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MEDICO: SERVILAB SERVICIOS DIAGNOSTICOS DE LABORATORIOS.C

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FACTURA FECHA FACT DESCRIPCION DEL CONCEPTO MONTO RET ISLR RESPONSABLE DE PAGO TIPO-FA
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1558077 01/07/2019 KARLA UZCATEGUI 130.118,00 6.505,90 CENTRO MEDICO CABIMAS, S.A. HOSPITAL
1558345 10/07/2019 PARABABI FIGUEREDO JOSE MIGUEL 60.356,00 3.017,80 CENTRO MEDICO CABIMAS, S.A. E
1558765 28/07/2019 JOSE ANGEL PEÑA 33.124,00 1.656,20 PARTICULAR RAPIDA
1558832 30/07/2019 DARIO SUAREZ 196.892,40 9.844,62 CENTRO MEDICO CABIMAS, S.A. EMERGENC
1558833 30/07/2019 QUERO JOSEFINA MARIA 125.000,00 6.250,00 CENTRO MEDICO CABIMAS, S.A. EMERG
1558853 31/07/2019 DOLANDO JOSE MORILLO SANCHEZ 303.116,40 15.155,82 PARTICULAR HOSPITAL
1558918 01/08/2019 SAMUEL ANDRES CARPIO 11.116,00 555,80 PARTICULAR RAPIDA
1558920 01/08/2019 WILLIAM HERRERA 113.364,00 5.668,20 PARTICULAR RAPIDA
1558921 01/08/2019 OTONIEL ORDOÑEZ SANCHEZ 201.148,00 10.057,40 PARTICULAR RAPIDA
1558924 01/08/2019 CARMEN ALICIA LIENDO 38.768,40 1.938,42 PARTICULAR RAPIDA
1558926 01/08/2019 HERNANDEZ PAZ CARLOS 11.116,00 555,80 PARTICULAR RAPIDA
1558927 01/08/2019 MAGIOLO MARTINEZ 201.148,00 10.057,40 PARTICULAR RAPIDA
1558929 01/08/2019 THIAGO ARANGURE 38.768,40 1.938,42 PARTICULAR RAPIDA
1558930 01/08/2019 JUAN DE DIOS TORRES 323.830,00 16.191,50 PARTICULAR RAPIDA
1558933 01/08/2019 MARRUFO DUBEL 35.818,00 1.790,90 PARTICULAR RAPIDA
1558942 01/08/2019 OMAR URDANETA 81.056,00 4.052,80 PARTICULAR RAPIDA
1558944 01/08/2019 ROMERO NORA 33.124,00 1.656,20 PARTICULAR RAPIDA
1558946 01/08/2019 MALLARY MARIN 149.586,40 7.479,32 PARTICULAR RAPIDA
1558952 01/08/2019 CAMACARO LEONARDO 196.892,40 9.844,62 CENTRO MEDICO CABIMAS, S.A. HOSP
1558954 01/08/2019 OMAR URDANETA 110.818,00 5.540,90 PARTICULAR RAPIDA
1558956 01/08/2019 MARQUEZ MORALES LUIS ENRRIQUE 38.768,40 1.938,42 PARTICULAR EMERGEN
1558961 01/08/2019 ROBERTH ANTONIO JIMENEZ MARTIN 33.124,00 1.656,20 PARTICULAR RAPIDA
1558962 02/08/2019 DENNIS GUTIERREZ 38.768,40 1.938,42 PARTICULAR RAPIDA
1558964 02/08/2019 CARRASQUERO MARIA LAURA 38.768,40 1.938,42 PARTICULAR RAPIDA
1558967 02/08/2019 ENRIQUE SEGUNDO BERTIZ 100.014,00 5.000,70 PARTICULAR RAPIDA
1558981 02/08/2019 COLINA ROBERTH 38.768,40 1.938,42 PARTICULAR RAPIDA
1558982 02/08/2019 CARLOTA HERRERA 38.768,40 1.938,42 PARTICULAR RAPIDA
1558983 02/08/2019 PIRELA DUPONT JOSE JAVIER 125.000,00 6.250,00 CENTRO MEDICO CABIMAS, S.A. EMER
1558984 02/08/2019 DELIANNY CORDOBA 38.768,40 1.938,42 PARTICULAR RAPIDA
1558987 02/08/2019 ELISMAR CAROLINA PRIETO RODRIG 26.620,00 1.331,00 PARTICULAR RAPIDA
1558988 03/08/2019 GONZALEZ MARBELIS 119.824,40 5.991,22 PARTICULAR RAPIDA
1558991 03/08/2019 TADEO ANDRES CASTELLANOS 11.116,00 555,80 PARTICULAR RAPIDA
1558992 03/08/2019 DAVID ALEJANDRO BARRIOS REYES 11.116,00 555,80 PARTICULAR RAPIDA
1558993 03/08/2019 ROMERO JOSIBEL 71.892,40 3.594,62 PARTICULAR RAPIDA
1558994 03/08/2019 LEIDY BARRETO DE SANCHEZ 33.124,00 1.656,20 PARTICULAR RAPIDA
1558995 03/08/2019 JAIRELIS BRACHO 60.000,00 3.000,00 PARTICULAR RAPIDA
1558997 03/08/2019 DILAN ESPINOZA 11.116,00 555,80 PARTICULAR RAPIDA
1558998 03/08/2019 REINA VALDERRAMA 201.478,00 10.073,90 PARTICULAR RAPIDA
1558999 03/08/2019 YESENIA CAROLINA MONCADA ARMAT 33.124,00 1.656,20 PARTICULAR RAPIDA
1559002 03/08/2019 DOMINGUEZ CAYAMA JENIFER JOHAN 38.768,40 1.938,42 PARTICULAR RAPIDA
1559003 03/08/2019 DOMINGUEZ CAYAMA JENIFER JOHAN 155.340,00 7.767,00 PARTICULAR RAPIDA
1559004 03/08/2019 MAURICIO DAVID DOMINGUEZ 87.760,00 4.388,00 PARTICULAR RAPIDA
1559006 04/08/2019 VERGEL BONANNO MARIA JOSE 38.768,40 1.938,42 PARTICULAR RAPIDA
1559007 04/08/2019 DAVID ALEJANDRO BARRIOS REYES 11.116,00 555,80 PARTICULAR RAPIDA
1559010 04/08/2019 OLGA DE MONTEVERDE 38.768,40 1.938,42 PARTICULAR RAPIDA
1559011 04/08/2019 THIAGO RONDON 11.116,00 555,80 PARTICULAR RAPIDA
1559012 04/08/2019 PERNIA ROMERO NEYBETH GRISELL 455.370,40 22.768,52 PARTICULAR RAPIDA
1559015 05/08/2019 EUDIMAR CHIRINOS 38.768,40 1.938,42 PARTICULAR RAPIDA
1559017 05/08/2019 ALEXIS BORJAS 201.148,00 10.057,40 PARTICULAR RAPIDA
_x000C_CENTRO MEDICO DE CABIMAS, S.A. DETALLE DE HONORARIOS AL 25/08/2019
ERIKAB 10:21AM
Cabimas - Edo. Zulia Pagina: 10
Fecha :
PAG: 10

______________________________________________________________________________

1559022 05/08/2019 CAÑIZALEZ TALAVERA JUANA DE AM 79.736,00 3.986,80 PARTICULAR RAPIDA

1559023 05/08/2019 ROBERT DAVID ARAUJO 71.892,40 3.594,62 PARTICULAR RAPIDA
1559026 05/08/2019 DOMINGUEZ CAYAMA JENIFER JOHAN 38.768,40 1.938,42 PARTICULAR RAPIDA
1559030 05/08/2019 ARGUELLES MARIANNY 196.892,40 9.844,62 CENTRO MEDICO CABIMAS, S.A. EMERG
1559031 05/08/2019 JOEL PACHANO 201.148,00 10.057,40 PARTICULAR RAPIDA
1559034 05/08/2019 GUTIERREZ SPLUGA MARIA DEL MAR 301.826,40 15.091,32 PARTICULAR HOSPITAL
1559040 05/08/2019 BRUNO MICHELE 33.124,00 1.656,20 PARTICULAR RAPIDA
1559041 05/08/2019 MARIANGEL ROMERO 60.000,00 3.000,00 PARTICULAR RAPIDA
1559044 06/08/2019 GUTIERREZ SPLUGA MARIA DEL MAR 474.970,00 23.748,50 PARTICULAR RAPIDA
1559046 06/08/2019 DOUGLAS MOTA GUERRERO 201.148,00 10.057,40 PARTICULAR RAPIDA
1559047 06/08/2019 YSAMBERT DE SALAS CECILIA MARG 35.818,00 1.790,90 PARTICULAR RAPIDA
1559231 06/08/2019 NEVI CARRASQUERO 90.000,00 4.500,00 PARTICULAR RAPIDA
1559235 06/08/2019 CARLOS ALFONSO OLIVERO 90.000,00 4.500,00 PARTICULAR RAPIDA
1559245 06/08/2019 MARIA TRAVIEZO 33.124,00 1.656,20 PARTICULAR RAPIDA
1559246 06/08/2019 ABRAHAN HERNANDEZ 11.116,00 555,80 PARTICULAR RAPIDA
1559248 06/08/2019 GLORIA FLORES 11.116,00 555,80 PARTICULAR RAPIDA
1559249 06/08/2019 LIAN LOPEZ 71.184,00 3.559,20 PARTICULAR RAPIDA
1559250 06/08/2019 ADRIANNY TELLES 11.116,00 555,80 PARTICULAR RAPIDA
1559251 06/08/2019 BLANCO MARIA LUISA 38.768,40 1.938,42 PARTICULAR RAPIDA
1559252 06/08/2019 PIÑA MATILDE 58.726,00 2.936,30 PARTICULAR RAPIDA
1559253 07/08/2019 VICTOR GALLARDO 11.116,00 555,80 PARTICULAR RAPIDA
1559260 07/08/2019 OCHOA LUGO WILLIAM DARIO 70.872,00 3.543,60 PARTICULAR RAPIDA
1559696 07/08/2019 COLINA DE MEDINA CARMEN ELENA 71.892,40 3.594,62 PARTICULAR RAPIDA
1559700 07/08/2019 CASTRO MALDONADO YAXI DEL CARM 38.768,40 1.938,42 PARTICULAR RAPIDA
1559785 07/08/2019 COLINA ELVA ESTEFANY 196.892,40 9.844,62 CENTRO MEDICO CABIMAS, S.A. EMERG
1559790 07/08/2019 SIANA CADENAS 71.892,40 3.594,62 PARTICULAR RAPIDA
1559797 08/08/2019 FRANZ RINCON 117.320,00 5.866,00 PARTICULAR RAPIDA
1559798 08/08/2019 TAYNERI MANZANO 189.212,40 9.460,62 PARTICULAR RAPIDA
1559800 08/08/2019 LILISBETH PARRA 33.124,00 1.656,20 PARTICULAR RAPIDA
1559801 08/08/2019 MONTILLA MEDINA JOSE ALEJANDRO 33.124,00 1.656,20 PARTICULAR RAPIDA
1559802 08/08/2019 VALERIA ANDREINA GUTIERREZ 71.892,40 3.594,62 PARTICULAR RAPIDA
1559803 08/08/2019 CARLOS FALCON 201.148,00 10.057,40 PARTICULAR RAPIDA
1559805 08/08/2019 DE MORALES YSELA 149.586,40 7.479,32 PARTICULAR HOSPITAL
1559807 08/08/2019 MONTILLA MEDINA JOSE ALEJANDRO 11.116,00 555,80 PARTICULAR RAPIDA
1559808 08/08/2019 MORILLO BETTY 38.768,40 1.938,42 PARTICULAR RAPIDA
1559816 08/08/2019 YOSIBETH MARIA DIAZ 38.768,40 1.938,42 PARTICULAR EMERGENC
1559821 08/08/2019 DIEGO RODRIGUEZ 11.116,00 555,80 PARTICULAR RAPIDA
1559823 08/08/2019 YULIHANY DE LOS ANGELES TELLES 38.768,40 1.938,42 PARTICULAR RAPIDA
1559826 08/08/2019 CARLOS ARENAS 11.116,00 555,80 PARTICULAR RAPIDA
1559828 08/08/2019 EMMA ISABELLA TUA 35.818,00 1.790,90 PARTICULAR RAPIDA
1559829 08/08/2019 LUCIANO JIMENEZ 71.892,40 3.594,62 PARTICULAR RAPIDA
1559830 08/08/2019 JIMENEZ PIÑA WUILIBOR ANTONIO 110.718,40 5.535,92 PARTICULAR RAPIDA
1559832 08/08/2019 LAURA PEREZ 33.124,00 1.656,20 PARTICULAR RAPIDA
1559833 08/08/2019 HURTADO ROINIELYS 38.768,40 1.938,42 PARTICULAR EMERGENC
1559834 08/08/2019 SAMARY COLINA 38.768,40 1.938,42 PARTICULAR RAPIDA
1559836 08/08/2019 REINA ISABEL CORDOVA DE TELLER 38.768,40 1.938,42 PARTICULAR RAPIDA
1559847 09/08/2019 MARIELA BRAVO 236.772,00 11.838,60 PARTICULAR RAPIDA
1559850 09/08/2019 ALAÑA JOHANDRY 33.124,00 1.656,20 PARTICULAR RAPIDA
1559852 09/08/2019 OMAIRA TORRES 110.404,40 5.520,22 PARTICULAR RAPIDA
1559854 09/08/2019 LUISA CAÑIZALEZ 60.000,00 3.000,00 PARTICULAR RAPIDA
1559858 09/08/2019 RODRIGUEZ DE LUJAN YAJAIRA DEL 38.768,40 1.938,42 PARTICULAR RAPIDA
1559868 09/08/2019 GUIOSELY ZAMBRANO 60.000,00 3.000,00 PARTICULAR RAPIDA
1560204 09/08/2019 VEGAS CASTILLO YOHANA TERESA 33.124,00 1.656,20 PARTICULAR RAPIDA
1560207 09/08/2019 MARIALYS FRANCO 108.124,00 5.406,20 PARTICULAR RAPIDA
1560208 10/08/2019 AGUILAR BARRIOS MARIA JOSE 46.138,00 2.306,90 PARTICULAR RAPIDA
1560209 10/08/2019 SANTIAGO ESTRADA 11.116,00 555,80 PARTICULAR RAPIDA
1560210 10/08/2019 DAVID ALEJANDRO BARRIOS REYES 38.768,40 1.938,42 PARTICULAR RAPIDA
_x000C_CENTRO MEDICO DE CABIMAS, S.A. DETALLE DE HONORARIOS AL 25/08/2019
ERIKAB 10:21AM
Cabimas - Edo. Zulia Pagina: 11
Fecha :
PAG: 11

______________________________________________________________________________

1560211 10/08/2019 BETANCOURT LOPEZ YOEL 38.768,40 1.938,42 PARTICULAR RAPIDA

1560213 10/08/2019 SALAZAR ANDRES 11.116,00 555,80 PARTICULAR RAPIDA
1560216 11/08/2019 MARELIS GARCIA 38.768,40 1.938,42 PARTICULAR RAPIDA
1560218 11/08/2019 CARLOS ADARMES 33.124,00 1.656,20 PARTICULAR RAPIDA
1560220 12/08/2019 JHOCCELIN GUTIERREZ 83.008,40 4.150,42 PARTICULAR RAPIDA
1560221 12/08/2019 YULIHANY DE LOS ANGELES TELLES 38.768,40 1.938,42 PARTICULAR RAPIDA
1560230 12/08/2019 HERYBER ALMARZA 38.768,40 1.938,42 PARTICULAR RAPIDA
1560231 12/08/2019 HERNANDEZ SIERRA THANIA MARGA 33.124,00 1.656,20 PARTICULAR RAPIDA
1560232 12/08/2019 LEVY ARGUELLES 33.124,00 1.656,20 PARTICULAR RAPIDA
1560233 12/08/2019 YEREMI GARCIA 11.116,00 555,80 PARTICULAR RAPIDA
1560238 12/08/2019 DELGADO ONESIMO 38.768,40 1.938,42 PARTICULAR RAPIDA
1560243 12/08/2019 MORENO NARTINEZ BIANKA PAOLA 11.116,00 555,80 PARTICULAR RAPIDA
1560246 13/08/2019 PEREZ JOSE ENRIQUE 201.148,00 10.057,40 PARTICULAR RAPIDA
1560247 13/08/2019 ROSINA DE RUIZ 11.116,00 555,80 PARTICULAR RAPIDA
1560248 13/08/2019 DARIA SANCHEZ 33.124,00 1.656,20 PARTICULAR RAPIDA
1560256 13/08/2019 EDWIN MEDINA 77.594,40 3.879,72 PARTICULAR RAPIDA
1560257 13/08/2019 RAINIER ANDARA 38.768,40 1.938,42 PARTICULAR RAPIDA
1560273 13/08/2019 ALEMAN DE FARIA GRACIELA 11.116,00 555,80 PARTICULAR RAPIDA
1560274 13/08/2019 DIEGO ANDRES PEÑA 38.768,40 1.938,42 PARTICULAR RAPIDA
1560278 14/08/2019 ELISMAR MANZANILLA 11.116,00 555,80 PARTICULAR RAPIDA
1560279 14/08/2019 RAFAEL VASQUEZ 149.586,40 7.479,32 PARTICULAR RAPIDA
1560281 14/08/2019 RAFAEL LEON 80.860,00 4.043,00 PARTICULAR RAPIDA
1560288 14/08/2019 JOHANA RINCON 354.178,40 17.708,92 PARTICULAR RAPIDA
1560289 14/08/2019 BERBEO IRMA 354.178,40 17.708,92 PARTICULAR RAPIDA
1560290 14/08/2019 SARACHE ADRIANA 11.116,00 555,80 PARTICULAR RAPIDA
1560295 14/08/2019 ROVERO ARIANNA 60.000,00 3.000,00 PARTICULAR RAPIDA
1560297 14/08/2019 YULIANA OVALLE 60.000,00 3.000,00 PARTICULAR RAPIDA
1560299 14/08/2019 MORENO LILIANA 38.768,40 1.938,42 PARTICULAR RAPIDA
1560302 15/08/2019 MARYCARMEN DIAZ BERMUDEZ 38.768,40 1.938,42 PARTICULAR RAPIDA
1560311 15/08/2019 AGUIRRE ANTONIO RAMON 25.684,00 1.284,20 PARTICULAR RAPIDA

SUB-TOTAL : 11.208.870,40
RET-ISLR : 560.443,52
HON PAGADO: 10.648.426,88
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