CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.

NIT. 800.197.217-9

Señores
AMORETO S.A.S.
BIENESTAR VIP INFRAESTRUCTURA S.A.S.
JGL S.A.S.
ZAANBO S.A.S.
E. S. D.

ASUNTO: Cobro Extrajudicial.

NILSA ROCIO TRUJILLO ARANA, mayor de edad, identificada con cedula

de ciudadanía No. 31.169.282, expedida en Palmira (Valle), obrando en
calidad de representante legal de la CLÍNICA DE ESPECIALISTAS MARÍA
AUXILIADORA S.A.S., con Nit. 800.197.217-9, tal como consta en el
certificado de existencia y representación legal de la cámara de comercio
de Aguachica, Cesar, mediante el presente escrito, nos permitimos
recordarles que de acuerdo al registro de cartera se encuentra pendiente el
pago de las siguientes Facturas a cargo de las empresas requeridas, o por
quien lo sea o haga sus veces:

Factura Fecha Fecha Recibida Valor Saldo

CM-47738 05/01/2022 12/01/2022 1.007.895 163.385
CM-47824 07/01/2022 12/01/2022 22.907.970 215.208
CM-47825 07/01/2022 12/01/2022 15.283.510 59.202
CM-58536 27/04/2022 13/05/2022 825.479 6.868
CM-59221 30/04/2022 13/05/2022 3.020.409 2.246.136
CM-59256 30/04/2022 13/05/2022 832.487 13.736
CM-62451 31/05/2022 14/06/2022 3.386.598 137.250
CM-68786 23/07/2022 10/08/2022 1.184.660 286.460
CM-69914 30/07/2022 10/08/2022 2.527.595 491.163
CM-72964 29/08/2022 12/09/2022 2.519.821 721.276
CM-75333 22/09/2022 07/10/2022 1.447.670 1.447.670
CM-85658 03/01/2023 16/01/2023 2.183.877 716.800
CM-85660 03/01/2023 16/01/2023 498.354 106.400
CM-85980 11/01/2023 10/02/2023 269.773 83.850
CM-86039 12/01/2023 10/02/2023 3.287.862 421.368
CM-86057 12/01/2023 10/02/2023 2.884.101 355.555
CM-86106 12/01/2023 10/02/2023 2.522.166 1.043.761
CM-86128 14/01/2023 10/02/2023 271.904 37.504
CM-86311 16/01/2023 10/02/2023 269.773 83.850
CM-86460 17/01/2023 10/02/2023 1.528.632 255.632
CM-86465 17/01/2023 10/02/2023 1.209.911 105.469
CM-86562 17/01/2023 10/02/2023 1.073.947 147.490
CM-86587 18/01/2023 10/02/2023 650.901 80.185
CM-86602 18/01/2023 10/02/2023 650.901 80.185
CM-86604 18/01/2023 10/02/2023 650.901 80.185
CM-86611 18/01/2023 10/02/2023 650.901 80.185
CM-86633 18/01/2023 10/02/2023 650.901 80.185
CM-86639 18/01/2023 10/02/2023 648.814 80.184

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 1 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-86646 18/01/2023 10/02/2023 648.814 80.184

CM-86682 19/01/2023 10/02/2023 944.121 125.579
CM-86862 20/01/2023 10/02/2023 944.121 125.579
CM-86919 21/01/2023 10/02/2023 2.884.101 355.555
CM-87165 24/01/2023 10/02/2023 2.884.101 355.555
CM-87241 25/01/2023 10/02/2023 944.121 125.579
CM-87268 26/01/2023 10/02/2023 944.121 125.579
CM-87774 30/01/2023 10/02/2023 3.287.862 421.368
CM-87792 30/01/2023 10/02/2023 1.790.615 242.964
CM-87909 31/01/2023 10/02/2023 578.095 8.610
CM-87949 31/01/2023 10/02/2023 1.286.712 177.444
CM-87967 31/01/2023 10/02/2023 1.528.632 177.935
CM-87969 31/01/2023 10/02/2023 1.073.947 147.490
CM-87974 31/01/2023 10/02/2023 11.351.110 46.829
CM-88001 31/01/2023 10/02/2023 23.386.300 154.700
CM-88024 31/01/2023 10/02/2023 3.287.862 421.368
CM-86483 17/01/2023 11/02/2023 269.773 132.426
CM-86638 18/01/2023 11/02/2023 650.901 80.185
CM-87423 27/01/2023 11/02/2023 2.884.101 364.275
CM-87905 31/01/2023 11/02/2023 578.095 92.726
CM-87924 31/01/2023 11/02/2023 454.685 75.717
CM-87941 31/01/2023 11/02/2023 1.073.947 147.490
CM-88352 07/02/2023 15/03/2023 650.901 87.185
CM-89239 16/02/2023 15/03/2023 454.685 62.685
CM-88359 07/02/2023 15/03/2023 650.901 154.595
CM-88556 08/02/2023 15/03/2023 1.208.213 148.147
CM-88582 09/02/2023 15/03/2023 2.522.166 831.420
CM-88797 10/02/2023 15/03/2023 6.496.560 896.070
CM-89052 14/02/2023 15/03/2023 269.773 68.963
CM-89282 17/02/2023 15/03/2023 1.286.712 177.444
CM-89585 21/02/2023 15/03/2023 944.121 278.270
CM-89642 21/02/2023 15/03/2023 944.121 125.670
CM-89686 22/02/2023 15/03/2023 942.034 278.271
CM-89713 22/02/2023 15/03/2023 944.121 388.600
CM-89715 22/02/2023 15/03/2023 944.121 278.270
CM-89741 22/02/2023 15/03/2023 2.884.101 364.275
CM-90074 24/02/2023 15/03/2023 3.287.862 421.368
CM-90099 24/02/2023 15/03/2023 1.341.056 180.195
CM-90158 25/02/2023 15/03/2023 2.522.166 831.420
CM-90221 25/02/2023 15/03/2023 6.496.560 896.070
CM-90328 27/02/2023 15/03/2023 2.522.166 831.420
CM-90503 28/02/2023 15/03/2023 1.528.632 52.000
CM-90702 28/02/2023 15/03/2023 3.287.862 421.368
CM-91271 08/03/2023 13/04/2023 650.901 79.695
CM-91313 08/03/2023 13/04/2023 650.901 79.695
CM-91512 10/03/2023 13/04/2023 2.522.166 683.420
CM-91529 10/03/2023 13/04/2023 2.522.166 683.420
CM-91537 10/03/2023 13/04/2023 345.285 78.642
CM-91694 13/03/2023 13/04/2023 6.496.560 896.070

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 2 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-91696 13/03/2023 13/04/2023 268.555 42.494

CM-92054 15/03/2023 13/04/2023 26.653.500 154.700
CM-92668 23/03/2023 13/04/2023 944.121 125.670
CM-94146 05/04/2023 12/05/2023 131.631 63.531
CM-94193 05/04/2023 12/05/2023 186.854 64.345
CM-94251 08/04/2023 12/05/2023 3.287.862 20.684
CM-94281 10/04/2023 12/05/2023 186.949 64.349
CM-94308 10/04/2023 12/05/2023 131.631 63.531
CM-94355 10/04/2023 12/05/2023 3.287.862 2
CM-94386 10/04/2023 12/05/2023 3.285.775 20.684
CM-94642 11/04/2023 12/05/2023 944.121 54.389
CM-94663 11/04/2023 12/05/2023 944.121 54.389
CM-94711 12/04/2023 12/05/2023 944.121 54.389
CM-94773 12/04/2023 12/05/2023 186.949 64.349
CM-94856 13/04/2023 12/05/2023 1.209.911 84.805
CM-94894 13/04/2023 12/05/2023 2.296.591 33.351
CM-94908 13/04/2023 12/05/2023 2.953.980 1.744.029
CM-94981 13/04/2023 12/05/2023 944.121 54.389
CM-94999 14/04/2023 12/05/2023 944.121 54.389
CM-95156 15/04/2023 12/05/2023 269.773 65.573
CM-95237 17/04/2023 12/05/2023 2.884.101 209.475
CM-95592 19/04/2023 12/05/2023 1.326.601 74.130
CM-95747 21/04/2023 12/05/2023 650.901 54.390
CM-95756 21/04/2023 12/05/2023 650.901 54.390
CM-95836 21/04/2023 12/05/2023 650.901 54.390
CM-95858 22/04/2023 12/05/2023 650.901 54.390
CM-96171 25/04/2023 12/05/2023 186.949 64.349
CM-96224 25/04/2023 12/05/2023 650.901 54.390
CM-96240 25/04/2023 12/05/2023 650.901 54.390
CM-96242 25/04/2023 12/05/2023 650.901 54.390
CM-96265 26/04/2023 12/05/2023 333.623 33.323
CM-96283 26/04/2023 12/05/2023 3.287.862 20.684
CM-96295 26/04/2023 12/05/2023 2.884.101 1.744.029
CM-96310 26/04/2023 12/05/2023 155.466 64.345
CM-96433 27/04/2023 12/05/2023 1.326.601 162.648
CM-96677 28/04/2023 12/05/2023 2.891.109 1.744.028
CM-96747 28/04/2023 12/05/2023 3.287.862 20.684
CM-96855 29/04/2023 12/05/2023 3.534.684 484.104
CM-96872 29/04/2023 12/05/2023 1.333.609 162.648
CM-96875 29/04/2023 12/05/2023 3.287.862 20.684
CM-97112 30/04/2023 12/05/2023 269.773 65.573
CM-97136 30/04/2023 12/05/2023 269.773 65.573
CM-97154 30/04/2023 18/05/2023 7.119.280 2.105.180
CM-100014 31/05/2023 06/06/2023 200.756 200.756
CM-100375 31/05/2023 06/06/2023 454.685 454.685
CM-100389 31/05/2023 06/06/2023 942.034 942.034
CM-100473 31/05/2023 06/06/2023 7.947.520 7.947.520
CM-100474 31/05/2023 06/06/2023 5.994.240 5.994.240
CM-100475 31/05/2023 06/06/2023 20.990.100 20.990.100

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 3 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-100497 31/05/2023 06/06/2023 17.835.400 17.835.400

CM-100498 31/05/2023 06/06/2023 1.404.900 1.404.900
CM-100499 31/05/2023 06/06/2023 1.106.840 1.106.840
CM-100501 31/05/2023 06/06/2023 6.499.920 6.499.920
CM-100506 31/05/2023 06/06/2023 3.138.940 3.138.940
CM-100507 31/05/2023 06/06/2023 1.014.200 1.014.200
CM-100520 31/05/2023 06/06/2023 4.529.330 4.529.330
CM-100525 31/05/2023 06/06/2023 4.710.520 4.710.520
CM-100528 31/05/2023 06/06/2023 2.282.180 2.282.180
CM-100262 31/05/2023 07/06/2023 454.685 454.685
CM-100503 31/05/2023 07/06/2023 9.628.400 9.628.400
CM-100504 31/05/2023 07/06/2023 3.171.500 3.171.500
CM-100505 31/05/2023 07/06/2023 988.680 988.680
CM-100515 31/05/2023 07/06/2023 508.340 508.340
CM-100533 31/05/2023 07/06/2023 133.700 133.700
CM-100535 31/05/2023 07/06/2023 1.328.040 1.328.040
CM-97446 05/05/2023 07/06/2023 3.287.862 20.684
CM-97656 08/05/2023 07/06/2023 3.287.862 20.684
CM-97973 11/05/2023 07/06/2023 268.555 132.455
CM-98018 11/05/2023 07/06/2023 269.773 65.573
CM-98026 11/05/2023 07/06/2023 269.773 65.573
CM-98294 15/05/2023 07/06/2023 269.773 65.573
CM-98314 15/05/2023 07/06/2023 2.953.980 1.744.029
CM-99301 25/05/2023 07/06/2023 650.901 54.390
CM-99336 25/05/2023 07/06/2023 650.901 54.390
CM-99344 25/05/2023 07/06/2023 650.901 54.390
CM-99393 25/05/2023 07/06/2023 650.901 54.390
CM-99777 27/05/2023 07/06/2023 485.498 485.498
CM-99780 27/05/2023 07/06/2023 2.522.166 33.313
CM-100023 31/05/2023 07/06/2023 2.522.166 2.522.166
CM-100254 31/05/2023 07/06/2023 268.555 268.555
CM-100267 31/05/2023 07/06/2023 650.901 650.901
CM-100268 31/05/2023 07/06/2023 650.901 650.901
CM-100393 31/05/2023 07/06/2023 3.287.862 3.287.862
CM-100442 31/05/2023 07/06/2023 3.287.862 3.287.862
CM-100468 31/05/2023 07/06/2023 6.807.220 6.807.220
CM-100471 31/05/2023 07/06/2023 8.542.200 8.542.200
CM-100482 31/05/2023 07/06/2023 40.540.300 40.540.300
CM-100494 31/05/2023 07/06/2023 36.058.800 36.058.800
CM-100495 31/05/2023 07/06/2023 10.598.630 10.598.630
CM-100496 31/05/2023 07/06/2023 9.092.090 9.092.090
CM-100500 31/05/2023 07/06/2023 9.776.090 9.776.090
CM-100502 31/05/2023 07/06/2023 8.398.460 8.398.460
CM-100509 31/05/2023 07/06/2023 507.780 507.780
CM-100607 01/06/2023 07/06/2023 2.882.014 2.882.014
CM-100045 31/05/2023 13/06/2023 1.978.109 1.978.109
CM-100259 31/05/2023 13/06/2023 1.073.947 1.073.947
CM-100271 31/05/2023 13/06/2023 975.354 975.354
CM-100276 31/05/2023 13/06/2023 200.756 200.756

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 4 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-100361 31/05/2023 13/06/2023 454.685 454.685

CM-100425 31/05/2023 13/06/2023 454.685 454.685
CM-100658 03/06/2023 13/06/2023 2.475.442 2.475.442
CM-101393 08/06/2023 30/06/2023 268.555 268.555
CM-101665 10/06/2023 30/06/2023 944.121 944.121
CM-102686 22/06/2023 30/06/2023 2.884.101 2.884.101
CM-102736 22/06/2023 30/06/2023 650.901 650.901
CM-102913 23/06/2023 30/06/2023 650.901 650.901
CM-103000 23/06/2023 30/06/2023 454.685 454.685
CM-103012 23/06/2023 30/06/2023 454.685 454.685
CM-103016 23/06/2023 30/06/2023 454.685 454.685
CM-103030 23/06/2023 30/06/2023 578.095 578.095
CM-103042 23/06/2023 30/06/2023 1.073.947 1.073.947
CM-103083 24/06/2023 30/06/2023 2.953.980 2.953.980
CM-103273 26/06/2023 30/06/2023 1.209.911 1.209.911
CM-103607 28/06/2023 30/06/2023 271.904 271.904
CM-102710 22/06/2023 09/07/2023 485.498 485.498
CM-103989 30/06/2023 09/07/2023 944.121 944.121
CM-104194 30/06/2023 09/07/2023 1.453.800 1.453.800
CM-104195 30/06/2023 09/07/2023 404.320 404.320
CM-104197 30/06/2023 09/07/2023 2.532.700 2.532.700
CM-104232 30/06/2023 09/07/2023 3.359.700 3.359.700
CM-104247 30/06/2023 09/07/2023 548.380 548.380
CM-104249 30/06/2023 09/07/2023 269.010 269.010
CM-104250 30/06/2023 09/07/2023 755.500 755.500
CM-101575 09/06/2023 09/07/2023 1.209.911 1.209.911
CM-101825 13/06/2023 09/07/2023 131.631 131.631
CM-101928 15/06/2023 09/07/2023 694.081 694.081
CM-101931 15/06/2023 09/07/2023 951.129 951.129
CM-101937 15/06/2023 09/07/2023 951.129 951.129
CM-101978 15/06/2023 09/07/2023 6.989.150 6.989.150
CM-101979 15/06/2023 09/07/2023 6.339.620 6.339.620
CM-101990 15/06/2023 09/07/2023 24.933.700 24.933.700
CM-101991 15/06/2023 09/07/2023 26.509.600 26.509.600
CM-101996 15/06/2023 09/07/2023 3.251.850 3.251.850
CM-102001 15/06/2023 09/07/2023 4.886.630 4.886.630
CM-102017 16/06/2023 09/07/2023 2.884.101 2.884.101
CM-102074 16/06/2023 09/07/2023 2.884.101 2.884.101
CM-102336 20/06/2023 09/07/2023 271.904 271.904
CM-102351 20/06/2023 09/07/2023 2.884.101 2.884.101
CM-102409 20/06/2023 09/07/2023 944.121 944.121
CM-102735 22/06/2023 09/07/2023 650.901 650.901
CM-102892 22/06/2023 09/07/2023 944.121 944.121
CM-103024 23/06/2023 09/07/2023 1.286.712 1.286.712
CM-103063 23/06/2023 09/07/2023 1.286.712 1.286.712
CM-103068 23/06/2023 09/07/2023 454.685 454.685
CM-103139 24/06/2023 09/07/2023 3.287.862 3.287.862
CM-103621 28/06/2023 09/07/2023 271.904 271.904
CM-103890 29/06/2023 09/07/2023 6.496.560 6.496.560

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 5 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-104000 30/06/2023 09/07/2023 944.121 944.121

CM-104004 30/06/2023 09/07/2023 944.121 944.121
CM-104014 30/06/2023 09/07/2023 944.121 944.121
CM-104100 30/06/2023 09/07/2023 944.121 944.121
CM-104191 30/06/2023 09/07/2023 5.791.940 5.791.940
CM-104200 30/06/2023 09/07/2023 5.564.580 5.564.580
CM-104210 30/06/2023 09/07/2023 1.723.960 1.723.960
CM-104220 30/06/2023 09/07/2023 53.179.800 53.179.800
CM-104224 30/06/2023 09/07/2023 6.701.100 6.701.100
CM-104230 30/06/2023 09/07/2023 5.810.840 5.810.840
CM-104236 30/06/2023 09/07/2023 6.748.630 6.748.630
CM-104238 30/06/2023 09/07/2023 2.387.980 2.387.980
CM-104253 30/06/2023 09/07/2023 466.620 466.620
CM-104276 01/07/2023 09/07/2023 3.534.684 3.534.684
CM-104529 06/07/2023 09/07/2023 1.218.300 1.218.300
CM-101346 08/06/2023 10/07/2023 715.471 715.471
CM-101985 15/06/2023 10/07/2023 4.936.820 4.936.820
CM-101986 15/06/2023 10/07/2023 4.983.650 4.983.650
CM-101998 15/06/2023 10/07/2023 10.714.100 10.714.100
CM-101999 15/06/2023 10/07/2023 6.698.800 6.698.800
CM-102720 22/06/2023 10/07/2023 650.901 650.901
CM-102992 23/06/2023 10/07/2023 87.986 87.986
CM-103066 23/06/2023 10/07/2023 1.073.947 1.073.947
CM-103799 29/06/2023 10/07/2023 1.209.911 1.209.911
CM-103860 29/06/2023 10/07/2023 200.756 200.756
CM-103869 29/06/2023 10/07/2023 200.756 200.756
CM-103873 29/06/2023 10/07/2023 200.756 200.756
CM-104040 30/06/2023 10/07/2023 1.528.632 1.528.632
CM-104053 30/06/2023 10/07/2023 454.685 454.685
CM-104182 30/06/2023 10/07/2023 6.495.510 6.495.510
CM-104184 30/06/2023 10/07/2023 6.580.000 6.580.000
CM-104192 30/06/2023 10/07/2023 1.767.400 1.767.400
CM-104199 30/06/2023 10/07/2023 379.400 379.400
CM-104201 30/06/2023 10/07/2023 796.110 796.110
CM-104204 30/06/2023 10/07/2023 1.616.300 1.616.300
CM-104206 30/06/2023 10/07/2023 4.783.600 4.783.600
CM-104208 30/06/2023 10/07/2023 774.690 774.690
CM-104227 30/06/2023 10/07/2023 11.337.900 11.337.900
CM-104231 30/06/2023 10/07/2023 22.384.300 22.384.300
CM-104234 30/06/2023 10/07/2023 3.811.400 3.811.400
CM-104237 30/06/2023 10/07/2023 648.830 648.830
CM-104239 30/06/2023 10/07/2023 1.078.140 1.078.140
CM-104242 30/06/2023 10/07/2023 113.120 113.120
CM-104244 30/06/2023 10/07/2023 949.270 949.270
CM-104245 30/06/2023 10/07/2023 1.173.830 1.173.830
CM-104246 30/06/2023 10/07/2023 214.270 214.270
CM-102069 16/06/2023 09/08/2023 1.208.839 1.208.839
CM-103361 26/06/2023 09/08/2023 36.540 36.540
CM-104308 04/07/2023 09/08/2023 944.121 944.121

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 6 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-104731 08/07/2023 09/08/2023 944.121 944.121

CM-105202 13/07/2023 09/08/2023 438.270 438.270
CM-105295 13/07/2023 09/08/2023 151.998 151.998
CM-105477 15/07/2023 09/08/2023 6.394.800 6.394.800
CM-105480 15/07/2023 09/08/2023 5.164.600 5.164.600
CM-105488 15/07/2023 09/08/2023 4.175.710 4.175.710
CM-105500 15/07/2023 09/08/2023 11.526.400 11.526.400
CM-105609 17/07/2023 09/08/2023 151.998 151.998
CM-106134 21/07/2023 09/08/2023 456.021 456.021
CM-106137 21/07/2023 09/08/2023 269.773 269.773
CM-106212 21/07/2023 09/08/2023 578.095 578.095
CM-106213 21/07/2023 09/08/2023 454.685 454.685
CM-106214 21/07/2023 09/08/2023 454.685 454.685
CM-106215 21/07/2023 09/08/2023 454.685 454.685
CM-106216 21/07/2023 09/08/2023 1.073.947 1.073.947
CM-106280 22/07/2023 09/08/2023 1.073.947 1.073.947
CM-106292 22/07/2023 09/08/2023 1.528.632 1.528.632
CM-106493 25/07/2023 09/08/2023 942.034 942.034
CM-106514 25/07/2023 09/08/2023 944.121 944.121
CM-106918 27/07/2023 09/08/2023 944.121 944.121
CM-107002 27/07/2023 09/08/2023 2.475.442 2.475.442
CM-107141 28/07/2023 09/08/2023 648.901 648.901
CM-107144 28/07/2023 09/08/2023 648.901 648.901
CM-107146 28/07/2023 09/08/2023 648.901 648.901
CM-107150 28/07/2023 09/08/2023 648.901 648.901
CM-107243 28/07/2023 09/08/2023 578.095 578.095
CM-107251 28/07/2023 09/08/2023 454.685 454.685
CM-107253 28/07/2023 09/08/2023 454.685 454.685
CM-107255 28/07/2023 09/08/2023 454.685 454.685
CM-107256 28/07/2023 09/08/2023 1.073.947 1.073.947
CM-107257 28/07/2023 09/08/2023 1.073.947 1.073.947
CM-107259 28/07/2023 09/08/2023 1.073.947 1.073.947
CM-107260 28/07/2023 09/08/2023 1.073.947 1.073.947
CM-107261 28/07/2023 09/08/2023 1.528.632 1.528.632
CM-107340 29/07/2023 09/08/2023 944.121 944.121
CM-107542 31/07/2023 09/08/2023 6.214.810 6.214.810
CM-107562 31/07/2023 09/08/2023 20.679.020 20.679.020
CM-107567 31/07/2023 09/08/2023 5.044.060 5.044.060
CM-107588 31/07/2023 09/08/2023 1.232.980 1.232.980
CM-107589 31/07/2023 09/08/2023 645.680 645.680
CM-107593 31/07/2023 09/08/2023 13.391.740 13.391.740
CM-107594 31/07/2023 09/08/2023 3.020.620 3.020.620
CM-107595 31/07/2023 09/08/2023 772.030 772.030
CM-107600 31/07/2023 09/08/2023 643.625 643.625
CM-107601 31/07/2023 09/08/2023 516.880 516.880
CM-107603 31/07/2023 09/08/2023 3.496.350 3.496.350
CM-107606 31/07/2023 09/08/2023 4.618.530 4.618.530
CM-107610 31/07/2023 09/08/2023 2.912.700 2.912.700
CM-107967 31/07/2023 09/08/2023 553.350 553.350

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 7 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-104307 04/07/2023 10/08/2023 951.129 951.129

CM-104316 04/07/2023 10/08/2023 944.121 944.121
CM-104327 04/07/2023 10/08/2023 944.121 944.121
CM-105508 15/07/2023 10/08/2023 1.953.200 1.953.200
CM-106142 21/07/2023 10/08/2023 131.631 131.631
CM-107591 31/07/2023 10/08/2023 822.570 822.570
CM-107596 31/07/2023 10/08/2023 4.447.600 4.447.600
CM-107962 31/07/2023 10/08/2023 643.500 643.500
CM-107965 31/07/2023 10/08/2023 553.350 553.350
CM-107968 31/07/2023 10/08/2023 458.990 458.990
CM-104306 04/07/2023 10/08/2023 944.121 944.121
CM-104311 04/07/2023 10/08/2023 944.121 944.121
CM-104314 04/07/2023 10/08/2023 944.121 944.121
CM-104318 04/07/2023 10/08/2023 951.129 951.129
CM-104321 04/07/2023 10/08/2023 944.121 944.121
CM-104324 04/07/2023 10/08/2023 944.121 944.121
CM-104425 05/07/2023 10/08/2023 944.121 944.121
CM-104645 07/07/2023 10/08/2023 48.533.800 48.533.800
CM-104980 11/07/2023 10/08/2023 3.287.862 3.287.862
CM-104997 12/07/2023 10/08/2023 186.949 186.949
CM-105224 13/07/2023 10/08/2023 269.773 269.773
CM-105304 13/07/2023 10/08/2023 269.773 269.773
CM-105305 13/07/2023 10/08/2023 269.773 269.773
CM-105327 14/07/2023 10/08/2023 944.121 944.121
CM-105489 15/07/2023 10/08/2023 5.401.620 5.401.620
CM-105494 15/07/2023 10/08/2023 20.968.400 20.968.400
CM-105495 15/07/2023 10/08/2023 20.459.400 20.459.400
CM-105497 15/07/2023 10/08/2023 2.719.990 2.719.990
CM-105501 15/07/2023 10/08/2023 4.181.590 4.181.590
CM-105503 15/07/2023 10/08/2023 3.547.600 3.547.600
CM-105506 15/07/2023 10/08/2023 3.384.010 3.384.010
CM-105507 15/07/2023 10/08/2023 4.954.950 4.954.950
CM-105852 18/07/2023 10/08/2023 46.830 46.830
CM-106051 21/07/2023 10/08/2023 2.522.166 2.522.166
CM-106068 21/07/2023 10/08/2023 2.522.166 2.522.166
CM-106129 21/07/2023 10/08/2023 162.400 162.400
CM-106178 21/07/2023 10/08/2023 2.884.101 2.884.101
CM-106202 21/07/2023 10/08/2023 269.773 269.773
CM-106259 22/07/2023 10/08/2023 3.287.862 3.287.862
CM-106451 24/07/2023 10/08/2023 1.044.431 1.044.431
CM-106476 25/07/2023 10/08/2023 944.121 944.121
CM-106506 25/07/2023 10/08/2023 944.121 944.121
CM-106526 25/07/2023 10/08/2023 944.121 944.121
CM-106534 25/07/2023 10/08/2023 944.121 944.121
CM-106550 25/07/2023 10/08/2023 186.949 186.949
CM-106570 25/07/2023 10/08/2023 269.773 269.773
CM-106856 27/07/2023 10/08/2023 1.326.601 1.326.601
CM-106907 27/07/2023 10/08/2023 2.884.101 2.884.101
CM-106909 27/07/2023 10/08/2023 2.884.101 2.884.101

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 8 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-106915 27/07/2023 10/08/2023 942.034 942.034

CM-106922 27/07/2023 10/08/2023 694.081 694.081
CM-106955 27/07/2023 10/08/2023 1.510.421 1.510.421
CM-107139 28/07/2023 10/08/2023 649.969 649.969
CM-107163 28/07/2023 10/08/2023 944.121 944.121
CM-107264 28/07/2023 10/08/2023 1.073.947 1.073.947
CM-107288 29/07/2023 10/08/2023 269.773 269.773
CM-107329 29/07/2023 10/08/2023 1.882.821 1.882.821
CM-107348 29/07/2023 10/08/2023 485.498 485.498
CM-107549 31/07/2023 10/08/2023 51.159.160 51.159.160
CM-107556 31/07/2023 10/08/2023 5.382.720 5.382.720
CM-107560 31/07/2023 10/08/2023 5.165.230 5.165.230
CM-107565 31/07/2023 10/08/2023 12.314.260 12.314.260
CM-107573 31/07/2023 10/08/2023 12.678.290 12.678.290
CM-107579 31/07/2023 10/08/2023 59.034.160 59.034.160
CM-107590 31/07/2023 10/08/2023 16.895.400 16.895.400
CM-107592 31/07/2023 10/08/2023 737.565 737.565
CM-107599 31/07/2023 10/08/2023 6.499.920 6.499.920
CM-107817 31/07/2023 10/08/2023 944.121 944.121
CM-107822 31/07/2023 10/08/2023 944.121 944.121
CM-108989 11/08/2023 12/08/2023 269.773 269.773
CM-108661 10/08/2023 08/09/2023 268.555 268.555
CM-108670 10/08/2023 08/09/2023 834.261 834.261
CM-108985 11/08/2023 08/09/2023 46.830 46.830
CM-108987 11/08/2023 08/09/2023 269.773 269.773
CM-109218 15/08/2023 08/09/2023 5.998.720 5.998.720
CM-109227 15/08/2023 08/09/2023 5.263.020 5.263.020
CM-109228 15/08/2023 08/09/2023 10.921.960 10.921.960
CM-109229 15/08/2023 08/09/2023 12.293.760 12.293.760
CM-109231 15/08/2023 08/09/2023 818.860 818.860
CM-109233 15/08/2023 08/09/2023 200.756 200.756
CM-109244 15/08/2023 08/09/2023 355.834 355.834
CM-109643 18/08/2023 08/09/2023 1.073.947 1.073.947
CM-109644 18/08/2023 08/09/2023 1.073.947 1.073.947
CM-109645 18/08/2023 08/09/2023 1.073.947 1.073.947
CM-109647 18/08/2023 08/09/2023 1.073.947 1.073.947
CM-109819 22/08/2023 08/09/2023 578.095 578.095
CM-110213 24/08/2023 08/09/2023 694.081 694.081
CM-110441 28/08/2023 08/09/2023 1.978.109 1.978.109
CM-110452 28/08/2023 08/09/2023 2.522.166 2.522.166
CM-110494 28/08/2023 08/09/2023 2.091.125 2.091.125
CM-110612 29/08/2023 08/09/2023 1.073.947 1.073.947
CM-110614 29/08/2023 08/09/2023 578.095 578.095
CM-110620 29/08/2023 08/09/2023 454.685 454.685
CM-110626 29/08/2023 08/09/2023 1.073.947 1.073.947
CM-111036 30/08/2023 08/09/2023 1.510.421 1.510.421
CM-111108 30/08/2023 08/09/2023 271.904 271.904
CM-111308 31/08/2023 08/09/2023 1.510.421 1.510.421
CM-111393 31/08/2023 08/09/2023 7.516.320 7.516.320

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 9 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-111469 31/08/2023 08/09/2023 21.553.840 21.553.840

CM-111473 31/08/2023 08/09/2023 22.796.760 22.796.760
CM-111480 31/08/2023 08/09/2023 6.942.110 6.942.110
CM-111481 31/08/2023 08/09/2023 1.082.480 1.082.480
CM-111483 31/08/2023 08/09/2023 3.005.240 3.005.240
CM-111485 31/08/2023 08/09/2023 2.087.610 2.087.610
CM-111487 31/08/2023 08/09/2023 4.001.160 4.001.160
CM-111488 31/08/2023 08/09/2023 249.340 249.340
CM-111489 31/08/2023 08/09/2023 1.712.480 1.712.480
CM-111491 31/08/2023 08/09/2023 818.300 818.300
CM-111492 31/08/2023 08/09/2023 765.240 765.240
CM-111494 31/08/2023 08/09/2023 2.109.100 2.109.100
CM-111495 31/08/2023 08/09/2023 847.560 847.560
CM-111497 31/08/2023 08/09/2023 2.213.400 2.213.400
CM-111498 31/08/2023 08/09/2023 332.010 332.010
CM-111499 31/08/2023 08/09/2023 1.711.635 1.711.635
CM-111511 31/08/2023 08/09/2023 332.010 332.010
CM-111512 31/08/2023 08/09/2023 68.740 68.740
CM-108984 11/08/2023 08/09/2023 269.773 269.773
CM-111496 31/08/2023 08/09/2023 5.517.140 5.517.140
CM-111501 31/08/2023 08/09/2023 240.380 240.380
CM-111502 31/08/2023 08/09/2023 664.020 664.020
CM-111503 31/08/2023 08/09/2023 93.660 93.660
CM-111504 31/08/2023 08/09/2023 2.560.520 2.560.520
CM-111505 31/08/2023 08/09/2023 1.489.600 1.489.600
CM-111506 31/08/2023 08/09/2023 1.212.600 1.212.600
CM-111507 31/08/2023 08/09/2023 935.400 935.400
CM-111508 31/08/2023 08/09/2023 280.980 280.980
CM-111509 31/08/2023 08/09/2023 93.660 93.660
CM-108121 04/08/2023 09/09/2023 485.498 485.498
CM-108408 09/08/2023 09/09/2023 268.555 268.555
CM-108412 09/08/2023 09/09/2023 268.555 268.555
CM-108415 09/08/2023 09/09/2023 268.555 268.555
CM-108654 10/08/2023 09/09/2023 268.555 268.555
CM-108979 11/08/2023 09/09/2023 46.830 46.830
CM-108981 11/08/2023 09/09/2023 268.555 268.555
CM-108990 11/08/2023 09/09/2023 269.773 269.773
CM-109214 15/08/2023 09/09/2023 557.060 557.060
CM-109219 15/08/2023 09/09/2023 5.462.170 5.462.170
CM-109222 15/08/2023 09/09/2023 3.903.760 3.903.760
CM-109224 15/08/2023 09/09/2023 25.921.920 25.921.920
CM-109234 15/08/2023 09/09/2023 6.358.030 6.358.030
CM-109237 15/08/2023 09/09/2023 3.960.880 3.960.880
CM-109240 15/08/2023 09/09/2023 23.452.300 23.452.300
CM-109382 16/08/2023 09/09/2023 2.884.101 2.884.101
CM-109898 22/08/2023 09/09/2023 3.287.862 3.287.862
CM-110015 23/08/2023 09/09/2023 271.904 271.904
CM-110169 24/08/2023 09/09/2023 478.901 478.901
CM-110210 24/08/2023 09/09/2023 2.475.442 2.475.442

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 10 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-110224 25/08/2023 09/09/2023 1.223.148 1.223.148

CM-110342 25/08/2023 09/09/2023 944.121 944.121
CM-110362 25/08/2023 09/09/2023 2.884.101 2.884.101
CM-111141 30/08/2023 09/09/2023 2.884.101 2.884.101
CM-111148 30/08/2023 09/09/2023 110.670 110.670
CM-111149 30/08/2023 09/09/2023 110.670 110.670
CM-111153 30/08/2023 09/09/2023 361.931 361.931
CM-111209 31/08/2023 09/09/2023 944.121 944.121
CM-111211 31/08/2023 09/09/2023 944.121 944.121
CM-111216 31/08/2023 09/09/2023 944.121 944.121
CM-111233 31/08/2023 09/09/2023 271.904 271.904
CM-111255 31/08/2023 09/09/2023 485.498 485.498
CM-111271 31/08/2023 09/09/2023 271.904 271.904
CM-111289 31/08/2023 09/09/2023 1.209.911 1.209.911
CM-111294 31/08/2023 09/09/2023 1.426.911 1.426.911
CM-111389 31/08/2023 09/09/2023 3.287.862 3.287.862
CM-111437 31/08/2023 09/09/2023 6.776.350 6.776.350
CM-111457 31/08/2023 09/09/2023 56.630.920 56.630.920
CM-111465 31/08/2023 09/09/2023 57.246.640 57.246.640
CM-111475 31/08/2023 09/09/2023 9.756.110 9.756.110
CM-111476 31/08/2023 09/09/2023 6.700.050 6.700.050
CM-111479 31/08/2023 09/09/2023 10.034.080 10.034.080
CM-111484 31/08/2023 09/09/2023 11.680.340 11.680.340
CM-111486 31/08/2023 09/09/2023 10.120.740 10.120.740
CM-111500 31/08/2023 09/09/2023 462.800 462.800
CM-111510 31/08/2023 09/09/2023 93.660 93.660
CM-111648 05/09/2023 05/10/2023 151.998 151.998
CM-112005 07/09/2023 05/10/2023 269.773 269.773
CM-112373 11/09/2023 05/10/2023 6.496.560 6.496.560
CM-112504 12/09/2023 05/10/2023 182.100 182.100
CM-112520 12/09/2023 05/10/2023 200.756 200.756
CM-112764 15/09/2023 05/10/2023 1.075.266 1.075.266
CM-112780 15/09/2023 05/10/2023 158.900 158.900
CM-112796 15/09/2023 05/10/2023 87.986 87.986
CM-112819 15/09/2023 05/10/2023 3.915.730 3.915.730
CM-112820 15/09/2023 05/10/2023 4.635.470 4.635.470
CM-112826 15/09/2023 05/10/2023 5.524.560 5.524.560
CM-112831 15/09/2023 05/10/2023 1.566.530 1.566.530
CM-112836 15/09/2023 05/10/2023 4.625.040 4.625.040
CM-112839 15/09/2023 05/10/2023 1.025.220 1.025.220
CM-112906 18/09/2023 05/10/2023 578.095 578.095
CM-112907 18/09/2023 05/10/2023 454.685 454.685
CM-112916 18/09/2023 05/10/2023 1.073.947 1.073.947
CM-112919 18/09/2023 05/10/2023 1.073.947 1.073.947
CM-112926 18/09/2023 05/10/2023 1.073.947 1.073.947
CM-112929 18/09/2023 05/10/2023 578.095 578.095
CM-112936 18/09/2023 05/10/2023 454.685 454.685
CM-112941 18/09/2023 05/10/2023 1.073.947 1.073.947
CM-113146 19/09/2023 05/10/2023 2.962.431 2.962.431

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 11 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-113167 19/09/2023 05/10/2023 1.977.037 1.977.037

CM-113169 19/09/2023 05/10/2023 1.734.924 1.734.924
CM-113904 26/09/2023 05/10/2023 944.121 944.121
CM-114095 27/09/2023 05/10/2023 646.814 646.814
CM-114096 27/09/2023 05/10/2023 648.901 648.901
CM-114308 28/09/2023 05/10/2023 200.756 200.756
CM-114421 29/09/2023 05/10/2023 3.901.240 3.901.240
CM-114422 29/09/2023 05/10/2023 4.038.930 4.038.930
CM-114424 29/09/2023 05/10/2023 2.979.200 2.979.200
CM-114425 29/09/2023 05/10/2023 1.281.280 1.281.280
CM-114428 29/09/2023 05/10/2023 960.680 960.680
CM-114435 29/09/2023 05/10/2023 13.510.060 13.510.060
CM-114445 29/09/2023 05/10/2023 999.390 999.390
CM-114449 29/09/2023 05/10/2023 915.950 915.950
CM-114450 29/09/2023 05/10/2023 597.380 597.380
CM-114451 29/09/2023 05/10/2023 3.143.040 3.143.040
CM-114460 29/09/2023 05/10/2023 2.498.650 2.498.650
CM-114463 29/09/2023 05/10/2023 1.230.600 1.230.600
CM-114464 29/09/2023 05/10/2023 648.830 648.830
CM-114465 29/09/2023 05/10/2023 492.520 492.520
CM-114466 29/09/2023 05/10/2023 19.161.360 19.161.360
CM-114602 30/09/2023 05/10/2023 949.042 949.042
CM-114654 30/09/2023 05/10/2023 454.685 454.685
CM-114670 30/09/2023 05/10/2023 1.073.947 1.073.947
CM-114687 30/09/2023 05/10/2023 1.073.947 1.073.947
CM-114737 30/09/2023 05/10/2023 2.941.330 2.941.330
CM-114738 30/09/2023 05/10/2023 4.319.760 4.319.760
CM-114746 30/09/2023 05/10/2023 91.420 91.420
CM-114748 30/09/2023 05/10/2023 1.141.090 1.141.090
CM-114749 30/09/2023 05/10/2023 380.520 380.520
CM-114750 30/09/2023 05/10/2023 180.530 180.530
CM-114751 30/09/2023 05/10/2023 1.107.420 1.107.420
CM-114752 30/09/2023 05/10/2023 1.214.170 1.214.170
CM-114778 30/09/2023 05/10/2023 1.844.420 1.844.420
CM-114780 30/09/2023 05/10/2023 1.438.710 1.438.710
CM-114456 29/09/2023 16/10/2023 3.568.400 3.568.400
CM-114458 29/09/2023 16/10/2023 927.200 927.200
CM-114459 29/09/2023 16/10/2023 616.490 616.490
CM-114461 29/09/2023 16/10/2023 317.520 317.520
CM-114467 29/09/2023 16/10/2023 944.121 944.121
CM-114740 30/09/2023 16/10/2023 332.010 332.010
CM-114741 30/09/2023 16/10/2023 1.081.900 1.081.900
CM-114743 30/09/2023 16/10/2023 600.800 600.800
CM-114744 30/09/2023 16/10/2023 126.910 126.910
CM-111788 06/09/2023 16/10/2023 269.773 269.773
CM-111989 07/09/2023 16/10/2023 269.773 269.773
CM-111999 07/09/2023 16/10/2023 269.773 269.773
CM-112111 08/09/2023 16/10/2023 46.830 46.830
CM-112546 12/09/2023 16/10/2023 944.121 944.121

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 12 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-112626 13/09/2023 16/10/2023 1.209.911 1.209.911

CM-112822 15/09/2023 16/10/2023 6.246.660 6.246.660
CM-112823 15/09/2023 16/10/2023 6.393.940 6.393.940
CM-112824 15/09/2023 16/10/2023 22.074.820 22.074.820
CM-112825 15/09/2023 16/10/2023 4.061.540 4.061.540
CM-112830 15/09/2023 16/10/2023 4.922.960 4.922.960
CM-112833 15/09/2023 16/10/2023 3.831.730 3.831.730
CM-112834 15/09/2023 16/10/2023 19.609.060 19.609.060
CM-112838 15/09/2023 16/10/2023 4.793.110 4.793.110
CM-112845 15/09/2023 16/10/2023 271.904 271.904
CM-112854 16/09/2023 16/10/2023 3.401.262 3.401.262
CM-113255 20/09/2023 16/10/2023 3.287.862 3.287.862
CM-113357 21/09/2023 16/10/2023 3.287.862 3.287.862
CM-113415 21/09/2023 16/10/2023 271.904 271.904
CM-113464 22/09/2023 16/10/2023 944.121 944.121
CM-113569 23/09/2023 16/10/2023 317.505 317.505
CM-114230 28/09/2023 16/10/2023 3.287.862 3.287.862
CM-114417 29/09/2023 16/10/2023 4.742.010 4.742.010
CM-114430 29/09/2023 16/10/2023 4.735.220 4.735.220
CM-114440 29/09/2023 16/10/2023 9.153.270 9.153.270
CM-114441 29/09/2023 16/10/2023 4.758.810 4.758.810
CM-114454 29/09/2023 16/10/2023 67.254.760 67.254.760
CM-114455 29/09/2023 16/10/2023 944.121 944.121
CM-114468 29/09/2023 16/10/2023 9.574.110 9.574.110
CM-114471 29/09/2023 16/10/2023 7.465.990 7.465.990
CM-114476 29/09/2023 16/10/2023 944.121 944.121
CM-114480 29/09/2023 16/10/2023 944.121 944.121
CM-114483 29/09/2023 16/10/2023 25.562.900 25.562.900
CM-114486 29/09/2023 16/10/2023 24.724.220 24.724.220
CM-114487 29/09/2023 16/10/2023 18.951.740 18.951.740
CM-114510 29/09/2023 16/10/2023 1.510.421 1.510.421
CM-114733 30/09/2023 16/10/2023 3.948.500 3.948.500
CM-114734 30/09/2023 16/10/2023 2.283.120 2.283.120
CM-114735 30/09/2023 16/10/2023 3.088.330 3.088.330
CM-114745 30/09/2023 16/10/2023 110.670 110.670
CM-114781 30/09/2023 16/10/2023 1.331.820 1.331.820
CM-114783 30/09/2023 16/10/2023 1.598.600 1.598.600
CM-114785 30/09/2023 16/10/2023 1.438.710 1.438.710
CM-114910 05/10/2023 07/11/2023 271.904 271.904
CM-114912 05/10/2023 07/11/2023 268.555 268.555
CM-115087 06/10/2023 07/11/2023 715.471 715.471
CM-115990 09/10/2023 07/11/2023 942.034 942.034
CM-115996 09/10/2023 07/11/2023 77.140 77.140
CM-116013 09/10/2023 07/11/2023 3.378.811 3.378.811
CM-116657 18/10/2023 07/11/2023 20.471.760 20.471.760
CM-116660 18/10/2023 07/11/2023 4.348.400 4.348.400
CM-116673 18/10/2023 07/11/2023 4.053.840 4.053.840
CM-116685 18/10/2023 07/11/2023 3.890.600 3.890.600
CM-116695 18/10/2023 07/11/2023 2.958.480 2.958.480

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 13 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-116697 18/10/2023 07/11/2023 1.891.050 1.891.050

CM-116698 18/10/2023 07/11/2023 2.756.180 2.756.180
CM-116702 18/10/2023 07/11/2023 2.953.980 2.953.980
CM-116717 19/10/2023 07/11/2023 3.272.690 3.272.690
CM-116728 19/10/2023 07/11/2023 1.073.947 1.073.947
CM-116731 19/10/2023 07/11/2023 1.073.947 1.073.947
CM-116745 19/10/2023 07/11/2023 454.685 454.685
CM-116747 19/10/2023 07/11/2023 454.685 454.685
CM-117121 21/10/2023 07/11/2023 2.962.431 2.962.431
CM-117513 24/10/2023 07/11/2023 1.209.911 1.209.911
CM-117946 26/10/2023 07/11/2023 200.756 200.756
CM-117948 26/10/2023 07/11/2023 271.904 271.904
CM-118071 27/10/2023 07/11/2023 200.756 200.756
CM-118081 27/10/2023 07/11/2023 200.756 200.756
CM-118124 27/10/2023 07/11/2023 454.685 454.685
CM-118259 28/10/2023 07/11/2023 2.871.719 2.871.719
CM-118848 31/10/2023 07/11/2023 13.566.520 13.566.520
CM-118885 31/10/2023 07/11/2023 5.854.800 5.854.800
CM-118886 31/10/2023 07/11/2023 5.038.950 5.038.950
CM-118889 31/10/2023 07/11/2023 10.440.420 10.440.420
CM-118891 31/10/2023 07/11/2023 1.059.940 1.059.940
CM-118892 31/10/2023 07/11/2023 3.750.320 3.750.320
CM-118893 31/10/2023 07/11/2023 725.200 725.200
CM-118894 31/10/2023 07/11/2023 882.980 882.980
CM-118895 31/10/2023 07/11/2023 612.220 612.220
CM-118896 31/10/2023 07/11/2023 383.740 383.740
CM-118897 31/10/2023 07/11/2023 315.000 315.000
CM-118898 31/10/2023 07/11/2023 2.361.030 2.361.030
CM-118899 31/10/2023 07/11/2023 2.874.520 2.874.520
CM-118901 31/10/2023 07/11/2023 2.009.210 2.009.210
CM-118906 31/10/2023 07/11/2023 163.240 163.240
CM-118907 31/10/2023 07/11/2023 1.153.740 1.153.740
CM-118908 31/10/2023 07/11/2023 1.141.090 1.141.090
CM-118912 31/10/2023 07/11/2023 4.820.360 4.820.360
CM-118913 31/10/2023 07/11/2023 1.855.700 1.855.700
CM-118917 31/10/2023 07/11/2023 423.780 423.780
CM-118918 31/10/2023 07/11/2023 702.450 702.450
CM-118919 31/10/2023 07/11/2023 442.680 442.680
CM-114950 06/10/2023 17/11/2023 269.773 269.773
CM-116605 17/10/2023 17/11/2023 694.081 694.081
CM-117117 21/10/2023 17/11/2023 694.081 694.081
CM-117950 26/10/2023 17/11/2023 949.042 949.042
CM-118022 27/10/2023 17/11/2023 944.121 944.121
CM-118094 27/10/2023 17/11/2023 271.904 271.904
CM-118900 31/10/2023 17/11/2023 2.084.700 2.084.700
CM-118904 31/10/2023 17/11/2023 811.020 811.020
CM-118905 31/10/2023 17/11/2023 213.780 213.780
CM-118909 31/10/2023 17/11/2023 68.460 68.460
CM-118910 31/10/2023 17/11/2023 300.400 300.400

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 14 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-118911 31/10/2023 17/11/2023 4.284.140 4.284.140

CM-118916 31/10/2023 17/11/2023 645.700 645.700
CM-118921 31/10/2023 17/11/2023 191.310 191.310
CM-116212 11/10/2023 17/11/2023 221.340 221.340
CM-116637 17/10/2023 17/11/2023 944.121 944.121
CM-116643 17/10/2023 17/11/2023 1.019.931 1.019.931
CM-116653 18/10/2023 17/11/2023 5.369.770 5.369.770
CM-116671 18/10/2023 17/11/2023 22.395.760 22.395.760
CM-116677 18/10/2023 17/11/2023 6.926.360 6.926.360
CM-116679 18/10/2023 17/11/2023 22.217.140 22.217.140
CM-116680 18/10/2023 17/11/2023 7.115.500 7.115.500
CM-116684 18/10/2023 17/11/2023 8.587.180 8.587.180
CM-116688 18/10/2023 17/11/2023 8.526.630 8.526.630
CM-116693 18/10/2023 17/11/2023 4.634.770 4.634.770
CM-116799 19/10/2023 17/11/2023 3.285.775 3.285.775
CM-116803 19/10/2023 17/11/2023 3.287.862 3.287.862
CM-116806 19/10/2023 17/11/2023 3.287.862 3.287.862
CM-117071 21/10/2023 17/11/2023 3.287.862 3.287.862
CM-117118 21/10/2023 17/11/2023 2.520.079 2.520.079
CM-117527 24/10/2023 17/11/2023 944.121 944.121
CM-117882 26/10/2023 17/11/2023 555.551 555.551
CM-117951 26/10/2023 17/11/2023 944.121 944.121
CM-118021 27/10/2023 17/11/2023 944.121 944.121
CM-118334 28/10/2023 17/11/2023 326.400 326.400
CM-118465 30/10/2023 17/11/2023 442.680 442.680
CM-118521 30/10/2023 17/11/2023 3.287.862 3.287.862
CM-118587 30/10/2023 17/11/2023 3.287.862 3.287.862
CM-118678 31/10/2023 17/11/2023 3.401.262 3.401.262
CM-118728 31/10/2023 17/11/2023 1.209.911 1.209.911
CM-118871 31/10/2023 17/11/2023 44.707.040 44.707.040
CM-118880 31/10/2023 17/11/2023 3.622.780 3.622.780
CM-118887 31/10/2023 17/11/2023 1.598.310 1.598.310
CM-118888 31/10/2023 17/11/2023 4.610.900 4.610.900
CM-118890 31/10/2023 17/11/2023 3.733.170 3.733.170
CM-118902 31/10/2023 17/11/2023 7.023.660 7.023.660
CM-118903 31/10/2023 17/11/2023 16.769.420 16.769.420
CM-118914 31/10/2023 17/11/2023 6.042.820 6.042.820
CM-118915 31/10/2023 17/11/2023 5.107.970 5.107.970
CM-118920 31/10/2023 17/11/2023 3.921.610 3.921.610
CM-118923 31/10/2023 17/11/2023 33.199.160 33.199.160
CM-118924 31/10/2023 17/11/2023 300.400 300.400
CM-119076 08/11/2023 17/11/2023 2.968.560 2.968.560
CM-116723 19/10/2023 07/12/2023 6.496.560 6.496.560
CM-119565 14/11/2023 07/12/2023 694.081 694.081
CM-119578 14/11/2023 07/12/2023 454.685 454.685
CM-119612 15/11/2023 07/12/2023 1.073.947 1.073.947
CM-119626 15/11/2023 07/12/2023 1.528.632 1.528.632
CM-119628 15/11/2023 07/12/2023 1.528.632 1.528.632
CM-119902 17/11/2023 07/12/2023 5.378.660 5.378.660

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 15 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-119906 17/11/2023 07/12/2023 7.178.340 7.178.340

CM-119925 17/11/2023 07/12/2023 4.816.700 4.816.700
CM-119926 17/11/2023 07/12/2023 8.342.140 8.342.140
CM-120049 20/11/2023 07/12/2023 200.756 200.756
CM-120488 23/11/2023 07/12/2023 454.685 454.685
CM-120489 23/11/2023 07/12/2023 454.685 454.685
CM-120491 23/11/2023 07/12/2023 1.073.947 1.073.947
CM-120496 24/11/2023 07/12/2023 1.510.421 1.510.421
CM-120506 24/11/2023 07/12/2023 1.326.601 1.326.601
CM-120608 24/11/2023 07/12/2023 1.789.775 1.789.775
CM-121325 29/11/2023 07/12/2023 646.814 646.814
CM-121477 30/11/2023 07/12/2023 87.986 87.986
CM-121624 30/11/2023 07/12/2023 36.249.900 36.249.900
CM-121625 30/11/2023 07/12/2023 2.482.100 2.482.100
CM-121626 30/11/2023 07/12/2023 5.853.050 5.853.050
CM-121630 30/11/2023 07/12/2023 1.899.660 1.899.660
CM-121636 30/11/2023 07/12/2023 2.962.431 2.962.431
CM-121640 30/11/2023 07/12/2023 1.437.520 1.437.520
CM-121641 30/11/2023 07/12/2023 2.803.010 2.803.010
CM-121642 30/11/2023 07/12/2023 2.233.490 2.233.490
CM-121643 30/11/2023 07/12/2023 3.035.425 3.035.425
CM-121644 30/11/2023 07/12/2023 4.799.480 4.799.480
CM-121645 30/11/2023 07/12/2023 914.400 914.400
CM-121646 30/11/2023 07/12/2023 73.080 73.080
CM-121647 30/11/2023 07/12/2023 24.360 24.360
CM-121649 30/11/2023 07/12/2023 1.451.730 1.451.730
CM-119248 09/11/2023 07/12/2023 944.121 944.121
CM-119254 09/11/2023 07/12/2023 944.121 944.121
CM-119572 14/11/2023 07/12/2023 944.121 944.121
CM-119630 15/11/2023 07/12/2023 1.304.572 1.304.572
CM-119705 16/11/2023 07/12/2023 3.287.862 3.287.862
CM-119903 17/11/2023 07/12/2023 3.878.000 3.878.000
CM-119915 17/11/2023 07/12/2023 29.920.080 29.920.080
CM-119918 17/11/2023 07/12/2023 5.409.390 5.409.390
CM-119919 17/11/2023 07/12/2023 5.395.390 5.395.390
CM-120084 20/11/2023 07/12/2023 271.904 271.904
CM-120117 21/11/2023 07/12/2023 4.693.780 4.693.780
CM-120158 21/11/2023 07/12/2023 944.121 944.121
CM-120450 22/11/2023 07/12/2023 28.753.400 28.753.400
CM-120492 23/11/2023 07/12/2023 944.121 944.121
CM-120501 24/11/2023 07/12/2023 951.129 951.129
CM-120533 24/11/2023 07/12/2023 944.121 944.121
CM-120538 24/11/2023 07/12/2023 944.121 944.121
CM-120557 24/11/2023 07/12/2023 944.121 944.121
CM-120703 25/11/2023 07/12/2023 555.551 555.551
CM-120731 25/11/2023 07/12/2023 2.522.166 2.522.166
CM-121404 29/11/2023 07/12/2023 455.100 455.100
CM-121525 30/11/2023 07/12/2023 166.764 166.764
CM-121560 30/11/2023 07/12/2023 7.883.610 7.883.610

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 16 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-121572 30/11/2023 07/12/2023 63.415.180 63.415.180

CM-121577 30/11/2023 07/12/2023 944.121 944.121
CM-121578 30/11/2023 07/12/2023 13.294.680 13.294.680
CM-121589 30/11/2023 07/12/2023 13.466.390 13.466.390
CM-121611 30/11/2023 07/12/2023 1.209.911 1.209.911
CM-121613 30/11/2023 07/12/2023 44.615.380 44.615.380
CM-121737 30/11/2023 07/12/2023 1.127.400 1.127.400
CM-119540 14/11/2023 09/12/2023 944.121 944.121
CM-121633 30/11/2023 09/12/2023 9.918.800 9.918.800
CM-121635 30/11/2023 09/12/2023 963.300 963.300
CM-121637 30/11/2023 09/12/2023 440.650 440.650
CM-121638 30/11/2023 09/12/2023 442.680 442.680
CM-121639 30/11/2023 09/12/2023 86.870 86.870
CM-122186 11/12/2023 14/12/2023 569.901 569.901
CM-122509 12/12/2023 14/12/2023 3.392.600 3.392.600
CM-122511 12/12/2023 14/12/2023 889.770 889.770
CM-122520 12/12/2023 14/12/2023 45.710 45.710
CM-122523 12/12/2023 14/12/2023 774.690 774.690
CM-122526 12/12/2023 14/12/2023 46.830 46.830
CM-122529 12/12/2023 14/12/2023 380.520 380.520
CM-122531 12/12/2023 14/12/2023 689.800 689.800
CM-122374 12/12/2023 14/12/2023 46.830 46.830
CM-122375 12/12/2023 14/12/2023 46.830 46.830
CM-122376 12/12/2023 14/12/2023 40.040 40.040
CM-122377 12/12/2023 14/12/2023 40.040 40.040
CM-122378 12/12/2023 14/12/2023 46.830 46.830
CM-122379 12/12/2023 14/12/2023 46.830 46.830
CM-122444 12/12/2023 14/12/2023 27.850.020 27.850.020
CM-122456 12/12/2023 14/12/2023 5.196.030 5.196.030
CM-122463 12/12/2023 14/12/2023 9.904.020 9.904.020
CM-122465 12/12/2023 14/12/2023 344.500 344.500
CM-122498 12/12/2023 14/12/2023 28.078.000 28.078.000
CM-122519 12/12/2023 14/12/2023 8.428.070 8.428.070
CM-122683 14/12/2023 14/12/2023 3.287.862 3.287.862
CM-124892 04/01/2024 05/01/2024 2.189.000 2.189.000
CM-124894 04/01/2024 05/01/2024 580.510 580.510
CM-124982 05/01/2024 05/01/2024 637.200 637.200
CM-124985 05/01/2024 05/01/2024 86.870 86.870
CM-124989 05/01/2024 05/01/2024 110.670 110.670
CM-124991 05/01/2024 05/01/2024 110.670 110.670
CM-124683 02/01/2024 05/01/2024 944.121 944.121
CM-124687 02/01/2024 05/01/2024 538.529 538.529
CM-124725 02/01/2024 05/01/2024 271.904 271.904
CM-124734 02/01/2024 05/01/2024 694.081 694.081
CM-124751 03/01/2024 05/01/2024 944.121 944.121
CM-124753 03/01/2024 05/01/2024 1.517.429 1.517.429
CM-124754 03/01/2024 05/01/2024 1.510.421 1.510.421
CM-124755 03/01/2024 05/01/2024 2.522.166 2.522.166
CM-124771 03/01/2024 05/01/2024 1.209.911 1.209.911

“SERVICIOS CON CALIDAD PARA USTED Y SU FAMILIA”

CALLE 5 No. 32-07 TELEFONOS: 565 33 57 – 565 33 56 Aguachica Cesar.
Email gerenciacemaaguahcia@gmail.com
Página 17 de 21
 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-124772 03/01/2024 05/01/2024 2.953.980 2.953.980

CM-124782 03/01/2024 05/01/2024 51.415.500 51.415.500
CM-124785 03/01/2024 05/01/2024 529.248 529.248
CM-124795 03/01/2024 05/01/2024 4.205.460 4.205.460
CM-124798 03/01/2024 05/01/2024 59.515.440 59.515.440
CM-124805 03/01/2024 05/01/2024 2.063.110 2.063.110
CM-124839 03/01/2024 05/01/2024 4.393.830 4.393.830
CM-124866 03/01/2024 05/01/2024 4.760.980 4.760.980
CM-124890 04/01/2024 05/01/2024 7.827.960 7.827.960
CM-124891 04/01/2024 05/01/2024 9.245.740 9.245.740
CM-125004 05/01/2024 05/01/2024 408.940 408.940
CM-125007 05/01/2024 05/01/2024 110.670 110.670
CM-124658 02/01/2024 06/01/2024 454.685 454.685
CM-124659 02/01/2024 06/01/2024 454.685 454.685
CM-124662 02/01/2024 06/01/2024 200.756 200.756
CM-124664 02/01/2024 06/01/2024 200.756 200.756
CM-124667 02/01/2024 06/01/2024 1.073.947 1.073.947
CM-124673 02/01/2024 06/01/2024 648.901 648.901
CM-124684 02/01/2024 06/01/2024 1.551.104 1.551.104
CM-124689 02/01/2024 06/01/2024 21.464.720 21.464.720
CM-124692 02/01/2024 06/01/2024 3.465.420 3.465.420
CM-124693 02/01/2024 06/01/2024 2.736.856 2.736.856
CM-124695 02/01/2024 06/01/2024 3.920.140 3.920.140
CM-124696 02/01/2024 06/01/2024 17.091.420 17.091.420
CM-124699 02/01/2024 06/01/2024 638.680 638.680
CM-124700 02/01/2024 06/01/2024 1.551.104 1.551.104
CM-124702 02/01/2024 06/01/2024 1.885.450 1.885.450
CM-124703 02/01/2024 06/01/2024 2.493.500 2.493.500
CM-124704 02/01/2024 06/01/2024 404.320 404.320
CM-124705 02/01/2024 06/01/2024 221.340 221.340
CM-124709 02/01/2024 06/01/2024 5.742.380 5.742.380
CM-124710 02/01/2024 06/01/2024 4.564.360 4.564.360
CM-124712 02/01/2024 06/01/2024 468.300 468.300
CM-124713 02/01/2024 06/01/2024 1.748.175 1.748.175
CM-124715 02/01/2024 06/01/2024 664.020 664.020
CM-124743 03/01/2024 06/01/2024 648.500 648.500
CM-124756 03/01/2024 06/01/2024 923.436 923.436
CM-124765 03/01/2024 06/01/2024 942.034 942.034
CM-124893 04/01/2024 15/01/2024 140.490 140.490
CM-125006 05/01/2024 15/01/2024 68.460 68.460
CM-125233 11/01/2024 15/01/2024 408.100 408.100
CM-125235 11/01/2024 15/01/2024 1.992.060 1.992.060
CM-125247 11/01/2024 15/01/2024 3.995.320 3.995.320
CM-125256 11/01/2024 15/01/2024 4.508.560 4.508.560
CM-125262 11/01/2024 15/01/2024 608.790 608.790
CM-125271 11/01/2024 15/01/2024 18.845.780 18.845.780
CM-125274 11/01/2024 15/01/2024 1.826.300 1.826.300
CM-125275 11/01/2024 15/01/2024 1.585.800 1.585.800
CM-125276 11/01/2024 15/01/2024 44.380 44.380

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 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

CM-125283 11/01/2024 15/01/2024 578.095 578.095

CM-125284 11/01/2024 15/01/2024 578.095 578.095
CM-125286 11/01/2024 15/01/2024 200.756 200.756
CM-125300 11/01/2024 15/01/2024 1.073.947 1.073.947
CM-125302 11/01/2024 15/01/2024 454.685 454.685
CM-125315 11/01/2024 15/01/2024 454.685 454.685
CM-125316 11/01/2024 15/01/2024 6.496.560 6.496.560
CM-125333 11/01/2024 15/01/2024 553.350 553.350
CM-125334 11/01/2024 15/01/2024 45.710 45.710
CM-125335 11/01/2024 15/01/2024 44.380 44.380
CM-125668 15/01/2024 05/02/2024 596.728 596.728
CM-126398 19/01/2024 05/02/2024 1.713.096 1.713.096
CM-126399 19/01/2024 05/02/2024 1.203.552 1.203.552
CM-126400 19/01/2024 05/02/2024 647.864 647.864
CM-126745 24/01/2024 05/02/2024 1.203.552 1.203.552
CM-126761 24/01/2024 05/02/2024 1.203.552 1.203.552
CM-126783 24/01/2024 05/02/2024 2.001.712 2.001.712
CM-126988 25/01/2024 05/02/2024 727.250 727.250
CM-127082 26/01/2024 05/02/2024 2.769.985 2.769.985
CM-127254 26/01/2024 05/02/2024 509.544 509.544
CM-127256 26/01/2024 05/02/2024 509.544 509.544
CM-127272 26/01/2024 05/02/2024 1.442.045 1.442.045
CM-127722 30/01/2024 05/02/2024 2.249.870 2.249.870
CM-127727 30/01/2024 05/02/2024 2.082.990 2.082.990
CM-127732 30/01/2024 05/02/2024 5.779.800 5.779.800
CM-127737 30/01/2024 05/02/2024 1.850.940 1.850.940
CM-127741 30/01/2024 05/02/2024 569.870 569.870
CM-127744 30/01/2024 05/02/2024 319.200 319.200
CM-127746 30/01/2024 05/02/2024 744.400 744.400
CM-127748 30/01/2024 05/02/2024 553.350 553.350
CM-127749 30/01/2024 05/02/2024 149.310 149.310
CM-128074 31/01/2024 05/02/2024 248.080 248.080
CM-128075 31/01/2024 05/02/2024 233.100 233.100
CM-128078 31/01/2024 05/02/2024 412.370 412.370
CM-128083 31/01/2024 05/02/2024 2.650.180 2.650.180
CM-128129 01/02/2024 05/02/2024 304.717 304.717
3.317.543.984 3.055.590.461

Se les recuerda que las anteriores obligaciones, tienen fundamento en los

siguientes:
HECHOS

PRIMERO: La CLÍNICA DE ESPECIALISTAS MARÍA AUXILIADORA

S.A.S. identificada con Nit. 800.197.217-9, a través de su representante
legal, y BIENESTAR IPS S.A.S., con Nit. 800.223.206–1, a través de su
representante legal, suscribieron múltiples contratos de prestación de
servicios de salud, bajo modalidad de evento, para la atención en el plan
obligatorio de salud para los beneficiarios de BIENESTAR IPS S.A.S., con
Nit. 800.223.206–1.
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 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

SEGUNDO: El objeto de los mencionados contratos se relacionan con la

prestación de los servicios de salud incluidos en el Plan Obligatorio de
Salud – P.O.S- para los beneficiarios de BIENESTAR IPS S.A.S., con Nit.
800.223.206–1.

TERCERO: La CLÍNICA DE ESPECIALISTAS MARÍA AUXILIADORA

S.A.S. identificada con Nit. 800.197.217-9, dio cumplimiento a las
obligaciones emanadas del contrato; a las emanadas de la naturaleza; y a
las emanadas del objeto.

CUARTO: La CLÍNICA DE ESPECIALISTAS MARÍA AUXILIADORA S.A.S.

identificada con Nit. 800.197.217-9, prestó los servicios de salud en sus
instalaciones ubicadas en la Calle 5 No. 32-07 del Municipio de Aguachica,
Cesar, toda vez que, allí cuenta con el personal, la infraestructura y los
equipos idóneos para realizar las respectivas asistencias en salud, al igual
que la atención en el plan obligatorio de salud para los beneficiarios de
BIENESTAR IPS S.A.S., con Nit. 800.223.206–1.

QUINTO: El plazo para el pago de las facturas relacionadas anteriormente

se encuentra vencido y, pese a los requerimientos hechos por la CLÍNICA
DE ESPECIALISTAS MARÍA AUXILIADORA S.A.S., BIENESTAR IPS
S.A.S., con Nit. 800.223.206–1 no ha cancelado la totalidad del capital y
los intereses, deduciéndose la existencia de obligaciones claras, expresas y
actualmente exigible.

SEXTO: A través de oficio de fecha 28 de noviembre de 2023 se informó lo

siguiente:

De conformidad con lo dispuesto en el Inciso Segundo del

Artículo 5º de la Ley 222 de 1995, por medio de la presente, en
mi calidad de representante legal de la sociedad BIENESTAR IPS
S.A.S., identificada con NIT 800.223.206 – 1 (la “Sociedad”), me
permito informarle que, mediante acta de la Asamblea General de
Accionistas de la Sociedad, adoptada el pasado 29 de septiembre
de 2023, se aprobó el proyecto de escisión parcial por virtud del
cual la Sociedad escindirá parte de sus activos y pasivos a favor
de cuatro (4) nuevas sociedades por acciones simplificadas,
denominadas: Amoreto S.A.S., Bienestar VIP Infraestructura
S.A.S., JGL S.A.S., y Zaanbo S.A.S., que serán constituidas con
motivo de la Escisión y que estarán domiciliadas en la ciudad de
Barranquilla (las “Sociedades Beneficiarias”). Le informo que,
como resultado de la escisión, los activos de la Sociedad y de las
Sociedades Beneficiarias representarán más del doble del pasivo
externo, por lo que no habrá lugar a que los acreedores ejerzan el
derecho estipulado en el Artículo 6º de la Ley 222 de 1995.

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 CLÍNICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S.
NIT. 800.197.217-9

No obstante, lo anterior, el proyecto de escisión aprobado

mediante resolución universal de la Asamblea General de
Accionistas de la Sociedad se encuentra disponible en las
oficinas de la administración de la Sociedad, ubicadas en Carrera
57 No 72 – 107, Barranquilla, en el horario de 8:30 a.m. a 4:00
p.m.

SEPTIMO: Conforme a lo anterior le corresponde a AMORETO S.A.S.,

BIENESTAR VIP INFRAESTRUCTURA S.A.S., JGL S.A.S. y ZAANBO
S.A.S. proceder con el pago de las facturas.

PETICIÓN

La Oficina Jurídica de esta IPS junto con el Departamento de Cartera y

Gerencia, están al tanto y pendientes del pago de las facturas a cargo de
AMORETO S.A.S., BIENESTAR VIP INFRAESTRUCTURA S.A.S., JGL
S.A.S. y ZAANBO S.A.S., conforme a la escisión de BIENESTAR IPS
S.A.S., con Nit. 800.223.206–1, en el menor tiempo posible, lo que nos
permite presentar el resultado de un cobro persuasivo que en los mejores
términos y concertación se logre para el beneficio de las dos partes.

Comprenderá, que, de no lograrse el pago a más tardar el 01 de abril de

2024, liquidándose los intereses a la fecha de pago, debemos proseguir con
el trámite del cobro, siguiendo con las instancias judiciales en contra de
AMORETO S.A.S., BIENESTAR VIP INFRAESTRUCTURA S.A.S., JGL
S.A.S. y ZAANBO S.A.S., conforme a la escisión de BIENESTAR IPS
S.A.S., con Nit. 800.223.206–1, como componente de la obligación
administrativa del recaudo de cartera.

Para nosotros es importante el entendimiento directo para alcanzar la

solución de este pago en los mejores términos.

NOTIFICACIONES

La CLINICA DE ESPECIALISTAS MARIA AUXILIADORA S.A.S., podrá

ser notificada en la dirección para notificaciones judiciales en la Calle 5
Nro. 32-07 del Municipio de Aguachica, Departamento del Cesar, al
Teléfono 5653357, o al correo electrónico
gerenciacemaaguachica@gmail.com

Con admiración y respeto,

NILSA ROCIO TRUJILLO ARANA

CC. No. 31.169.282, expedida en Palmira (Valle).
RL. CLÍNICA DE ESPECIALISTAS MARÍA AUXILIADORA S.A.S.
Nit. 800.197.217-9

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