
170 53023 18/02/2019 CC1063815644 GUTIERREZ GUECHE RUBEN DANILO 21,000 0 0 0 21,000
171 53024 18/02/2019 CC10542578 HURTADO VILLAMARIN FIDEL FRANCISCO 21,000 0 0 0 21,000
172 53025 18/02/2019 CC34318741 RUIZ MACIAS NANCY YANNETH 33,000 0 0 0 33,000
173 53026 18/02/2019 CC16866927 DAVIDÇ ZUÑIGA JOSE RAUL 41,000 0 0 0 41,000
174 53028 18/02/2019 RC1058938004 GUAUÑA ESTEBAN DAVID 29,000 0 0 0 29,000
175 53029 18/02/2019 CC1002918605 TUMIÑA GIRON JOSE BERNARDO 27,000 0 0 0 27,000
176 53031 18/02/2019 CC34640077 LLANTEN LLANTEN NOHEMI 29,000 0 0 0 29,000
177 53032 18/02/2019 RC1058553535 VALLEJO RIVERA KEINER DAVI 29,000 0 0 0 29,000
178 53033 18/02/2019 CC2724912 LEON RODRIGUEZ REINALDO 67,000 0 0 0 67,000
179 53034 18/02/2019 TI1061684485 NOGUERA SANCHEZ EVELIN VANESA 29,000 0 0 0 29,000
180 53035 18/02/2019 CC4611808 GARCIA GRANDA JOSE ANTONIO 29,000 0 0 0 29,000
181 53036 18/02/2019 CC1061768202 CERTUCHE ESCUDERO JENNIFFER 41,000 0 0 0 41,000
182 53037 18/02/2019 CC4778105 ORTEGA MUÑOZ MARINO 29,000 0 0 0 29,000
183 53038 18/02/2019 CC37060391 MONTERO ORTEGA MARIA CONSUELO 21,000 0 0 0 21,000
184 53039 18/02/2019 RC1058938357 PEÑA ALEGRIA SANTIAGO 37,000 0 0 0 37,000
185 53040 18/02/2019 RC1058552751 VELASCO SALAZAR JUAN ESTEBAN 56,000 0 0 0 56,000
186 53041 18/02/2019 CC25431670 BENAVIDES IBARRA RAQUEL 29,000 0 0 0 29,000
187 53042 18/02/2019 CC1061758889 CHILITO SAMBONI LUCY AMPARO 28,000 0 0 0 28,000
188 53043 18/02/2019 CC34531122 FLETCHER SERRANO LILIA ESMERALDA 25,000 0 0 0 25,000
189 53044 18/02/2019 CC34553959 FLECHER SERRANO SANDRA LORENA 42,000 0 0 0 42,000
190 53045 18/02/2019 RC1061824287 MUÑOZ VELEZ DAVID SANTIAGO 29,000 0 0 0 29,000
191 53046 18/02/2019 CC1060867223 TABARES RIASCOS LUCI NERELI 42,000 0 0 0 42,000
192 53047 18/02/2019 CC25630579 VELARDE ANA LIDA 29,000 0 0 0 29,000
193 53048 18/02/2019 CC76329181 RIVERA ZUÑIGA GERARDO EFRAIN 34,000 0 0 0 34,000
194 53049 18/02/2019 RC1029604878 RAMIREZ VALDEZ SARA SOFIA 29,000 0 0 0 29,000
195 53050 18/02/2019 CC34533522 MUÑOZ PIZO ROSAURA 29,000 0 0 0 29,000
196 53051 18/02/2019 CC1061740797 MELENJE MELENJE CHARLES YESID 21,000 0 0 0 21,000
197 53052 18/02/2019 CC1061750502 CHICANGANA GOMEZ LAURA FERNANDA 21,000 0 0 0 21,000
198 53053 18/02/2019 CC34559628 MOSQUERA ARROYO MARIA DEL PILAR 27,000 0 0 0 27,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
199 53054 18/02/2019 CC29807496 MONTES BETANCOURT MARIA TERESA 27,000 0 0 0 27,000
200 53055 18/02/2019 CC34556907 PEREZ HOYOS SULEI 27,000 0 0 0 27,000
201 53056 18/02/2019 CC10536500 CRIOLLO ADRIANO 41,000 0 0 0 41,000
202 53057 18/02/2019 CC25339649 LOPEZ DE FAJARDO MARIA VIRGINIA 21,000 0 0 0 21,000
203 53058 18/02/2019 CC1061788585 HURTADO URREA DEIVI STIVEN 21,000 0 0 0 21,000
204 53059 18/02/2019 RC1061789729 GUZMAN EVELIN JULIETH 34,000 0 0 0 34,000
205 53060 18/02/2019 CC10306927 CAMPO CHANTRE JOSE GONZALO 69,000 0 0 0 69,000
206 53061 15/02/2019 CC34551220 OLIVA TUMBO MARIA DEL CARMEN 21,000 0 0 0 21,000
207 53062 15/02/2019 CC1086301173 CUARAN ARMANDO 48,000 0 0 0 48,000
208 53063 15/02/2019 CC34549117 HOYOS CERON SONIA ELSI 41,000 0 0 0 41,000
209 53064 15/02/2019 CC25268765 SANCHEZ PULICHE GALDIS EUGENIA 29,000 0 0 0 29,000
210 53065 18/02/2019 CC1476565 RUIZ CICERON 29,000 0 0 0 29,000
211 53066 18/02/2019 CC350916 MUÑOZ GUTIERREZ LUIS ALFONSO 29,000 0 0 0 29,000
212 53067 18/02/2019 CC4749260 VALENCIA LEGARDA ALIPO 27,000 0 0 0 27,000
213 53068 18/02/2019 CC1061756871 GARCES QUINTANA HOLMAN 27,000 0 0 0 27,000
214 53069 18/02/2019 CC34537707 CAMPO CHANTRE MARIA EDUVINA 28,000 0 0 0 28,000
215 53070 18/02/2019 CC15814050 LUNA ARAUJO JOSE FANO 50,000 0 0 0 50,000
216 53071 18/02/2019 CC87027842 DAZA BENAVIDES HUBERT ORLANDO 28,000 0 0 0 28,000
217 53077 18/02/2019 CC1061774939 POTOSI HOYOS JOAN SEBASTIAN 21,000 0 0 0 21,000
218 53078 18/02/2019 TI1060868448 SANCHEZ GOMEZ DUVAN DAVID 21,000 0 0 0 21,000
219 53079 18/02/2019 CC25259695 LOPEZ DE VIDAL NELLY CARMENZA 29,000 0 0 0 29,000
220 53080 18/02/2019 CC1063808806 NARVAEZ PAZ FABIAN ANDRES 41,000 0 0 0 41,000
221 53082 18/02/2019 CC5872001 CASAMACHIN SANCHEZ JOSE ALONSO 41,000 0 0 0 41,000
222 53083 18/02/2019 CC1061818495 MEDINA MARTINEZ JORGE ANDRES 41,000 0 0 0 41,000
223 53084 18/02/2019 CC10299425 VARGAS TRUJILLO HOLMES ALBEIRO 27,000 0 0 0 27,000
224 53085 18/02/2019 RC1061823968 GOMEZ TOMBE JUAN DIEGO 29,000 0 0 0 29,000
225 53087 18/02/2019 CC16269001 VIVAS RENZA REINEL 21,000 0 0 0 21,000
226 53088 18/02/2019 CC13801712 GUAMPE RICARDO 29,000 0 0 0 29,000
227 53089 18/02/2019 CC25693883 ALEGRIA CRUZ BLANCA FLOR 29,000 0 0 0 29,000
228 53090 18/02/2019 CC10306088 GOMEZ PLAZAS ELKIN MAURICIO 41,000 0 0 0 41,000
229 53092 18/02/2019 CC25704841 CALDONO TERESA 41,000 0 0 0 41,000
230 53093 18/02/2019 CC4698981 MAMIAN MAMIAN WILLIAM ROEL 41,000 0 0 0 41,000
231 53094 18/02/2019 CC1061768367 MIRANDA MOSQUERA KAREN LIZETH 28,000 0 0 0 28,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
232 53095 18/02/2019 CC48601111 PAZ GUERRERO NILSA 21,000 0 0 0 21,000
233 53096 18/02/2019 CC25266268 GUAUÑA PIZO ANSELMA 33,000 0 0 0 33,000
234 53098 18/02/2019 CC34325165 SALAZAR HERNANDEZ DEICY ALEJANDRA 29,000 0 0 0 29,000
235 53099 18/02/2019 CC76313981 RAMOS PINO IVAN FERNEY 41,000 0 0 0 41,000
236 53100 18/02/2019 CC4617593 MANQUILLO PINTO BILLY ENRIQUE 29,000 0 0 0 29,000
237 53101 18/02/2019 CC25268522 MARINEZ BARRERA ELVIRA 29,000 0 0 0 29,000
238 53102 18/02/2019 CC1061775754 CABRERA ORTIZ BRANDON STARLING 29,000 0 0 0 29,000
239 53103 18/02/2019 RC1061823501 AREVALO TORRES DOMINICK ANTONIO 30,000 0 0 0 30,000
240 53105 18/02/2019 CC34571123 LAME QUILINDO AMALFI CONSUELO 30,000 0 0 0 30,000
241 53106 18/02/2019 CC27185416 BOLAÑOS DE CALVACHE MAGDALENA 27,000 0 0 0 27,000
242 53107 18/02/2019 CC31192684 AGUDELO DE MARIN MARIA DEL C ARMEN 54,000 0 0 0 54,000
243 53108 18/02/2019 PA0401531728 LOPEZ LOPEZ GLORIA AMPARO 28,000 0 0 0 28,000
244 53110 18/02/2019 CC1061794679 MENDEZ SANCHEZ DIANA CAROLINA 41,000 0 0 0 41,000
245 53111 18/02/2019 CC4835155 LASSO FERNANDEZ LUIS ALVARO 34,000 0 0 0 34,000
246 53112 18/02/2019 CC34658777 LASSO LASSO LILIAM YENELLY 29,000 0 0 0 29,000
247 53113 18/02/2019 CC10519912 MARTINEZ MARTINEZ CARLOS HERVEY 29,000 0 0 0 29,000
248 53114 18/02/2019 CC1450750 VELASCO MOSQUERA JOSE EVARISTO 29,000 0 0 0 29,000
249 53115 18/02/2019 CC34460086 RUIZ PEÑA MAGNELY 21,000 0 0 0 21,000
250 53116 18/02/2019 CC25274827 VELASCO CAMAYO ALBA LEONOR 29,000 0 0 0 29,000
251 53117 18/02/2019 CC4678331 GUTIERREZ TULANDE JORGE ELIECER 21,000 0 0 0 21,000
252 53118 18/02/2019 CC27282709 MUÑOZ MUÑOZ ROSA ELVIRA 29,000 0 0 0 29,000
253 53119 18/02/2019 CC94285211 DURAN SALINAS MANUEL DE JESUS 21,000 0 0 0 21,000
254 53120 18/02/2019 TI1061707695 FERNANDEZ SANCHEZ JEFFERSON ANDRES 27,000 0 0 0 27,000
255 53121 18/02/2019 CC34548541 PAREJA MUÑOZ BLANCA RUTH 41,000 0 0 0 41,000
256 53122 18/02/2019 CC1817895 MONCAYO ARCOS LUIS FELIPE 21,000 0 0 0 21,000
257 53123 18/02/2019 CC25558593 COLLO DE LOSADA MARIA MARGOTH 41,000 0 0 0 41,000
258 53124 18/02/2019 CC10537411 MACA JOSE BOLIVAR 34,000 0 0 0 34,000
259 53125 18/02/2019 CC25264411 MUÑOZ ANTE MARIA NORA 21,000 0 0 0 21,000
260 53127 18/02/2019 CC34546692 MOLANO MOLANO VILMA NESLEY 21,000 0 0 0 21,000
261 53128 18/02/2019 CC34536864 CAMAYO PISO CLELIA MARIA 25,000 0 0 0 25,000
262 53129 18/02/2019 CC34560321 VHITO PINO MELBA OLIVA 25,000 0 0 0 25,000
263 53130 18/02/2019 CC10521014 FERNANDEZ ROJAS JOSE ACLEON 56,000 0 0 0 56,000
264 53133 18/02/2019 CC34535716 ITAZ LLANTEN LUZ MARY 29,000 0 0 0 29,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
265 53134 18/02/2019 TI1058551000 MENESES FERNANDEZ SAMUEL ALEJANDRO 27,000 0 0 0 27,000
266 53135 18/02/2019 CC80031997 ORTEGON JOHN ORLANDO 21,000 0 0 0 21,000
267 53137 18/02/2019 CC1438299 QUIÑONEZ GOMEZ OLIMPO 29,000 0 0 0 29,000
268 53138 18/02/2019 CC25391702 GARZON ARRIA MARIA LIBIA 21,000 0 0 0 21,000
269 53139 18/02/2019 CC25258035 MELLIZO DE ASTAIZA JOSEFINA 21,000 0 0 0 21,000
270 53140 18/02/2019 TI1061726665 GONZALEZ SEGURA JULIAN DAVID 21,000 0 0 0 21,000
271 53141 18/02/2019 CC1006189057 MURILLO LONDOÑO LEIDY 28,000 0 0 0 28,000
272 53142 18/02/2019 CC1061708186 IMBACHI PAULA ANDREA 28,000 0 0 0 28,000
273 53143 18/02/2019 CC1061759380 AGREDO PORTILLA LAURA SOFIA 27,000 0 0 0 27,000
274 53144 18/02/2019 CC25393494 MONTENEGRO DE SALAZAR SUSANA 29,000 0 0 0 29,000
275 53146 18/02/2019 CC1528470 SANCHEZ SANCHEZ ANTONIO 29,000 0 0 0 29,000
276 53147 18/02/2019 CC16827029 GARCIA ESPINOSA ALVARO YON 33,000 0 0 0 33,000
277 53148 18/02/2019 CC34325933 BUITRON ILES DELIA ROCIO 33,000 0 0 0 33,000
278 53150 18/02/2019 CC4625864 IMBACHI AÑASCO LUIS HERNANDO 74,000 0 0 0 74,000
279 53151 18/02/2019 CC25322913 HOYOS DE SILVA EVANGELINA 41,000 0 0 0 41,000
280 53153 18/02/2019 CC76310777 HOYOS PAZ CARLOS ALBERTO 41,000 0 0 0 41,000
281 53154 18/02/2019 RC1061802972 ANACONA VARGAS EVELIN TATIANA 25,000 0 0 0 25,000
282 53155 18/02/2019 CC10526869 GOMEZ PATIÑO SIMBAD ANTONIO 41,000 0 0 0 41,000
283 53156 18/02/2019 CC34570415 ANACONA ADELAIDA 29,000 0 0 0 29,000
284 53157 18/02/2019 CC34564495 LOPEZ SANDOVAL AMALIA PATRICIA 41,000 0 0 0 41,000
285 53158 18/02/2019 CC10523182 HENAO SANCHEZ JUAN DE LA CRUZ 68,000 0 0 0 68,000
286 53159 18/02/2019 CC25704651 ZUÑIGA DE DORADO EUDOSIA 21,000 0 0 0 21,000
287 53160 18/02/2019 CC25431525 GUTIERREZ ALBA MERY 27,000 0 0 0 27,000
288 53161 18/02/2019 CC76328335 TOBAR TULANDE HECTOR FABIO 29,000 0 0 0 29,000
289 53162 18/02/2019 RC1061821313 CARDONA MOSQUERA JOHANNA 29,000 0 0 0 29,000
290 53163 18/02/2019 TI1061692187 HERNANDEZ MORENO LUIS EDUARDO 28,000 0 0 0 28,000
291 53164 18/02/2019 CC34556232 CERON GLORIA INES 29,000 0 0 0 29,000
292 53165 18/02/2019 CC25275076 CAPOTE DE MIRANDA MARIA OBDULIA 29,000 0 0 0 29,000
293 53166 18/02/2019 RC1061722648 RUIZ GUTIERREZ LUIS MIGUEL 29,000 0 0 0 29,000
294 53167 18/02/2019 CC1061817982 BELALCAZAR ALVEAR YINETH FERNANDA 21,000 0 0 0 21,000
295 53168 18/02/2019 CC10301828 URBANO TOBAR SAULO ALBERTO 29,000 0 0 0 29,000
296 53169 18/02/2019 CC25633291 LEDEZMA ORTEGA ERLINDA 29,000 0 0 0 29,000
297 53171 18/02/2019 CC25262931 ALEGRIA MOSQUERA MARIA YOLANDA AMIRA 41,000 0 0 0 41,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
298 53172 18/02/2019 CC1007469044 AGUIRRE BURBANO MARCO TULIO 27,000 0 0 0 27,000
299 53173 18/02/2019 TI1058932728 FAJARDO RIVERA MARIA VANESA 29,000 0 0 0 29,000
300 53174 18/02/2019 CC16779054 VALLEJO BOLAÑOS ABRAHAN 41,000 0 0 0 41,000
301 53189 19/02/2019 CC25269176 OROZCO HERNANDEZ LIBIA MARIA 29,000 0 0 0 29,000
302 53196 19/02/2019 CC25414791 ELVIRA EVELIA 34,000 0 0 0 34,000
303 53202 19/02/2019 CC1063809234 CORTES ZUÑIGA XIMENA YICED 41,000 0 0 0 41,000
304 53208 19/02/2019 CC10305242 SANDOVAL VALLEJO DIEGO ANDRES 41,000 0 0 0 41,000
305 53209 19/02/2019 CC25272468 GEMBUEL GURRUTE AGUEDA PAULINA 33,000 0 0 0 33,000
306 53210 19/02/2019 CC25265851 BASTIDAS DORADO CARMEN LICILA 29,000 0 0 0 29,000
307 53230 19/02/2019 CC34319769 MEDINA CONDA BETTY BIBIANA 41,000 0 0 0 41,000
308 53234 19/02/2019 CC52114958 CHATE CHAGUENDO OLGA LUCIA 29,000 0 0 0 29,000
309 53269 19/02/2019 CC10515452 HOYOS HURTADO EUCLIDES 29,000 0 0 0 29,000
310 53271 19/02/2019 CC31987643 NARVAEZ MARIA DEL CARMEN 27,000 0 0 0 27,000
311 53279 19/02/2019 CC25401044 QUINTERO DE GUTIRREZ BETSABE 21,000 0 0 0 21,000
312 53289 19/02/2019 CC25265054 LOPEZ MAURA 29,000 0 0 0 29,000
313 53294 19/02/2019 CC1143862166 FERNANDEZ MAZABUEL DELIA MARITZA 21,000 0 0 0 21,000
314 53295 19/02/2019 CC25415356 TROCHEZ CHILITO MARITZA 29,000 0 0 0 29,000
315 53296 19/02/2019 CC25294380 CAMPO DE GOMEZ NELBA 71,000 0 0 0 71,000
316 53297 19/02/2019 CC25587682 BOLAÑOS BLANCA ALEIDA 29,000 0 0 0 29,000
317 53298 19/02/2019 CC25323888 MUÑOZ MENESES RITA 25,000 0 0 0 25,000
318 53299 19/02/2019 CC25599477 VIDAL MONTERO ADRIANA MILENA 28,000 0 0 0 28,000
319 53300 19/02/2019 CC10298749 PERES TOBAR CESAR AUGUSTO 29,000 0 0 0 29,000
320 53303 18/02/2019 CC34522601 PIAMBA MUÑOZ AIDA ESNEDA 29,000 0 0 0 29,000
321 53305 19/02/2019 CC10536878 GUEVARA BURBANO JESUS ARCESIO 74,000 0 0 0 74,000
322 53306 19/02/2019 CC10536980 LOPEZ GONZALO 27,000 0 0 0 27,000
323 53310 19/02/2019 CC1061814836 CABRERA GEMBUEL EDUAR GEOVANI 28,000 0 0 0 28,000
324 53311 19/02/2019 CC1061799385 CUERO SANCHEZ JHON ARLEY 27,000 0 0 0 27,000
325 53313 19/02/2019 RC1058936109 SAPUYES PERAFAN JUAN JOSE 21,000 0 0 0 21,000
326 53314 19/02/2019 CC1476627 PAZ GARCIA ALFREDO 29,000 0 0 0 29,000
327 53316 19/02/2019 CC34522891 PAYOY SARRIA SILVIA CECILIA 27,000 0 0 0 27,000
328 53317 19/02/2019 CC4774228 REALPE VELASCO OSCAR ARMANDO 25,000 0 0 0 25,000
329 53318 19/02/2019 CC1061771594 GRAJALES VILLAMARIN JUAN DAVID 56,000 0 0 0 56,000
330 53319 19/02/2019 CC4788108 PISSO PISSO CARLOS ALBERTO 34,000 0 0 0 34,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
331 53320 19/02/2019 RC1061824381 SANCHEZ SANTIAGO DIANA ALEXSA 29,000 0 0 0 29,000
332 53321 19/02/2019 CC34529338 CASTILLO MENDEZ MARIA DEL ROSARIO 25,000 0 0 0 25,000
333 53322 19/02/2019 RC1058553646 LOAIZA QUIGUA JUAN MIGUEL 25,000 0 0 0 25,000
334 53323 19/02/2019 RC1059247258 MURILLO RIVERA ANDRES DAVID 21,000 0 0 0 21,000
335 53324 19/02/2019 CC119424 CABASCANGO CASTRO AIDA ABIGAIL 25,000 0 0 0 25,000
336 53325 19/02/2019 CC34569349 MUÑOZ LEON EIDE MARGOT 27,000 0 0 0 27,000
337 53326 19/02/2019 CC10515799 BOLAÑOS GUTIERREZ CARLOS ALONSO 28,000 0 0 0 28,000
338 53327 19/02/2019 CC41558560 VELASCO TERESA DE JESUS 28,000 0 0 0 28,000
339 53328 19/02/2019 CC1193049433 CUAJI CHILMA LORENA 29,000 0 0 0 29,000
340 53329 19/02/2019 CC25416461 ARROYO HERNANDEZ FLORINDA 29,000 0 0 0 29,000
341 53331 19/02/2019 CC34532914 CASTRILLON CAMAYO ROSA ELVIRA 27,000 0 0 0 27,000
342 53333 19/02/2019 CC1061731354 ROSALES WOLVER HERNAN 28,000 0 0 0 28,000
343 53334 19/02/2019 CC1061797640 RENZA QUINTERO CAMILO 28,000 0 0 0 28,000
344 53335 19/02/2019 CC10529882 CLAROS OLAYA HUGO 83,000 0 0 0 83,000
345 53337 19/02/2019 CC1061782105 CORDOBA ITAZ YENNY FER 27,000 0 0 0 27,000
346 53338 19/02/2019 CC25291712 RAMIREZ DE NORIEGA MARIA EDY 29,000 0 0 0 29,000
347 53339 19/02/2019 CC1061730918 BOLANOS QUILINDO EIDER MILSON 21,000 0 0 0 21,000
348 53341 19/02/2019 RC1058553780 PARRA MERA LAURA VALENTINA 25,000 0 0 0 25,000
349 53346 19/02/2019 CC34554178 ORDOÑEZ DORIS 27,000 0 0 0 27,000
350 53348 19/02/2019 CC10521238 CAMACHO TRUJILLO ALDEMAR 29,000 0 0 0 29,000
351 53355 19/02/2019 CC25262784 HURTADO DE HOYOS HERMENCIA 29,000 0 0 0 29,000
352 53358 19/02/2019 CC34528107 URBANO TAPIA AMPARO 29,000 0 0 0 29,000
353 53361 19/02/2019 CC1061691365 LOPEZ COLLAZOS MARIA ALEJANDRA 28,000 0 0 0 28,000
354 53362 19/02/2019 CC25479147 PARRA BARCO MARIA FLOR 27,000 0 0 0 27,000
355 53363 19/02/2019 RC1061789729 GUZMAN EVELIN JULIETH 34,000 0 0 0 34,000
356 53364 19/02/2019 CC34545120 CABRERA ESCOBAR MARTHA CECILIA 29,000 0 0 0 29,000
357 53365 19/02/2019 CC25288847 TOPA GUE CARMEN ROSA 58,000 0 0 0 58,000
358 53366 19/02/2019 CC25585546 NOGUERA REYES ANTONINA 29,000 0 0 0 29,000
359 53367 19/02/2019 TI1002836605 MUÑOZ MUÑOZ YEISON DAMIAN 58,000 0 0 0 58,000
360 53368 19/02/2019 CC25290328 REYES SONIA XIMENA 29,000 0 0 0 29,000
361 53369 19/02/2019 CC1058973732 GARCES GOMEZ FRANKLIN ALEXANDER 29,000 0 0 0 29,000
362 53370 19/02/2019 TI1063807751 AGREDO CAMPO JUAN ESTEBAN 25,000 0 0 0 25,000
363 53371 19/02/2019 CC25703804 CAICEDO DE LEON ROSARIO 25,000 0 0 0 25,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
364 53372 19/02/2019 CC73088836 ORDOÑEZ GERMAN ANTONIO 21,000 0 0 0 21,000
365 53373 19/02/2019 CC25284848 LOPEZ ERAZO ZANDRA MILENA 41,000 0 0 0 41,000
366 53374 19/02/2019 CC25268945 ÑAÑEZ DE HURTADO ANA DELIA 29,000 0 0 0 29,000
367 53375 19/02/2019 CC34534418 ERAZO ASTUDILLO ANA CRISTINA 29,000 0 0 0 29,000
368 53377 19/02/2019 CC34562618 ACEVEDO ARARAT CLARA NELLY 41,000 0 0 0 41,000
369 53378 19/02/2019 CC1061808786 CAMACHO HERNANDEZ JUAN CAMILO 41,000 0 0 0 41,000
370 53379 19/02/2019 CC16613071 GARCIA ANCHICO SAMUEL 21,000 0 0 0 21,000
371 53380 19/02/2019 CC34326098 GOLONDRINO ZAMBRANO MAURICIA 41,000 0 0 0 41,000
372 53381 19/02/2019 CC34558814 ARIAS HURTADO ANA RUBY 21,000 0 0 0 21,000
373 53382 19/02/2019 CC4769094 OTERO PATIÑO JULIO CESAR 21,000 0 0 0 21,000
374 53384 19/02/2019 TI1058547142 TRUJILLO ORTIZ EDWAR FERNANDO 54,000 0 0 0 54,000
375 53385 19/02/2019 CC4766544 QUILINDO QUILINDO JOSE GREGORIO 29,000 0 0 0 29,000
376 53386 19/02/2019 CC1061705314 INGA ALEJANDRO 27,000 0 0 0 27,000
377 53387 19/02/2019 CC6091430 GONZALEZ MOSQUERA GUIDO HERNAN 29,000 0 0 0 29,000
378 53388 19/02/2019 CC34534863 SANCHEZ PAZ MARILUZ 21,000 0 0 0 21,000
379 53390 19/02/2019 CC59815039 GARZON BURBANO MARGARITA CRISTINA 29,000 0 0 0 29,000
380 53391 19/02/2019 CC34318634 DIAZ MONTERO CARMEN LILIANA 21,000 0 0 0 21,000
381 53392 19/02/2019 CC31267472 RIOS NUÑEZ LUCILA 41,000 0 0 0 41,000
382 53394 19/02/2019 CC34321745 SAMBONI SANDOVAL ANDREA 33,000 0 0 0 33,000
383 53395 19/02/2019 CC1061799814 PIZO CAMPO FRANCISCO ESTIVEN 21,000 0 0 0 21,000
384 53396 19/02/2019 RC1061775242 CHANTRE CAMPO LEIDER ADRIAN 21,000 0 0 0 21,000
385 53397 19/02/2019 CC4643390 GUETOTO CHOCUE GRATINIANO 66,000 0 0 0 66,000
386 53398 19/02/2019 CC1063809098 VIVEROS LUIS EDUARDO 41,000 0 0 0 41,000
387 53399 19/02/2019 CC10518605 SANTACRUZ JESUS ALBERTO 29,000 0 0 0 29,000
388 53400 19/02/2019 RC1061819749 CORDOBA RODRIGUEZ MARIA JOSE 25,000 0 0 0 25,000
389 53430 20/02/2019 CC34543291 ORDOÑEZ HERNANDEZ NANCY ARELY 41,000 0 0 0 41,000
390 53436 20/02/2019 CC76323469 ITAZ FRANCISCO JAVIER 29,000 0 0 0 29,000
391 53444 20/02/2019 CC1060239703 CALAMBAS HOL LAURA FERNANDA 41,000 0 0 0 41,000
392 53451 20/02/2019 CC25289658 PERAFAN PAPAMIJA LUZ MARY 34,000 0 0 0 34,000
393 53455 20/02/2019 CC16696867 CASTRO RUIZ DIOGENES 48,000 0 0 0 48,000
394 53462 20/02/2019 CC34536967 RIASCOS REYES BLANCA CECILIA 34,000 0 0 0 34,000
395 53470 20/02/2019 CC34568027 PALTA ULE CARMEN ROSA 29,000 0 0 0 29,000
396 53497 20/02/2019 CC34548312 MANQUILLO GUAUÑA FILOMENA 27,000 0 0 0 27,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
397 53498 20/02/2019 CC25280246 HERNANDEZ MONA LUZ DARY 29,000 0 0 0 29,000
398 53499 20/02/2019 RC1058938108 FLOREZ GONZALES MIGUEL ANGEL 29,000 0 0 0 29,000
399 53506 20/02/2019 RC1062336789 QUISPE ROMO AYLIN VALENTINA 24,000 0 0 0 24,000
400 53507 20/02/2019 RC1059246670 NARVAEZ QUINTERO DARCY MAITE 29,000 0 0 0 29,000
401 53508 20/02/2019 CC4615446 VERGARA VELASCO EDDISON FERNANDO 42,000 0 0 0 42,000
402 53517 20/02/2019 CC25453274 HURTADO FAJARDO HILDA MARIA 34,000 0 0 0 34,000
403 53524 21/02/2019 CC34555179 GRIJALBA RUBELIA 41,000 0 0 0 41,000
404 53536 21/02/2019 CC34532417 ELVIRA LOPEZ FLOR ESPERANZA 29,000 0 0 0 29,000
405 53547 21/02/2019 CC34552306 BENITES ELVIA AMPARO 41,000 0 0 0 41,000
406 53603 21/02/2019 CC12952820 DELGADO CERON FRANCISCO OLMEDO 66,000 0 0 0 66,000
407 53604 21/02/2019 CC27274375 ZAMBRANO ZOILA RITA 54,000 0 0 0 54,000
408 53618 21/02/2019 CC27450672 ORTEGA LUZ LUCERO 54,000 0 0 0 54,000
409 53636 19/02/2019 CC76200181 VASQUEZ YACE LUIS HERNAN 58,000 0 0 0 58,000
410 53654 19/02/2019 CC4612539 ESPINOSA VELASCO MIGUEL OCTAVIO 29,000 0 0 0 29,000
411 53661 21/02/2019 TI1060988360 ASTUDILLO BURBANO ADRIAN CAMILO 29,000 0 0 0 29,000
412 53663 21/02/2019 CC27442220 ORTIZ MONCAYO MARTHA ISABEL 29,000 0 0 0 29,000
413 53783 22/02/2019 CC1061799216 INGA ORTEGA INGRITH PAOLA 41,000 0 0 0 41,000
414 53787 22/02/2019 CC34320765 LEON ALEGRIA YONNY AMPARO 41,000 0 0 0 41,000
415 53808 22/02/2019 CC1466967 MONTENEGRO CASIANO 29,000 0 0 0 29,000
416 53830 22/02/2019 CC1002792989 AGREDO CASTILLO NATALIA 27,000 0 0 0 27,000
417 53877 22/02/2019 CC25707176 VELASCO MARIA OTILIA 28,000 0 0 0 28,000
418 53898 22/02/2019 RC1058940086 MACA POTOSI DEIVER YESID 25,000 0 0 0 25,000
419 53902 22/02/2019 TI1061684392 ORDOÑEZ CHILITO FAVIAN DAVID 29,000 0 0 0 29,000
420 53907 22/02/2019 TI1062775465 SANCHEZ LULIGO ADRIANA LICETH 69,000 0 0 0 69,000
421 53916 22/02/2019 CC1061714131 MORENO ORTIZ CINTHIA MARILYN 29,000 0 0 0 29,000
422 53919 22/02/2019 CC25274188 LANDAZABAL CAMPO ANA MARIA 29,000 0 0 0 29,000
423 53947 23/02/2019 CC1061756962 CHAGUENDO ROJAS DIANA LICETH 41,000 0 0 0 41,000
424 53948 23/02/2019 CC51555149 MANQUILLO CALAPSU DERLY AMPARO 34,000 0 0 0 34,000
425 53958 23/02/2019 CC25705789 NARVAEZ DE COLLAZOS LUCY ADIELA 74,000 0 0 0 74,000
426 53962 23/02/2019 CC25269761 DORADO ZUÑIGA MARIANA 27,000 0 0 0 27,000
427 53964 23/02/2019 CC1061744503 MOSQUERA PISO DEIMAR YESID 29,000 0 0 0 29,000
428 53965 23/02/2019 CC76110020 CAJIAO MUÑOZ ARY HERNAN 21,000 0 0 0 21,000
429 53966 23/02/2019 CC25270668 SANCHEZ DE SANTIAGO MARIA DOLORES 29,000 0 0 0 29,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
430 53967 23/02/2019 CC34318741 RUIZ MACIAS NANCY YANNETH 28,000 0 0 0 28,000
431 53968 23/02/2019 CC34671999 VARGAS ANGULO YENI VICTORIA 29,000 0 0 0 29,000
432 53969 23/02/2019 CC34538244 RIVERA MEJIA GLORIA DEYBA 42,000 0 0 0 42,000
433 53970 23/02/2019 TI1059234808 TINTINAGO FAJARDO SANTIAGO 54,000 0 0 0 54,000
434 53971 23/02/2019 CC34317636 FAJARDO SARRIA CAROL ROMELIA 21,000 0 0 0 21,000
435 53974 23/02/2019 CC30727941 DIAZ DEL CASTILLO ANA YOVANY 21,000 0 0 0 21,000
436 53976 23/02/2019 CC34530032 VELASCO TORRES ALICIA ROSA 21,000 0 0 0 21,000
437 53977 23/02/2019 CC1002793602 MENESES ZAPATA JHIMER ALEJANDRO 27,000 0 0 0 27,000
438 53978 23/02/2019 CC1061729717 QUIÑONEZ GRANDE SANDRA MAYERLYN 41,000 0 0 0 41,000
439 53979 23/02/2019 CC34630520 LLANTEN ZAPATA PRISCILA 41,000 0 0 0 41,000
440 53980 23/02/2019 CC1061722622 GUERRERO VILLAMARIN BRIYERH TATIANA 41,000 0 0 0 41,000
441 53982 23/02/2019 TI1059237488 ULCUE CORREA CRISTIAN DAVID 27,000 0 0 0 27,000
442 53983 23/02/2019 CC34556257 BALCAZAR NARAVEZ MARIA IGNACIA 29,000 0 0 0 29,000
443 53984 23/02/2019 CC34500750 CARVAJAL LOPEZ AIDA MARIA 41,000 0 0 0 41,000
444 53985 23/02/2019 CC25268364 CAMAYO LEON MARIA ARNUR 29,000 0 0 0 29,000
445 53988 23/02/2019 CC93343863 CARDONA RUBEN DARIO 41,000 0 0 0 41,000
446 53989 23/02/2019 CC34573003 SOLANO MAYORGA BLANCA LIDIA 29,000 0 0 0 29,000
447 53990 23/02/2019 CC34545168 REVELO VIDAL BERTHA AYDEE 34,000 0 0 0 34,000
448 53999 23/02/2019 CC25256502 CUCUÑAME FLORES GABINA 29,000 0 0 0 29,000
449 54002 23/02/2019 CC20195556 NARVAEZ DE ZUÑIGA CARMEN DEL ROSARIO 29,000 0 0 0 29,000
450 54003 23/02/2019 CC25294695 ORDOÑEZ SANDOVAL MARIA OFELIA 84,000 0 0 0 84,000
451 54004 23/02/2019 CC34569048 GUZMAN ESPINOSA MARTA LINA 29,000 0 0 0 29,000
452 54005 23/02/2019 CC55056207 CAMACHO DE BARRERA MARIA ALBENIS 29,000 0 0 0 29,000
453 54006 23/02/2019 CC10528580 CASTILLO MUÑOZ HERNANDO 27,000 0 0 0 27,000
454 54008 23/02/2019 CC25290163 MACA HILDA MARIA 21,000 0 0 0 21,000
455 54009 23/02/2019 CC34341269 ORTIZ HOYOS EMILSEN MARINELA 21,000 0 0 0 21,000
456 54010 23/02/2019 CC25291848 SOLARTE SEGURA LINDA MILENA 21,000 0 0 0 21,000
457 54011 23/02/2019 CC1061541189 QUIMBAYA MUELAS EYMER 63,000 0 0 0 63,000
458 54012 23/02/2019 CC34526129 ILIA DELGADO RUFINA 91,000 0 0 0 91,000
459 54013 23/02/2019 CC25638375 JOAQUI GALINDEZ ALBA NURY 28,000 0 0 0 28,000
460 54014 23/02/2019 CC25586157 YELA CORDOBA DIOMIRA 29,000 0 0 0 29,000
461 54015 23/02/2019 CC1061730248 MARTINEZ GUTIERREZ CARLOS ANDRES 33,000 0 0 0 33,000
462 54016 23/02/2019 CC7525828 YACUMAL MEDINA REINALDO 27,000 0 0 0 27,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
463 54017 23/02/2019 CC25310916 RUIZ MOLANO DORIS LUCIA 29,000 0 0 0 29,000
464 54018 23/02/2019 RC1166463283 HINCAPIE DULCEY LINA MARIA 27,000 0 0 0 27,000
465 54019 23/02/2019 CC25283231 DULCEY QUILINDO ALMA CECILIA 66,000 0 0 0 66,000
466 54020 23/02/2019 TI1002807593 QUINAYAS JIMENEZ ADY 29,000 0 0 0 29,000
467 54022 23/02/2019 CC25741149 TUMIÑA DE SERNA IRMA 29,000 0 0 0 29,000
468 54023 23/02/2019 CC10537708 RAMOS HECTOR 29,000 0 0 0 29,000
469 54024 23/02/2019 CC34539142 MORA CRUZ RUBIELA 21,000 0 0 0 21,000
470 54025 23/02/2019 CC10296815 MOLINA MEDINA ANDRES LEONARDO 52,000 0 0 0 52,000
471 54026 23/02/2019 CC25284842 GARCIA CABRERA RUTH DAYANA 25,000 0 0 0 25,000
472 54027 23/02/2019 TI1002777094 ARBOLEDA MARIN ANGIE MANUELA 26,000 0 0 0 26,000
473 54028 23/02/2019 CC25282845 VALENCIA DE SERNA ISMAELINA 33,000 0 0 0 33,000
474 54031 23/02/2019 CC76100012 URBANO FABRICIANO 41,000 0 0 0 41,000
475 54032 23/02/2019 CC25287512 TORRES LOPEZ MONICA 41,000 0 0 0 41,000
476 54033 23/02/2019 CC1061819872 VALENCIA TROCHEZ NATALIA 33,000 0 0 0 33,000
477 54035 23/02/2019 CC40768651 VARGAS AMPARO 41,000 0 0 0 41,000
478 54036 23/02/2019 CC34593916 VELASCO ZUÑIGA MIRYAM 74,000 0 0 0 74,000
479 54037 23/02/2019 CC25269233 MOSQUERA ELVIA MONICA 28,000 0 0 0 28,000
480 54038 23/02/2019 CC34535157 RODRIGUEZ DE CONSTAIN CONSUELO 42,000 0 0 0 42,000
481 54043 25/02/2019 CC4612575 VASQUEZ PAZ RAFAEL ALBERTO 74,000 0 0 0 74,000
482 54046 25/02/2019 CC25311222 BURBANO ZEMANATE MARTHA 67,000 0 0 0 67,000
483 54047 25/02/2019 CC25292365 CERTUCHE CRUZ YULY ESPERANZA 25,000 0 0 0 25,000
484 54071 25/02/2019 CC1528571 SANCHEZ SANCHEZ BERNARDO 29,000 0 0 0 29,000
485 54072 25/02/2019 CC1061816028 GALVIS GOMEZ JULIO CESAR 29,000 0 0 0 29,000
486 54077 25/02/2019 CC4752182 ROSADA RODRIGUEZ ROQUE AUDILIO 25,000 0 0 0 25,000
487 54122 25/02/2019 TI1029603254 LLANTEN CELIS FARID SAMUEL 21,000 0 0 0 21,000
488 54134 25/02/2019 CC4726529 MENESES PERDOMO JESUS NOVARINO 29,000 0 0 0 29,000
489 54137 25/02/2019 CC25259175 SALAZAR DE MONTAÑO GRACIELA 29,000 0 0 0 29,000
490 54138 25/02/2019 CC10300676 HOYOS SANCHEZ DARIO FERNANDO 21,000 0 0 0 21,000
491 54140 25/02/2019 TI1061773356 LEON NENE VALERIA 29,000 0 0 0 29,000
492 54141 25/02/2019 CC319998838 TALAGA AGREDO CLARA INES 21,000 0 0 0 21,000
493 54142 25/02/2019 CC1002955326 MEJIA BENAVIDES GISSELLE ANDREA 21,000 0 0 0 21,000
494 54143 25/02/2019 CC25680954 PILLIMUE ULCHUR MARIA RAFAELA 21,000 0 0 0 21,000
495 54144 25/02/2019 CC1060236175 MURCIA VALENCIA DIANA CAROLINA 41,000 0 0 0 41,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
496 54145 25/02/2019 CC1061702288 URUEÑA RIVERA EDGAR LUIS 74,000 0 0 0 74,000
497 54146 25/02/2019 CC76279972 MEJIA CHIRIMIA JOSE EVER 29,000 0 0 0 29,000
498 54147 25/02/2019 CC25270270 MATABAJOY LOPEZ MARIA ROSARIO 29,000 0 0 0 29,000
499 54148 25/02/2019 TI1061684110 GUERRERO TOBAR JHON ALEXANDER 21,000 0 0 0 21,000
500 54154 25/02/2019 CC76306579 GRANDE MUÑOZ ORVIN 28,000 0 0 0 28,000
501 54157 25/02/2019 CC34525056 ORDOÑEZ DE DIAZ CARMEN HERCILIA 33,000 0 0 0 33,000
502 54170 25/02/2019 CC76315024 SOTELO DORADO HAROLD ALBERTO 27,000 0 0 0 27,000
503 54172 25/02/2019 CC48625532 MUÑOZ PEREZ RUTH MERY 21,000 0 0 0 21,000
504 54174 25/02/2019 CC87027842 DAZA BENAVIDES HUBERT ORLANDO 21,000 0 0 0 21,000
505 54176 25/02/2019 CC25277237 HEGAS NARVAEZ NILSA TERESA 34,000 0 0 0 34,000
506 54177 25/02/2019 CC34553454 MUÑOZ SANTIAGO MARLY ESMERALDA 34,000 0 0 0 34,000
507 54178 25/02/2019 TI1006531046 MEDINA TORO ANGIE LISETH 29,000 0 0 0 29,000
508 54179 25/02/2019 CC34567372 GALVIS MENESES IDALIA 21,000 0 0 0 21,000
509 54180 25/02/2019 CC34700086 ZAMBRANO MONTENEGRO PATRICIA 29,000 0 0 0 29,000
510 54181 25/02/2019 CC4698416 ITAZ FLOREZ FRANCO 27,000 0 0 0 27,000
511 54182 25/02/2019 CC25478756 CRUZ CRUZ MARINA 29,000 0 0 0 29,000
512 54184 25/02/2019 CC25682612 VELASCO ANAIS 21,000 0 0 0 21,000
513 54186 25/02/2019 CC76324818 GUTIERREZ EDWIN MANUEL 27,000 0 0 0 27,000
514 54187 25/02/2019 CC25705515 BRAVO DE PALECHOR ANA ROVIRA 41,000 0 0 0 41,000
515 54204 25/02/2019 CC1061818083 MELENJE GIRONZA LUIS EDUARDO 29,000 0 0 0 29,000
516 54209 25/02/2019 CC1061779972 GOMEZ MARTINEZ JUAN PAULO 21,000 0 0 0 21,000
517 54210 25/02/2019 CC34535583 PARRA DIAZ IDALIA IBETE 29,000 0 0 0 29,000
518 54211 25/02/2019 CC34556434 SEVILLA ALBA MERY 29,000 0 0 0 29,000
519 54212 25/02/2019 TI1002962203 RINCON MAMIAN SANTIAGO 27,000 0 0 0 27,000
520 54213 25/02/2019 CC25568696 RODRIGUEZ HERNANDEZ YONAIKER ANTONIO 21,000 0 0 0 21,000
521 54214 25/02/2019 CC34330340 ORDOÑEZ FERNANDEZ MARTHA LILIANA 41,000 0 0 0 41,000
522 54215 25/02/2019 CC34324006 ESPINOSA LUZ ADIELA 29,000 0 0 0 29,000
523 54216 25/02/2019 CC1002970039 RAMOS MONCALEANO DANIEL STIVEN 69,000 0 0 0 69,000
524 54217 25/02/2019 CC34563845 LLANTE ESPAÑA AURA CECILIA 41,000 0 0 0 41,000
525 54219 25/02/2019 CC25394745 MUÑOZ MONTENEGRO ANA LEOPOLDINA 21,000 0 0 0 21,000
526 54220 25/02/2019 CC34639371 BOLAÑOS MUÑOZ LIDUBINA 29,000 0 0 0 29,000
527 54221 25/02/2019 TI1104805842 MARTINEZ CANENCIO JANIER DAVID 29,000 0 0 0 29,000
528 54222 25/02/2019 TI1004193564 MARTINEZ CANENCIO ELIANA GERALDINE 29,000 0 0 0 29,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
529 54223 25/02/2019 CC25266168 OROZCO PEREZ MARIA CELIA 29,000 0 0 0 29,000
530 54224 25/02/2019 CC34572842 LOPEZ CAMILO ALBA NELIS 41,000 0 0 0 41,000
531 54225 25/02/2019 CC80005285 MANCIPE ESTUPIÑAN JESUS GIOVANNI 41,000 0 0 0 41,000
532 54226 25/02/2019 CC10517621 MENDEZ CAÑAR MESIAS 34,000 0 0 0 34,000
533 54227 25/02/2019 CC48574055 CAMAYO COMETA MARIA VICTORIA 91,000 0 0 0 91,000
534 54228 25/02/2019 CC4612327 GUETOCUE GUACHETA JORGE ORLANDO 29,000 0 0 0 29,000
535 54229 25/02/2019 CC10305090 MOROCHO ESCOBAR FRANCISCO NORBERTO 29,000 0 0 0 29,000
536 54230 25/02/2019 CC34559532 MANZANO ORDOÑEZ MARIA FLOR 29,000 0 0 0 29,000
537 54231 25/02/2019 CC10532698 BOLAÑOS GUACHETA JORGE DESAIN 25,000 0 0 0 25,000
538 54232 25/02/2019 CC34551880 RIVERA MURILLO SANDRA LORENA 29,000 0 0 0 29,000
539 54233 25/02/2019 CC1063815843 BOLAÑOS ROSERO BRAYAN ALEXIS 41,000 0 0 0 41,000
540 54234 25/02/2019 CC10546941 MERA HERNAN 41,000 0 0 0 41,000
541 54235 25/02/2019 CC1144133614 PERAFAN MELENJE RICHARD FERNEY 21,000 0 0 0 21,000
542 54236 25/02/2019 CC1061762885 ARTUNDUAGA MAYA KAREN FERNANDA 21,000 0 0 0 21,000
543 54237 25/02/2019 CC34522667 MOSCOSO DE MONTENEGRO ERMINIA 29,000 0 0 0 29,000
544 54238 25/02/2019 CC1061726831 VELASCO DUEÑAS ELIAS GINES 27,000 0 0 0 27,000
545 54239 25/02/2019 TI1059235416 MANCIPE BOLAÑOS JESUS DAVID 28,000 0 0 0 28,000
546 54240 25/02/2019 CC10547206 SOLARTE BRAVO JESUS OLMEDO 21,000 0 0 0 21,000
547 54241 25/02/2019 CC76317170 REALPE TORRES JUAN ANDRES 34,000 0 0 0 34,000
548 54242 25/02/2019 CC1061721865 RIVERA VICTORIA MARIA SANTOS 29,000 0 0 0 29,000
549 54243 25/02/2019 CC25277809 MUÑOZ PAME LUISA FERNANDA 25,000 0 0 0 25,000
550 54244 25/02/2019 CC34562180 CORDOBA LEONISA 34,000 0 0 0 34,000
551 54245 25/02/2019 CC34323895 CAPOTE CAMAYO MARTHA CECILIA 41,000 0 0 0 41,000
552 54246 25/02/2019 CC76328920 BECERRA MOSQUERA JAIRO MARINO 34,000 0 0 0 34,000
553 54247 25/02/2019 CC12974339 BALLESTEROS ARNULFO 41,000 0 0 0 41,000
554 54248 25/02/2019 TI1005866773 GARZON MUÑOZ JEEFREY RUBIEL 21,000 0 0 0 21,000
555 54249 25/02/2019 CC5276516 CORDOBA ORDOÑEZ OTONIEL 70,000 0 0 0 70,000
556 54250 25/02/2019 CC76326571 ERAZO DOMINGUEZ ANDRES FERNANDO 21,000 0 0 0 21,000
557 54251 25/02/2019 RC1059248215 JIMENEZ PAVA LEONARDO 21,000 0 0 0 21,000
558 54252 25/02/2019 CC25681707 VALENCIA FERNANDEZ GUILLERMINA 25,000 0 0 0 25,000
559 54253 25/02/2019 CC6074407 DIAZ LISANDRO 25,000 0 0 0 25,000
560 54254 25/02/2019 CC10523440 ASTAIZA ORDOÑEZ CARLOS IGNACIO 25,000 0 0 0 25,000
561 54255 25/02/2019 CC16679448 MAUNA GUILERMO 25,000 0 0 0 25,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
562 54256 25/02/2019 CC34327138 BELTRAN RIVERA DORA VIVIANA 21,000 0 0 0 21,000
563 54257 25/02/2019 TI1141314476 HERRERA ÑANEZ VALERIA 25,000 0 0 0 25,000
564 54259 25/02/2019 CC10532204 SANCHEZ SALAMANCA JESUS ALIRIO 29,000 0 0 0 29,000
565 54260 25/02/2019 TI1059241063 LOPEZ VIA LAURA DANIELA 29,000 0 0 0 29,000
566 54261 25/02/2019 CC1061768644 MUÑOZ CERON DAVID ALEXANDER 28,000 0 0 0 28,000
567 54262 25/02/2019 CC4609056 CIFUENTES MOLANO OMAR EFRAIN 29,000 0 0 0 29,000
568 54263 25/02/2019 RC1029624859 ALARCON CASAMACHIN GABRIEL SANTIAGO 29,000 0 0 0 29,000
569 54264 25/02/2019 CC1061802892 LEON TULANDE DERIAN RAUL 21,000 0 0 0 21,000
570 54267 25/02/2019 RC1061781259 GOMEZ CAPOTE SERGIO ALEJANDRO 29,000 0 0 0 29,000
571 54268 25/02/2019 CC1061724107 CARRILLO SANCHEZ VALERIA 21,000 0 0 0 21,000
572 54269 25/02/2019 RC1029605449 CHAGUENDO JAIMES ALLISON NAELA 29,000 0 0 0 29,000
573 54270 25/02/2019 CC10293492 VILLAQUIRAN PEREZ CARLOS ANDRES 29,000 0 0 0 29,000
574 54271 25/02/2019 CC19706859 IMBACHI FRANCISCO 41,000 0 0 0 41,000
575 54278 26/02/2019 CC27530991 MORA CASTRO MARIA AGUEDA 131,000 0 0 0 131,000
576 54286 26/02/2019 CC25489564 ANACONA MARIELA 41,000 0 0 0 41,000
577 54296 26/02/2019 CC48600953 REYES VELASCO ALEIDA ESPERANZA 33,000 0 0 0 33,000
578 54341 26/02/2019 CC25713785 MUÑOZ FERNANDEZ ELIZABETH 25,000 0 0 0 25,000
579 54360 26/02/2019 CC76334281 CANENCIO SAPUYES VICTOR GENARO 27,000 0 0 0 27,000
580 54368 26/02/2019 CC4734842 LUCEMA ALVARO 29,000 0 0 0 29,000
581 54377 26/02/2019 CC25269463 MENDEZ DE CAPOTE GRACIELA EUGENIA 29,000 0 0 0 29,000
582 54378 26/02/2019 CC1061693113 CASTILLO GIRON ROSALINO 21,000 0 0 0 21,000
583 54401 26/02/2019 CC25284297 CAMACHO VELASCO MARIA MARIELA 29,000 0 0 0 29,000
584 54410 26/02/2019 CC34530392 VIDAL CHACON BLANCA ARACELY 27,000 0 0 0 27,000
585 54415 26/02/2019 CC25670020 BAMBAGUE DE LARA MARIA VISITACION 29,000 0 0 0 29,000
586 54449 26/02/2019 CC1061808323 CAMPO CAPOTE NILSON YAIR 33,000 0 0 0 33,000
587 54453 26/02/2019 CC25700222 MOPAN MARIA RUBIRIA 25,000 0 0 0 25,000
588 54491 27/02/2019 CC76321354 LEON PENAGOS CARLOS ANDRES 21,000 0 0 0 21,000
589 54504 26/02/2019 CC4627553 CHILITO CABEZAS HERNAN EDUARDO 29,000 0 0 0 29,000
590 54513 20/02/2019 CC34559747 MUÑOZ QUINTERO ELIDA AURORA 29,000 0 0 0 29,000
591 54517 27/02/2019 CC25623872 CAMPO DE MANQUILLO MAXIMINA 29,000 0 0 0 29,000
592 54520 27/02/2019 CC1061792368 BECOCHE GALINDEZ ADRIAN ORLANDO 29,000 0 0 0 29,000
593 54525 27/02/2019 CC25321704 CATUCHE MACIAS MARIA ALBINA 29,000 0 0 0 29,000
594 54527 27/02/2019 TI1002961834 MERA MUÑOZ KEVIN FELIPE 34,000 0 0 0 34,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
595 54530 27/02/2019 CC1061710573 FERNANDEZ RIVERA DIANA CAROLINA 69,000 0 0 0 69,000
596 54531 27/02/2019 CC1061807093 PINO VARGAS SANTIAGO ENRIQUE 29,000 0 0 0 29,000
597 54532 27/02/2019 RC1058940040 CHATE MUÑOZ DILAN SANTIAGO 29,000 0 0 0 29,000
598 54536 27/02/2019 CC25633025 GIRON DE MOSQUERA ANA DELMA 29,000 0 0 0 29,000
599 54537 27/02/2019 CC25705129 DIAZ DE DORADO OMAIRA 27,000 0 0 0 27,000
600 54538 27/02/2019 CC1061752580 PORTILLA COMETA KAREN VIVIANA 41,000 0 0 0 41,000
601 54539 27/02/2019 CC76303521 GONZAGA MOMPOTES LUIS 28,000 0 0 0 28,000
602 54541 27/02/2019 CC25399834 IDROBO DE MAMBUSCAY RAQUEL 29,000 0 0 0 29,000
603 54542 27/02/2019 CC25287537 FLOREZ QUIÑONEZ BLANCA ELENA 27,000 0 0 0 27,000
604 54543 27/02/2019 CC25707665 URBANO MARTINEZ DIVIA ALEJANDRA 29,000 0 0 0 29,000
605 54544 27/02/2019 CC25257865 CORDOBA DE CANENCIO LUZ MARINA 29,000 0 0 0 29,000
606 54545 27/02/2019 CC76010503 SARRIA TOMBE ROBERT 34,000 0 0 0 34,000
607 54546 27/02/2019 CC34564779 ASTAIZA HUILA ENNA YAZMIN 29,000 0 0 0 29,000
608 54547 27/02/2019 CC1007708358 BERMEO MUÑOZ LAURA VALENTINA 29,000 0 0 0 29,000
609 54552 28/02/2019 CC76296494 MENESES TALAGA JUAN CARLOS 41,000 0 0 0 41,000
610 54573 28/02/2019 CC66915376 LAGUNA HIGUERA RAQUEL DEL PILAR 108,000 0 0 0 108,000
611 54583 28/02/2019 CC10302250 MONTENEGRO FERNANDEZ JHON JAIR 21,000 0 0 0 21,000
612 54611 28/02/2019 CC34531902 ORTIZ MUÑOZ MARIA CARMEN 29,000 0 0 0 29,000
613 54662 28/02/2019 CC25263469 PATIÑO MONTES ROSALBA 30,000 0 0 0 30,000
614 54719 28/02/2019 CC48654981 MONTILLA HERNANDEZ ELSA 41,000 0 0 0 41,000
615 54720 28/02/2019 CC34548669 HOYOS REALPE ISABEL 41,000 0 0 0 41,000
616 54721 28/02/2019 CC76329650 MANQUILLO BECOCHE GERARDO ROLANDO 21,000 0 0 0 21,000
617 54722 28/02/2019 CC25492432 CRUZ BURBANO BENILDA 29,000 0 0 0 29,000
618 54723 28/02/2019 CC34567836 MARIACA VALVERDE CARMEN ELENA 27,000 0 0 0 27,000
619 54724 28/02/2019 CC10524284 DORADO JAIME LEONARDO 29,000 0 0 0 29,000
620 54725 28/02/2019 CC1061733904 OLAVE LOPEZ JAIRO ALEXANDER 21,000 0 0 0 21,000
621 54726 28/02/2019 CC34542538 HERRERA MUÑOZ LOYDA ALINA 29,000 0 0 0 29,000
622 54727 28/02/2019 CC10517042 RAMOS RUIZ MAURO 29,000 0 0 0 29,000
623 54728 28/02/2019 CC16266129 CALVO FLOREZ JAIRO ALBERTO 21,000 0 0 0 21,000
624 54729 28/02/2019 CC1061800461 QUIÑONEZ URBANO JULIAN DARIO 21,000 0 0 0 21,000
625 54730 28/02/2019 CC25268885 ZUÑIGA DE MOSQUERA MARIELA 21,000 0 0 0 21,000
626 54731 28/02/2019 CC34330047 SANCHEZ DE CAMPO IRMA OTILIA 29,000 0 0 0 29,000
627 54732 28/02/2019 RC1085690039 VELASQUEZ ROSALES DILAN ESTIVEN 29,000 0 0 0 29,000
 TELEIMAGENES MEDICAS EXPRESS SAS
NIT. 900458954
No Somos Responsables del IVA
RELACIÓN DE FACTURAS
ADMINISTRADORA:
EMPRESA SOCIAL DEL ESTADO POPAYAN ESE PERIODO: 02-2019 CONTRATO: 054-02-MAR-18
ITEM FACTURA FECHA ID USUARIO APELLIDOS Y NOMBRES USUARIO TOTAL DESCUENTO COPAGO C. MDORA NETO
628 54733 28/02/2019 CC16283773 MOTOA GARCIA MIGUEL ANGEL 29,000 0 0 0 29,000
629 54734 28/02/2019 CC25398209 ZAMBRANO BENAVIDES AMPARO 74,000 0 0 0 74,000
630 54735 28/02/2019 TI1058933194 BERMUDEZ HINCAPIE JUAN CAMILO 29,000 0 0 0 29,000
631 54736 28/02/2019 CC48609006 SAPUYES QUINTERO ALEIDA 29,000 0 0 0 29,000
632 54737 28/02/2019 TI1036160184 MEJIA DE LUQUE MICKE ESTEY 28,000 0 0 0 28,000
633 54738 28/02/2019 CC7704523 GONZALES ANGEL ROVEIRO 41,000 0 0 0 41,000
634 54739 28/02/2019 CC10465079 CAMPO PISSO DIEGO MARIA 21,000 0 0 0 21,000
635 54740 28/02/2019 CC25305577 SAMBONI RUIZ EPIFANIA 29,000 0 0 0 29,000
636 56209 16/03/2019 TI1059238542 LANDAZURY MUÑOZ GABRIELA 24,000 0 0 0 24,000
0
0
Totales 20,897,632 0 0 0 20,897,632