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    Cuentas Por Cobrar Seguro Seguros Universitas, C.A

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    liliana riveiro
    This document is an invoice from Seguros Universitas listing several patients and the outstanding balances owed. It includes the patient's name, identification number, invoice number, dates, and amounts owed. The total amount due across all listed patients is Bs 70,803,053.60. The invoice provides key billing details for unpaid medical insurance claims.

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    Cuentas Por Cobrar Seguro Seguros Universitas, C.A

    Uploaded by

    liliana riveiro
    12 views1 page
    This document is an invoice from Seguros Universitas listing several patients and the outstanding balances owed. It includes the patient's name, identification number, invoice number, dates, and amounts owed. The total amount due across all listed patients is Bs 70,803,053.60. The invoice provides key billing details for unpaid medical insurance claims.

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    This document is an invoice from Seguros Universitas listing several patients and the outstanding balances owed. It includes the patient's name, identification number, invoice number, dates, and amounts owed. The total amount due across all listed patients is Bs 70,803,053.60. The invoice provides key billing details for unpaid medical insurance claims.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views1 page

    Cuentas Por Cobrar Seguro Seguros Universitas, C.A

    Uploaded by

    liliana riveiro
    This document is an invoice from Seguros Universitas listing several patients and the outstanding balances owed. It includes the patient's name, identification number, invoice number, dates, and amounts owed. The total amount due across all listed patients is Bs 70,803,053.60. The invoice provides key billing details for unpaid medical insurance claims.

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    of 1

    5/21/2018

    ###

    CUENTAS POR COBRAR SEGURO

    SEGUROS UNIVERSITAS, C.A

    Factura Fecha Fact. Fecha Envio Antig Paciente Cedula Clave Monto Finiquito Adeudado
    . Titular
    135965 3/28/2018 4/17/2018 34 JAIMES GOMEZ DE 18083808 101095070 Bs 10,689,150.00 Bs 10,689,150.00
    136708 4/20/2018 4/24/2018 27 ABREU
    RYAN RAFAEL SAYA 23423682 1107230 Bs 6,178,585.20 Bs 6,178,585.20
    137337 5/3/2018 5/8/2018 13 PEÑA
    MAYERLING DEL 10357386 101113336- Bs 4,943,200.00 Bs 4,943,200.00
    137403 5/4/2018 5/8/2018 13 CARMEN
    RICHMARYSANCHEZ
    YULIANY 12609677 0/10111333
    101106432 Bs 5,167,045.20 Bs 5,167,045.20
    137404 5/4/2018 5/8/2018 13 VASQUEZ
    BARRIOS BELTRAN
    CARLOS ARMANDO 18163404 5-0
    10116434 Bs 3,905,073.20 Bs 3,905,073.20
    137912 5/16/2018 IBRAHIN ARGUETTA
    BETTY JOSEFINA 12609313 101118456 Bs 4,950,000.00 Bs 4,950,000.00
    137917 5/16/2018 UTRERA OSORIO
    JUAN CARLOS 23784194 101118198 Bs 34,970,000.00 Bs 34,970,000.00
    ARANCIBIA CHAMAO Bs 70,803,053.60

    CALLE COMERCIO NORTE N° 65-29 EDIFICIO POLICLINICA CENTRO. PB. SECTOR CENTRO CAGUA
    Telefonos: 0244-3964821 / 3964829

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