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  • Positiva Compañia de Seguros S.A. Hospital Maria Inmaculada E.S.E. Cuenta de Cobro 93625

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    - The document is an invoice from POSITIVA COMPAÑIA DE SEGUROS S.A. to HOSPITAL MARIA INMACULADA E.S.E. for medical services provided from August 1-31, 2023 totaling $2,492,640 Colombian pesos. - It includes two itemized invoices for patients MARLLI SHARIK OSORIO RAMIREZ for $97,544 and WALTER HELI CALDERON GIRALDO for $2,395,096. - The invoice was generated on August 18, 2023 and is signed by ORLANDO ANACONA ARIAS, the collections technician.

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    93625 CDC

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    - The document is an invoice from POSITIVA COMPAÑIA DE SEGUROS S.A. to HOSPITAL MARIA INMACULADA E.S.E. for medical services provided from August 1-31, 2023 totaling $2,492,640 Colombian pesos. - It includes two itemized invoices for patients MARLLI SHARIK OSORIO RAMIREZ for $97,544 and WALTER HELI CALDERON GIRALDO for $2,395,096. - The invoice was generated on August 18, 2023 and is signed by ORLANDO ANACONA ARIAS, the collections technician.

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    © All Rights Reserved
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    13 views1 page

    Positiva Compañia de Seguros S.A. Hospital Maria Inmaculada E.S.E. Cuenta de Cobro 93625

    Uploaded by

    gerson
    - The document is an invoice from POSITIVA COMPAÑIA DE SEGUROS S.A. to HOSPITAL MARIA INMACULADA E.S.E. for medical services provided from August 1-31, 2023 totaling $2,492,640 Colombian pesos. - It includes two itemized invoices for patients MARLLI SHARIK OSORIO RAMIREZ for $97,544 and WALTER HELI CALDERON GIRALDO for $2,395,096. - The invoice was generated on August 18, 2023 and is signed by ORLANDO ANACONA ARIAS, the collections technician.

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    © All Rights Reserved
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    Fecha Actual : viernes, 18 agosto 2023

    USUARIO: 1119212458 - LORENA MENDEZ


    ORDOÑEZ

    POSITIVA COMPAÑIA DE SEGUROS S.A.


    NIT: 860011153
    DEBE A:
    HOSPITAL MARIA INMACULADA E.S.E.
    NIT : 891180098
    CUENTA DE COBRO 93625
    CODIGO ENTIDAD POSTVA CONTRATO-PLAN 15C01201
    RAD. ENTIDAD FECHA RAD ENTIDAD FECHA DE CUENTA 18/08/2023 9:57:24 a. m.
    OBSERVACIONES
    POR CONCEPTO DE LOS SERVICIOS MEDICOS PRESTADOS CORRESPONDIENTES AL PERIODO COMPRENDIDO ENTRE EL 01 AL 31 DE AGOSTO DEL 2023
    DISCRIMINADOS EN LAS FACTURAS ANEXAS
    Nº FACTURA FECHA DOCUMENTO NOMBRE Y APELLIDO VALOR FACTURA VALOR RADICADO
    HDMI0000452124 10/07/2023 1117486609 MARLLI SHARIK OSORIO RAMIREZ $ 97.544,00 $ 97.544,00
    HDMI0000456340 27/07/2023 16187689 WALTER HELI CALDERON GIRALDO $ 2.395.096,00 $ 2.395.096,00

    TOTAL RADICADO: $ 2.492.640,00

    SON DOS MILLONES CUATROCIENTOS NOVENTA Y DOS MIL SEISCIENTOS CUARENTA PESOS CON CERO CTVS M/Cte.

    ORLANDO ANACONA ARIAS


    TECNICO DE CARTERA

    Nombre reporte : CRRPRadicacion Usuario: 1119212458 tramiteglosas@hmi.gov.co 1/1

    LICENCIADO A: [HOSPITAL MARIA INMACULADA FLORENCIA] NIT [891180098-5]

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