E.S.E HOSP.

FRANCISCO LUIS JIMENEZ MARTINEZ

** Balance de Comprobaci  sin Terceros **
ENERO DE 2016 (MES CERRADO)
Pag. 1 MiＳcoles, Dic.13/2017 08:33:50AM XENCO:12-401 Preconfigurado:0-02
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C｢digo Cuenta Nombre Cuenta Tercero - Saldo Anterior
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1 ACTIVOS 8,555,388,026
11 EFECTIVO 85,143,040
1105 CAJA 29,500
110501 CAJA PRINCIPAL 29,500
11050101 CAJA PRINCIPAL 29,500
110502 CAJAS MENORES -
11050201 CAJA MENOR -
1110 DEPOSITOS EN INSTITUCIONES FINANCIERA 72,696,774
111005 CUENTA COORIENTE 71,882,501
11100504 BCO BOGOTA CTE. CTA 128048576 10,020,172
11100505 BANCOLOMBIA CTA. CTE. 64532365570 61,842,198
11100506 BANCOLOMBIA CTA CTE 83191373322 CON 20,131
111006 CUENTA DE AHORROS 814,274
11100604 BANCOLOMBIA AHORRO 64532364866 617,062
11100605 BANCOLOMBIA AHORROS CTA. 645328431- 12,614
11100607 BANCOLOMBIA DONACIONES PRO-HOSPITA 18,028
11100608 BANCOLOMBIA N. 8319652379-3 CONVEN 89,308
11100609 BANCOLOMBIA CONVENIO ICBF CTA 8313 77,262
1120 FONDOS EN TRANSITO 12,416,765
112006 CUENTA DE AHORRO 12,416,765
11200601 BANCO AGRARIO Nｺ 051479196001 FONDO EN T 12,416,765
12 INVERSIONES E INSTRUMENTOS DERIVADOS 15,779,147
1207 INVERSIONES PATRIMONIALES EN ENTIDAD 15,779,147
120750 ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
12075001 INV. EN ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
14 DEUDORES 2,590,166,097
1409 SERVICIOS DE SALUD 1,870,096,072
140901 PLAN OBLIGATORIO DE SALUD POS-EPS FA 156,968,752
14090101 PLAN OBLIGATORIO DE SALUD POS-EPS FA 156,968,752
14090101 EPS SURA SUBSIDIADA 800,088,702 2 8,215,490
14090101 SALUD TOTAL EPS-S S.A 800,130,907 4 -
14090101 CAFESALUD EPS 800,140,949 6 36,648,630
14090101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 34,854,289
14090101 EPS SANITAS 800,251,440 6 -
14090101 COOMEVA EPS SUBSIDIADA 805,000,427 1 46,984,750
14090101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 207,450
14090101 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 32,200
14090101 EPS FAMISANAR 830,003,564 7 -
14090101 CRUZ BLANCA EPS 830,009,783 0 150,500
14090101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 45,500
14090101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 28,600,095
14090101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 1,229,848
140903 PLAN SUBSIDIADO DE SALUD POSS-EPS FA 57,122,241
14090301 PLAN SUBSIDIADO DE SALUD POSS-EPS FA 57,122,241
14090301 EPS SURA SUBSIDIADA 800,088,702 2 676,295
14090301 CAFESALUD EPS 800,140,949 6 3,690,010
14090301 COOSALUD ESS 800,249,241 0 1,130,900
14090301 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 1,386,100
14090301 COMPARTA ARS 804,002,105 0 268,600
14090301 COOMEVA EPS SUBSIDIADA 805,000,427 1 2,693,100
14090301 MUTUAL SER 806,008,394 7 253,800
14090301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 17,875,986
14090301 MANEXKA EPS INDIGENA 812,002,376 9 484,700
14090301 EMSSANAR ESS 814,000,337 1 101,700
14090301 ASMET SALUD EPS 817,000,248 3 1,002,200
14090301 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 908,300
14090301 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 268,800
14090301 EPS FAMISANAR 830,003,564 7 115,600
14090301 SALUD VIDA EPS 830,074,184 5 406,900
14090301 COMFACOR EPS-S 891,080,005 1 866,300
14090301 COMFAMILIAR COMFACHOCO 891,600,091 8 982,750
14090301 CAPRECOM SUBSIDIADO 899,999,026 0 866,340
14090301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 3,533,020
14090301 CAPITAL SALUD EPS-S 900,298,372 9 -
14090301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 19,610,840
140907 SERVICIOS DE SALUD PARTICULARES 105,303,436
14090701 SERVICIOS DE SALUD PARTICULARES 105,303,436
14090701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 8,000
14090701 BANANERA ZULEMAR LTDA 800,137,696 7 1,193,964
14090701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 5,466,387
14090701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 94,696,263
14090701 SINTRAINAGRO CAREPA 860,050,143 9 1,010,500
14090701 COHAN 890,985,122 6 2,691,522
14090701 SINTRACORP 900,489,716 9 112,200
14090701 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 140,600
140910 SERVICIOS DE SALUD - ENTIDADES CON RE 19,154,152
14091001 SERVICIOS DE SALUD ENTIDADES CON REG 19,154,152
14091001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 13,947,064
14091001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 2,604,050
14091001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 2,603,038
 140911 ATENCIﾓN CON CARGO AL SUBSIDIO A LA OFER 1,168,010
14091101 ATENCION CON CARGO AL SUBSIDIO A LA 909,680
14091101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 214,880
14091101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 599,100
14091101 MUNICIPIO DE ARBOLETES ADOM. MUNICIP 890,985,623 4 95,700
14091103 VINCULADOS OTROS MUNICIPIOS 258,330
14091103 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
14091103 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 195,840
14091103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
14091103 ALCALDIA MUNICIPAL TURBO 890,981,138 5 -
14091103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 -
14091103 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 62,490
140912 RIESGOS PROFECIONALES -ARP FACTURACI 14,339,976
14091201 RIESGOS PROFESIONALES -ARP FACTURACI 14,339,976
14091201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 606,805
14091201 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 2,553,830
14091201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 -
14091201 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 -
14091201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 873,890
14091201 SEGUROS BOLIVAR 860,002,503 2 105,500
14091201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 287,900
14091201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 9,795,950
14091201 SEGUROS LA EQUIDAD 860,028,415 5 116,100
140914 ATENCIﾓN ACCIDENTES DE TRANSITO SOAT - C 16,388,071
14091401 ATENCION ACCIDENTES DE TRANSITO SOA 16,388,071
14091401 SEGUROS COLPATRIA 860,002,184 6 705,009
14091401 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
14091401 QBE SEGUROS S.A 860,002,534 0 3,670,163
14091401 SEGUROS DEL ESTADO 860,009,578 6 849,401
14091401 MUNDIAL DE SEGUROS 860,037,013 6 4,750,286
14091401 LIBERTY SEGUROS S.A 860,039,988 0 74,657
14091401 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 1,387,358
14091401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 4,704,630
14091401 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 246,567
140918 ATENCION CON CARGO A RECURSOS DE AC -
14091801 ATENCION CON CARGO A RECURSOS DE AC -
14091801 MUNICIPIO DE CAREPA 890,985,316 8 -
140920 PLAN OBLIGATORIO DE SALUD POS-EPS FA 993,228,597
14092001 PLAN OBLIGATORIO DE SALUD POS- FACTU 993,228,597
14092001 EPS SURA SUBSIDIADA 800,088,702 2 8,428,518
14092001 SALUD TOTAL EPS-S S.A 800,130,907 4 2,617,430
14092001 CAFESALUD EPS 800,140,949 6 57,615
14092001 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 362,549,844
14092001 EPS SANITAS 800,251,440 6 10,600
14092001 COOMEVA EPS SUBSIDIADA 805,000,427 1 358,519,706
14092001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 500,220
14092001 EPS FAMISANAR 830,003,564 7 512,340
14092001 CRUZ BLANCA EPS 830,009,783 0 1,927,509
14092001 SALUD VIDA EPS 830,074,184 5 69,400
14092001 COMPENSAR 860,066,942 7 210,900
14092001 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 207,800
14092001 GOLDEN GROUP S.A. EPS 900,074,992 3 68,800
14092001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 249,526,480
14092001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 8,021,435
140921 PLAN SUBSIDIADO DE SALUD POS- EPS FA 347,939,285
14092101 PLAN SUBSIDIADO DE SALUD POS- FACTUR 347,939,285
14092101 EPS SURA SUBSIDIADA 800,088,702 2 684,700
14092101 SALUD TOTAL EPS-S S.A 800,130,907 4 214,756
14092101 CAFESALUD EPS 800,140,949 6 661,100
14092101 COOSALUD ESS 800,249,241 0 6,505,718
14092101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 9,388,461
14092101 COMPARTA ARS 804,002,105 0 1,640,300
14092101 COOMEVA EPS SUBSIDIADA 805,000,427 1 12,999,880
14092101 MUTUAL SER 806,008,394 7 2,644,358
14092101 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 126,185,207
14092101 MANEXKA EPS INDIGENA 812,002,376 9 5,817,781
14092101 EMSSANAR ESS 814,000,337 1 404,300
14092101 ASMET SALUD EPS 817,000,248 3 585,360
14092101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 2,857,980
14092101 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 4,070,381
14092101 EPS FAMISANAR 830,003,564 7 108,400
14092101 SALUD VIDA EPS 830,074,184 5 2,056,600
14092101 CAJACOPI EPS S 890,102,044 1 993,355
14092101 COMFAMILIAR CARTAGENA 890,480,110 1 197,200
14092101 COMFACOR EPS-S 891,080,005 1 3,617,063
14092101 COMFAMILIAR COMFACHOCO 891,600,091 8 3,116,620
14092101 CAPRECOM SUBSIDIADO 899,999,026 0 636,500
14092101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 10,609,868
14092101 CAPITAL SALUD EPS-S 900,298,372 9 31,800
14092101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 151,911,597
140922 SERVICIOS DE SALUD IPS PRIVADAS FACTU 700,000
14092201 SERCICIOS DE SALUD IPS PRIVADAS FACTU 700,000
14092201 BANANERA ZULEMAR LTDA 800,137,696 7 -
14092201 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
14092201 SINTRAINAGRO CAREPA 860,050,143 9 -
14092201 FUNDACION SOMA 900,124,689 1 700,000
140924 SERVICIO DE SALUD COMPA･IAS ASEGURADORAS -
14092401 SERVICIO DE SALUD COMPA･IAS ASEGURADORAS -
14092401 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
140925 SERVICIOS DE SALUD IPS PUBLICAS FACTU 310,100
14092501 SERVICIOS DE SALUD IPS PUBLICAS FACTU 310,100
14092501 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 220,000
14092501 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 90,100
140926 SERVICIOS DE SALUD ENTIDADES REGIMEN 49,940,152
14092601 SERVICIOS DE SALUD ENTIDADES REGIMEN 49,940,152
14092601 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 55,050,783
14092601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 7,929,548
14092601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 94,696,263
14092601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 2,365,124
140927 ATENCION CON CARGO AL SUBSIDIO A LA 9,875,940
14092701 ATENCION CON CARGO AL SUBSIDIO A LA 9,875,940
14092701 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7 67,200
14092701 SECRETARIA DE SALUD-GOBERNACION DE 800,103,935 6 451,100
14092701 SECRETARIA DE SALUD- GOBERNACION ATL 890,102,006 1 66,200
14092701 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 258,200
14092701 SECRETARIA DE SALUD - ALCALDIA DE CUC 890,501,432 71,500
14092701 MUNICIPIO DE MEDELLIN /SECRETARIA DE 890,905,211 1 970,600
14092701 MUNICIPIO DE DABEIBA 890,980,094 5 684,300
14092701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 374,400
14092701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 2,834,640
14092701 ALCALDIA MUNICIPAL TURBO 890,981,138 5 1,725,080
14092701 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5 72,600
14092701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 124,100
14092701 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 134,500
14092701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 112,900
14092701 MUNICIPIO DE ARBOLETES ADOM. MUNICIP 890,985,623 4 450,945
14092701 SECRETARIA DE SALUD - GOBERNACION CH 891,680,010 3 489,200
14092701 SECRETARIA DE SALUD DE SUCRE 892,280,021 1 430,775
14092701 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 67,400
14092701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 490,300
140928 RIESGOS PROFESIONALES ARP FACTURACIO 29,159,311
14092801 RIESGOS PROFESIONALES ARP FACTURACIO 29,159,311
14092801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 1,267,596
14092801 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 2,482,766
14092801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 1,841,600
14092801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 4,471
14092801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 1,958,641
14092801 SEGUROS BOLIVAR 860,002,503 2 57,492
14092801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 59,601
14092801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 21,487,144
140929 ATENCION ACCIDENTES TRANSITO SOAT C 36,498,048
14092901 ATENCION ACCIDENTES TRANSITO SOAT C 36,498,048
14092901 SEGUROS COLPATRIA 860,002,184 6 758,735
14092901 SEGUROS LA PREVISORA S.A. 860,002,400 2 962,432
14092901 QBE SEGUROS S.A 860,002,534 0 6,261,707
14092901 SEGUROS DEL ESTADO 860,009,578 6 8,854,719
14092901 MUNDIAL DE SEGUROS 860,037,013 6 5,764,478
14092901 LIBERTY SEGUROS S.A 860,039,988 0 21,300
14092901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 1,852,491
14092901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 11,741,781
14092901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 280,405
140932 ATENCION CON CARGO A RECURSOS DE AC 32,000,000
14093201 ATENCION CON CARGO A RECURSOS DE AC 32,000,000
14093201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 32,000,000
1413 TRANSFERENCIAS POR COBRAR 674,078,806
141314 OTRAS TRAFERENCIAS 674,078,806
14131402 PROGRAMA SANEAMIENTO FISCAL 674,078,806
14131402 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 174,078,806
14131402 MUNICIPIO DE CAREPA 890,985,316 8 500,000,000
1420 AVANCES Y ANTICIPOS ENTREGADOS 2,000,000
142012 ANTICIPO PARA ADQUICICIﾓN DE VIENES Y SE 2,000,000
14201201 AVANCES PARA ADQISICION DE B. Y SERV. 2,000,000
14201201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 2,000,000
1422 ANTICIPOS O SALDOS A FAVOR POR IMPUE 6,448,045
142202 RETENCION EN LA FUENTE 4,512,045
14220201 RETENCION EN LA FUENTE 4,512,045
14220201 MOSQUERA AYALA MEDARDO 71,943,397 2,000
14220201 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 4,510,045
142210 SALDO A FAVOR DE IMPUESTO SOBRE LAS 1,936,000
14221001 SALDO A FAVOR DE IMPUESTO SOBRE LAS 1,936,000
14221001 DIAN 800,197,584 7 1,936,000
1424 RECUERSOS ENTREGADOS EN ADMINISTRA 200,000,000
142402 EN ADMINISTRACION 200,000,000
14240201 RECURSOS ENTREGADOS EN ADMINISTRACI 200,000,000
14240201 MUNICIPIO DE CAREPA 890,985,316 8 200,000,000
1425 DEPﾓSITOS ENTREGADOS EN GARANTﾍA 182,546,131
142503 DEPﾓSITOS JUDICIALES 182,546,131
14250302 EMBARGOS BANCOLOMBIA 182,546,131
14250302 BANCOLOMBIA 890,903,938 8 182,546,131
1470 OTROS DEUDORES 2,034,059
147012 CREDITOS A EMPLEADOS 98,059
14701201 BIENESTAR SOCIAL 98,057
14701201 CUADROS POSADA LEONEL ALCIDES 71,252,584 98,057
14701203 DEUDAS DE EMPLEADOS A LA ESE 2
14701203 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 2
147064 PAGO POR CUENTA DE TERCEROS -
14706401 PAGO POR CUENTA DE TERCEROS -
14706401 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 -
14706401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 -
147090 OTROS DEUDORES 1,936,000
14709001 OTROS DEUDORES 1,936,000
14709001 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 1,936,000
1475 DEUDA DE DIFICIL RECAUDO 1,910,114,935
147511 SERVICIOS DE SALUD 1,910,114,935
14751101 DEUDAS DE DIFICIL RECAUDOS X SER DE S 1,910,114,935
14751101 ROMERO OCHOA ERIKA MARIELA 43,970,480 1 1,500,000
14751101 MEZA LARGO MILER 71,242,252 41,600
14751101 SECRETARIA DE SALUD DE MONTELIBANO 80,009,673 5 114,400
14751101 FUNDACION MEDICO PREVENTIVA 800,050,068 6 14,849,167
14751101 ESE HOSPITAL TOBIAS PUERTA 800,065,395 5 3,012,909
14751101 ALCALDIA MUNICIPAL DE SAN ANDRES DE 800,075,231 9 781,250
14751101 AGROPECUARIA CUERNAVACA 800,076,193 1 5,737,060
14751101 EPS SURA SUBSIDIADA 800,088,702 2 845,507
14751101 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 83,400
14751101 SECRETARIA DE SALUD LORICA 800,096,758 8 80,100
14751101 ALCALDIA DE TIERRALTA 800,096,807 0 144,800
14751101 SECRETARIA SALUD CERRITO VALLE DEL CA 800,100,533 5 198,348
14751101 SECRETARIA DE SALUD-GOBERNACION DE 800,103,935 6 4,279,542
14751101 CLINICA CHINITA S.A. 800,123,572 1 5,839,108
14751101 SALUD TOTAL EPS-S S.A 800,130,907 4 335,525
14751101 ESE HOSPITAL LA MISERICORDIA NECHI 800,138,011 7 872,000
14751101 CAFESALUD EPS 800,140,949 6 10,101
14751101 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 18,157,078
14751101 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN 800,143,438 8 13,288,339
14751101 E.S.E HOSPITAL SAN BARTOLOME DE MURI 800,165,050 9 239,700
14751101 AGROPECUARIA SIBONEY LTDA 800,166,844 4 12,136,186
14751101 COOSALUR IPS S.A. 800,167,363 8 115,200
14751101 EMPRESA SOCIAL DEL ESTADO BELLO SALUD 800,174,995 1 954,120
14751101 ESE HOSPITAL DE LORICA 800,204,157 6 108,200
14751101 COLMENA RIESGOS PROFESIONALES 800,226,175 3 673,616
14751101 COOSALUD ESS 800,249,241 0 13,171,412
14751101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 281,488,209
14751101 EPS SANITAS 800,251,440 6 90,400
14751101 SOLSALUD E.P.S. 804,001,273 5 277,272,673
14751101 COMPARTA ARS 804,002,105 0 3,634,891
14751101 COOMEVA EPS SUBSIDIADA 805,000,427 1 64,920,787
14751101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 16,272
14751101 SALUD COLOMBIA EPS S.A 805,021,984 2 1,784,983
14751101 MUTUAL SER 806,008,394 7 124,800
14751101 ESE ATRATO MEDIO ANTIOQUE･O 811,020,943 8 1,507,004
14751101 E.S.E. HOSPITAL NUEVO HORIZONTE 811,032,722 9 3,622,451
14751101 SALUD DARIEN I.P.S. 811,045,925 3 5,215,504
14751101 E.S.E. HOSPITAL SAGRADO CORAZON 812,000,300 0 6,226,375
14751101 ESE HOSPITAL SAN JOSE DE TIERRAALTA 812,000,317 5 29,520,170
14751101 ESE HOSPITAL PUERTO ESCONDIDO CORDOB 812,001,846 4 1,194,200
14751101 MANEXKA EPS INDIGENA 812,002,376 9 4,708,470
14751101 ARS SALUD CONDOR S.A 814,000,608 0 4,437,240
14751101 ASMET SALUD EPS 817,000,248 3 503,500
14751101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 2,266,073
14751101 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 992,203
14751101 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 140,200
14751101 CRUZ BLANCA EPS 830,009,783 0 120,300
14751101 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 2,296,400
14751101 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 137,830
14751101 SALUD VIDA EPS 830,074,184 5 954,600
14751101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS 832,000,760 8 115,100
14751101 MALLAMAS EPS S 837,000,084 5 86,900
14751101 SELVASALUD EPS S.A 846,000,244 1 11,483,717
14751101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 2,051,528
14751101 SEGUROS COLPATRIA 860,002,184 6 1,631,344
14751101 SEGUROS LA PREVISORA S.A. 860,002,400 2 3,861,498
14751101 SURAMERICANA DE SEGUROS 860,002,527 9 1,700,485
14751101 QBE SEGUROS S.A 860,002,534 0 3,252,873
14751101 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 223,024
14751101 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 8,400
14751101 SEGUROS DEL ESTADO 860,009,578 6 22,156,464
14751101 I.S.S CAREPA 860,013,816 1 270,504,189
14751101 COLSEGUROS S.A. 860,026,182 5 3,960,305
14751101 SEGUROS LA EQUIDAD 860,028,415 5 4,380
14751101 MUNDIAL DE SEGUROS 860,037,013 6 24,640,166
14751101 LIBERTY SEGUROS S.A 860,039,988 0 4,519,381
14751101 SINTRAINAGRO CAREPA 860,050,143 9 429,040
14751101 SALUD COLPATRIA EPS 860,512,237 6 1,608
14751101 CAJACOPI EPS S 890,102,044 1 2,906,737
14751101 SECRETARIA DE SALUD DE MAICAO GUAJIRA 892,120,020 9 344,048
14751101 SECRETARIA DEPARTAMENTAL DE SALUD DE 890,399,029 5 85,250
14751101 COMFAMILIAR CARTAGENA 890,480,110 1 1,257,093
14751101 COMFANORTE 890,500,516 3 33,900
14751101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 36,073,770
14751101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 1,275,043
14751101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 88,180,697
14751101 MUNICIPIO DE CHIGORODO 890,900,998 6 4,256,351
14751101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 2,680,046
14751101 MUNICIPIO DE MEDELLIN /SECRETARIA DE 890,905,211 1 2,435,391
14751101 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8 17,927,006
14751101 MUNICIPIO DE ENVIGADO ANT. 890,907,106 5 72,500
14751101 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 112,300
14751101 AGROPECUARIA TAIWAN S.A 890,919,348 2 737,200
14751101 C.I MAPANA S.A 890,939,910 8 12,188,052
14751101 MUNICIPIO DE DABEIBA 890,980,094 5 389,700
14751101 E.S.E HOSPITAL SAN RAFAEL DE JERICO 890,980,765 9 100,800
14751101 E.S.E HOSPITAL SAN CARLOS 890,980,784 9 58,200
14751101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 19,128,460
14751101 ALCALDIA MUNICIPAL TURBO 890,981,138 5 11,528,608
14751101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 6,821,631
14751101 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561 730,040
14751101 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0 8,378,814
14751101 ESE. HOSPITAL SAN FRANCISCO DE ASIS 890,983,675 8 665,160
14751101 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 3,736,339
14751101 MUNICIPIO DE NECOCLI 890,983,873 1 710,360
14751101 ALCALDIA MUNICIAL DE OLAYA 890,984,161 9 69,300
14751101 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE890,984,670 6 4,776,000
14751101 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 749,700
14751101 MUNICIPIO DE CAREPA 890,985,316 8 65,000,000
14751101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 2,463,699
14751101 MUNICIPIO DE ARBOLETES ADOM. MUNICIP 890,985,623 4 624,800
14751101 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - 890,985,660 7 21,314,506
14751101 COMFACOR EPS-S 891,080,005 1 2,419,888
14751101 DLS QUINCHIA RISARALDA 891,480,032 7 344,648
14751101 SECRETARIA DE SALUD - GOBERNACION CH 891,680,010 3 4,679,250
14751101 ALCALDIA MUNICIPAL DE UNGUIA CHOCO 891,680,196 4 541,843
14751101 ESE HOSPITAL DEPATAMENTAL SAN ANTON 891,900,343 6 81,800
14751101 DIRECCION LOCAL DE SALUD DE RIOHACHA 892,115,003 3 916,349
14751101 CAPRECOM SUBSIDIADO 899,999,026 0 344,656
14751101 MULTIMEDICAS SALUD CON CALIDAD EPS S. 900,112,778 7 50,700
14751101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 168,653,498
14751101 CAPITAL SALUD EPS-S 900,298,372 9 1,125,360
14751101 AGROINDUSTRIAS BELLAVISTA SAS 900,449,807 1 50,600
14751101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 29,069,006
14751101 FIDUFOSYGA 930,031,511 247,244,031
1480 PROVISION PARA DEUDORES (CR) - 2,257,151,951
148014 SERVICIOS DE SALUD - 2,257,151,951
14801401 SERVICIOS DE SALUD DIFICIL RECAUDO 100 - 2,257,151,951
15 INVENTARIOS 124,606,457
1518 MATERIALES PARA LA PRESTACION DE SERV 124,606,457
151801 MEDICAMENTOS 64,860,263
15180101 MEDICAMENTOS 64,860,263
151802 MATERIAL MEDICO QUIRURGICO 46,220,239
15180201 MATERIAL MEDICO QUIRURGICO 46,220,239
151803 MATERIAL REACTIVO Y DE LABORATORIO 1,704,693
15180301 MATERIAL DE LABORATORIO 1,704,693
151804 MATERIALES ODONTOLOGICOS 11,821,262
15180401 MATERIAL ODONTOLOGICO 11,821,262
16 PROPIEDAD , PLANTA Y EQUUIPO 3,529,866,345
1605 TERRENOS 518,895,641
 160501 URBANOS 509,254,861
16050101 TERRENOS URBANOS 509,254,861
160502 RURALES 9,640,780
16050201 CENTRO SALUD PIEDRAS BLANCAS 4,707,052
16050202 CENTRO DE SALUD ZUNGO EMBARCADERO 4,800,000
16050203 CENTRO DE SALUD EL ENCANTO 133,728
1640 EDIFICACIONES 2,877,382,249
164001 EDIFICI0S Y CASAS 12,664,546
16400111 PUESTO DE SALUD EL ENCANTO 12,664,546
164010 CLINICAS Y HOSPITALES 2,833,263,988
16401001 EDIFICIOS Y CASAS SEDE OPERATIVA 844,075,595
16401002 CENTRO DE SALUD PIEDRAS BLANCAS 401,684,221
16401003 SEDE ADMINISTRATIVA 497,979,482
16401004 SEDE DEPOSITOS DE DESECHOS HOSPITALA 23,816,472
16401005 SEDE TALLER MANTENIMIENTO HOSPITALAR 25,014,252
16401006 SEDE AREA DE CONSULTA EXTERNA 895,411,736
16401007 CONSTRUCCION MODULO DE FACTURACION 15,118,386
16401008 CONSTRUCCION MORGUE Y TANQUE DE AGU 9,917,444
16401009 OBRA SUBESTACION ELECTRICA CONTRATO 60,582,400
16401010 PUESTO DE SALUD ZUNGO EMBARCADERO 35,600,000
16401011 PUESTO DE SALUD EL ENCANTO 24,064,000
164017 PARQUEADEROS Y GARAJES 13,067,499
16401701 PARQUEADEROS Y GARAJES 13,067,499
164024 TANQUES DE ALMACENAMIENTO 18,386,216
16402402 TANQUE DE ALMACENAMIENTO 2013 18,386,216
16402402 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 18,386,216
1650 REDES LINEAS Y CABLES 67,280,869
165008 LINEAS Y CABLES DE TRANSMISION 38,937,986
16500801 LINEAS Y CABLES DE TRANSMISION 38,937,986
165009 LINEAS Y CABLES DE CONDUCCION 28,342,883
16500901 LINEAS Y CABLES DE CONDUCCION RED DE 28,342,883
1655 MAQUINARIA Y EQUIPOS 92,615,849
165504 MAQUINARIA INDUSTRIAL 57,553,329
16550401 GENERADOR ENERGIA 57,553,329
165511 HERRAMIENTAS Y ASESORIOS 4,075,000
16551102 GUADA･ADORAS 2,850,000
16551102 LEON JIMENEZ ADOLFO 15,912,057 8 1,450,000
16551102 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,400,000
16551104 HERRAMIENTAS Y ACCESORIOS MENOR CUA 1,225,000
16551104 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,225,000
165522 EQUIPO DE AYUDA AUDIOVISUAL 30,987,520
16552201 EQUIPO DE AYUDA AUDIOVISUAL "TELEVIS 2,794,000
16552202 EQUIPO DE AYUDA AUDIO VISUAL "VIDEO 1,856,000
16552203 EQUIPO DE AYUDA UIDIO VISUAL "FONEND 4,433,520
16552204 CAMARA DE VIGILANCIA PORTERIA 9,404,000
16552206 EQUIPO DE AYUDA AUDI VISUALES A･O 2013 12,500,000
16552206 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 4,200,000
16552206 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 8,300,000
1660 EQUIPO MEDICO Y CIENTIFICO 948,754,476
166001 EQUIPO DE INVESTIGACIONES 8,289,132
16600101 EQUIPO DE INVESTIGACIONES (MEDICO) 8,289,132
166003 EQUIPO DE URGENCIAS 287,837,656
16600301 EQUIPO DE URGENCIAS 134,862,177
16600302 EQUIPOS URGENCIAS 2013 137,383,239
16600302 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 2,923,200
16600302 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 134,460,039
16600303 EQUIPOS URGENCIAS 2013 MENOR CUANTIA 15,592,240
16600303 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 14,548,240
16600303 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,044,000
166005 EQUIPO DE HOSPITALIZACION 219,728,583
16600501 EQUIPO DE HOSPITALIZACION 28,096,927
16600502 EQUIPO DE HOSPITALIZACION 2013 165,928,235
16600502 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 5,298,300
16600502 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 160,629,935
16600503 EQUIPO DE HOSPITALIZACION MENOR CUA 25,703,421
16600503 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 488,592
16600503 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 25,214,829
166006 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
16600601 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
166007 EQUIPO DE APOYO DIAGNOSTICO 196,571,545
16600701 EQUIPO DE LABORATORIO 103,903,736
16600702 EQUIPO DE APOYO DIAGNOSTICO "ODONT 91,803,609
16600703 CONSULTA EXTERNA MENOR CUANTIA 864,200
16600703 MUNICIPIO DE CAREPA 890,985,316 8 864,200
166008 EQUIPO DE APOYO TERAPEUTICO 185,942,960
16600801 EQUIPO DE APOYO TERAPEUTICO 170,059,700
16600802 EQUIPO DE APOYO TERAPﾉUTICO 11,114,000
16600802 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 9,548,000
16600802 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,566,000
16600803 EQUIPO ODONTOLOGICO DE MENOR CUANT 4,073,260
16600803 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,573,300
16600803 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 499,960
16600804 EQUIPO PROGRAMAS MENOR CUANTIA 2013 696,000
16600804 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 696,000
166009 EQUIPO DE SERVICIO AMBULATORIO 2,592,600
16600901 CENTRO DE SALUD PIEDRAS BLANCAS MEN 864,200
16600901 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600902 CENTRO DE SALUD EL SILENCIO MENOR CU 864,200
16600902 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600903 CENTRO DE SALUD ZUNGO MENOR CUANTIA 864,200
16600903 MUNICIPIO DE CAREPA 890,985,316 8 864,200
1665 MUEBLES, ENSERES Y EGUIPOS DE OFICINA 347,216,704
166501 MUEBLES Y ENSERES 328,658,796
16650101 MUEBLES, ENSERES YEQUIPO DE OFICINA 230,267,555
16650102 AIRE ACONDICIONADO 2,952,600
16650103 AIRE ACONDICIONADO EDIFICIO ADMINIST 27,855,890
16650104 MENOR CUANTIA MUEBLES Y ENSERES 11,126,608
16650104 FONSECA PEREZ JAIRO DE JESUS 8,740,167 5 480,000
16650104 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0 350,000
16650104 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 1,680,000
16650104 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 2,250,000
16650104 ALKOMPRAR 890,900,943 1 518,400
16650104 MUNICIPIO DE CAREPA 890,985,316 8 556,800
16650104 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,261,408
16650104 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 1,300,000
16650104 SINTRASALUD 900,520,573 4 730,000
16650105 MUEBLES Y ENSERES 24,356,145
16650105 MARIN OCHOA HERNAN 70,851,941 1 1,300,000
16650105 DIPARCO S.A.S. 811,027,052 2 2,594,145
16650105 MUNICIPIO DE CAREPA 890,985,316 8 12,350,000
16650105 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,240,000
16650105 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 4,872,000
16650106 MUEBLES Y ENSERES AIRE ACONDICIONADO 32,099,998
16650106 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 29,999,998
16650106 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 2,100,000
166502 EQUIPO Y MAQUINAS DE OFICINA 18,557,908
16650201 EQUIPO Y MAQUINA DE OFICINA 15,502,908
16650202 EQUIPO DE OFICINA MENOR CUANTIA 3,055,000
16650202 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,547,000
16650202 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,508,000
1670 EQUIPOS DE COMUNICACION Y COMPUTOS 300,521,711
167001 EQUIPO DE COMUNICACIONES 27,472,443
16700101 EQUIPOS DE CUMUNICACION 26,572,743
16700102 EQUIPO DE TELECOMUNICACION TELEFONOS 899,700
167002 EQUIPO DE COMPUTACION 273,049,268
16700201 EQUIPO DE COMPUTACIﾓN 210,613,849
16700203 EQUIPO COMPUTO 48,158,084
16700203 MARIN OCHOA HERNAN 70,851,941 1 4,132,929
16700203 DIPARCO S.A.S. 811,027,052 2 23,995,460
16700203 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 5,390,000
16700203 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 2,889,869
16700203 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,800,000
16700203 TECNOMEDICA MD SAS 900,494,362 5 9,949,826
16700204 EQUIPO COMPUTO MENOR CUANTIA 14,277,335
16700204 MARIN OCHOA HERNAN 70,851,941 1 720,000
16700204 DIPARCO S.A.S. 811,027,052 2 10,257,000
16700204 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,770,000
16700204 TECNO SOLUCIONES LJ SAS 900,427,546 8 1,269,000
16700204 TECNOMEDICA MD SAS 900,494,362 5 261,335
1675 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC 250,587,898
167502 TERRESTRE 250,587,898
16750201 AMBULANCIAS 122,694,298
16750203 MOTOCICLETAS 2,390,000
16750204 AMBULANCIA OKJ 574 125,503,600
16750204 INDUSTRIAS AXIAL LTDA 900,010,107 7 125,503,600
1680 EQUIPOS DE COMEDOR, COCINA, DESPESNS 10,621,328
168002 EQUIPO DE RESTAURANTE Y CAFETERIA 10,621,328
16800201 MAQUINARIA Y EQUPO DE COCINA 10,621,328
1685 DEPRECIACION ACUMULADA (CR) - 1,884,010,380
168501 EDIFICACIONES - 640,739,883
16850101 EDIFICACIONES - 640,739,883
168503 REDES LINEAS Y CABLES - 12,862,015
16850301 RED INTERNA - 12,862,015
168504 MAQUINARIA Y EQUIPOS - 80,615,845
16850401 MAQUINARIAS Y EQUIPOS - 80,615,845
168505 EQUIPO MEDICO Y CIENTIFICO - 601,256,357
16850501 EQUIPO MEDICO Y CIENTIFICO - 601,256,357
168506 MUEBLES ENSERES Y EQUIPOS DE OFICINA - 215,144,138
16850601 MUEBLES ENSERES Y EQUIPOS DE OFICINA - 215,144,138
168507 EQUIPO DE COMUNICACIﾓN Y COMPUTACI - 251,760,372
16850701 EQUIPO DE COMUNICACIﾓN - 27,427,803
16850702 EQUIPO DE COMPUTACION - 224,332,569
168508 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI - 71,010,442
16850801 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC - 71,010,442
168509 EQUIPO DE COMEDOR COCINA, DESPENSA - 10,621,328
16850901 EQUIPO DE COMEDOR,COCINA, DESPENSA - 10,621,328
19 OTROS ACTIVOS 2,209,826,940
1905 BIENES Y SERVICIOS PAGADOS POR ANTICI 100,215,787
190501 SEGUROS 12,834,717
19050101 SEGUROS AUTOMOVILES 975,386
19050102 POLIZA MULTIRRIESGO 1,963,815
19050103 POLIZA DE RESPONSABILIDAD CIVIL Y HOSP 8,969,776
19050104 POLIZA DE CUMPLIMIENTO ENTIDADES EST 925,740
190512 CONTRIBUCIONES EFECTIVAS 87,381,070
19051201 APORTES PATRONALES SALUD 28,631,439
19051201 EPS SURA SUBSIDIADA 800,088,702 2 4,367,565
19051201 CAFESALUD EPS 800,140,949 6 - 3,955,400
19051201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 3,488,700
19051201 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 15,692,182
19051201 SOLSALUD E.P.S. 804,001,273 5 6,408,588
19051201 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 5,581,081
19051201 COMFAMILIAR CAMACOL 890,900,840 1 -
19051201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 15,465,651
19051201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 2,736,533
19051201 COLPENSIONES ISS 900,336,004 7 - 3,013,900
19051202 APORTE PATRONALES PENSION 54,518,008
19051202 EPS SURA SUBSIDIADA 800,088,702 2 - 1,500,300
19051202 PORVENIR PENSION 800,224,808 8 87,142,987
19051202 PENSIONES ING 800,224,827 8 756,976
19051202 COLFONDOS 800,227,940 6 5,639,542
19051202 PROTECCION S.A. 800,229,739 0 - 5,134,242
19051202 HORIZONTE 800,231,967 1 - 31,915,963
19051202 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 - 1,290,300
19051202 COLPENSIONES ISS 900,336,004 7 819,309
19051203 APORTE PATRONALES CESANTIAS - 17,904,987
19051203 PORVENIR S.A CESANTIAS 800,144,331 3 8,139,298
19051203 COLFONDOS 800,227,940 6 34,964,761
19051203 PROTECCION S.A. 800,229,739 0 - 82,514,410
19051203 HORIZONTE 800,231,967 1 6,389,098
19051203 FONDO NACIONAL DEL AHORRO 899,999,284 4 15,116,266
19051204 APORTES PATRONALES RIESGOS 22,136,610
19051204 COLMENA RIESGOS PROFESIONALES 800,226,175 3 22,136,610
1910 CARGOS DIFERIDOS 24,647,450
191001 MATERIALES Y SUMINISTROS 20,811,203
19100101 MATERIALES Y SUMINISTRO - 2,272,000
19100102 PAPELERIA 23,083,203
191021 ELEMENTOS DE ASEO, LAVANDERIA Y CAFE 2,272,000
19102101 ELEMENTOS DE ASEO 2,272,000
19102103 VIVERES Y RANCHO CAFET. Y RESTA. -
191022 COMBUSTIBLES Y LUBRICANTES 1,564,247
19102201 COMBUSTIBLES 1,564,247
191026 MANTENIMIENTO -
19102601 MANTENIMIENTO HOSPITALARIO -
1960 BIENES DE ARTE Y CULTURA 4,172,175
196001 OBRAS DE ARTES 2,700,000
19600101 OBRAS DE ARTE CUADROS EN OLEO 2,700,000
196007 LIBROS Y PUBLICACIONES DE INVESTIGACIO 1,472,175
19600701 DONACION LIBROS DSSA 1,472,175
19600701 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 1,472,175
1970 INTANGIBLES 233,239,928
197007 LICENCIAS 94,480,593
19700701 LICENCIAS SOFTWARE 73,991,971
19700701 XENCO S.A. 811,009,452 9 63,367,695
19700701 DIPARCO S.A.S. 811,027,052 2 4,351,767
19700701 IT & SECURITY CONSULTORES LTDA 811,031,833 3 5,810,509
19700701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 462,000
19700702 LICENCIAS PROGRAMAS TESORRERIA Y CA 7,205,688
19700702 XENCO S.A. 811,009,452 9 7,205,688
19700703 LICENCIAS ANTIVIRUS 13,282,934
19700703 OSORNO CATA･O IRMA 43,639,260 2,530,467
19700703 IT & SECURITY CONSULTORES LTDA 811,031,833 3 10,752,467
197008 SOFTWARE 138,759,335
19700801 SOFTWARE 135,959,335
19700803 SOFTWARE DE MENOR CUANTIA 800,000
19700803 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 800,000
19700804 SOFTWARE 2,000,000
19700804 QUINTERO GALLEGO ALEXANDER 71,240,379 2,000,000
1975 AMORTIZACION ACUMULADA DE INTANGIBL - 40,427,799
197507 LICENCIAS - 27,747,690
19750701 LICENCIAS SOFTWARE - 27,747,690
19750701 OSORNO CATA･O IRMA 43,639,260 - 2,530,467
19750701 QUINTERO GALLEGO ALEXANDER 71,240,379 -
19750701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 564,830
19750701 XENCO S.A. 811,009,452 9 - 13,465,857
19750701 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 11,032,536
19750701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 154,000
197508 SOFTWARE - 12,680,109
19750801 SOFTWARE - 8,541,281
19750802 SOFTWARE - 4,138,828
19750802 QUINTERO GALLEGO ALEXANDER 71,240,379 - 3,162,454
19750802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 33,333
19750802 XENCO S.A. 811,009,452 9 - 943,041
1999 VALORIZACIONES 1,887,979,399
199938 INVERSIONES EN ENTIDADES DEL SECTOR S 1,798,253
19993801 APORTES "CONAN" 1,798,253
199952 TERRENOS 1,843,553,934
19995201 VALORIZACION TERRENOS "PIEDRAS BLANC 70,140,000
19995202 VALORIZACION TERRERNOS -ZUNGO EMB 1,140,000
19995203 VALORIZACION TERRENOS "P.S. EL ENCANT 12,016,272
19995204 VALORIZACION TERRENOS " HOSPITAL CARE 1,760,257,662
199962 EDIFICACIONES 42,627,212
19996201 VALORIZACION EDEIFICACIONES "PIEDRAS - 196,745,307
19996202 VALORIZACION EDIFICACIONES "SEDE PRIN 8,900,000
19996203 VALORIZACION EDIFICACIONES "PTO. S. EL 10,080,000
19996204 VALORIZACION EDIFICACIONES "HOSPITAL 220,392,519

2 PASIVO - 2,749,112,112
22 OPERACIONES DE CREDITO PUBLICO Y FINA - 267,558,761
2203 OPERACIONES DE CREDITO PUBLICO INTER - 36,678,852
220332 PRESTAMO BANCA DE FOMENTO - 36,678,852
22033201 PRESTAMO BANCA FOMENTO CORTO PLAZO - 36,678,852
22033201 IDEA 890,980,179 2 - 36,678,852
2208 OPERACIONES DE CRﾉDITO PﾚBLICO INTERNAS - 230,879,909
220832 PRﾉSTAMOS ENTIDADES DE FOMENTO Y DESAROL - 230,879,909
22083201 PRﾈSTAMO A LARGO PLAZO "IDEA" - 230,879,909
22083201 IDEA 890,980,179 2 - 230,879,909
23 OPERACIONES DE FINANCIAMIENTO E INS - 53,995
2306 OPERACIONES DE FINANCIEMIENTO INTER - 53,995
230604 SOBREGIROS - 53,995
23060401 SOBREGIROS - 53,995
23060401 BANCO AGRARIO DE COLOMBIA 800,037,800 8 - 1
23060401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 5,005,853
23060401 BANCO DE BOGOTA 860,002,964 4 4,982,542
23060401 BANCOLOMBIA 890,903,938 8 - 30,683
230606 CREDITOS DE TESORRERIA -
23060601 CREDITOS DE TESORRERIA CORTO PLAZO -
23060601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
24 CUENTAS POR PAGAR - 2,122,121,850
2401 ADQUISICIﾓN DE BIENES Y SERVICIOS NACION - 502,008,454
240101 BIENES Y SERVICIOS - 502,008,454
24010101 PROVEEDORES DE BIENES - 502,008,454
24010101 CASTA･O HORACIO DE JEASUS 8,353,599 3 - 1,903,014
24010101 PLAZA BERMEO ISRAEL 17,317,195 1 -
24010101 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 5,733,067
24010101 NARVAEZ HERNANDEZ MANUEL 71,258,481 - 927,000
24010101 XENCO S.A. 811,009,452 9 - 36,613,831
24010101 SOLUCIONES MEDICO QUIRURGICAS DE A 811,034,911 3 - 45,511,679
24010101 F&L DISTRIBUCIONES 811,044,967 8 - 140,037,271
24010101 TECNIVENTAS Y SUMINISTROS LTDA 830,015,536 2 - 990,000
24010101 MEDICAL KIT LTDA 830,067,126 9 -
24010101 SERTECOPY E.U 830,513,039 1 - 1,105,442
24010101 CRYOGAS 860,013,704 3 - 35,668,204
24010101 ANTHOC ANTIOQUIA 860,403,871 9 - 23,516
24010101 COHAN 890,985,122 6 - 108,706,679
24010101 CLINISONRISAS SAS 900,017,882 9 - 1,157,452
24010101 DISDROBLAN S.A 900,082,687 5 - 33,250,433
24010101 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 2,951,100
24010101 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 32,962,401
24010101 FUNDIBISCOVI 900,206,620 7 - 8,733,347
24010101 FARMACONTROL S.A 900,224,655 0 - 2,782,751
24010101 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 17,739,279
24010101 IBMK SAS 900,294,435 6 -
24010101 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 2,949,293
24010101 TECNOMEDICA MD SAS 900,494,362 5 - 3,627,377
24010101 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0 - 2,133,272
24010101 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 8,128,078
24010101 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 895,054
24010101 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 7,478,914
2422 INTERESES POR PAGAR - 668,431
242202 OPERACIONES DE CREDITO PUBLICO INTER - 132,670
24220201 OPERACIONES DE CREDITO PUBLICO INTER - 132,670
24220201 IDEA 890,980,179 2 - 132,670
242206 OPERACIONES DE FINANCIAMIENTO INTER - 535,761
24220601 CREDITOS DE TESORERIA - 535,761
24220601 BANCOLOMBIA 890,903,938 8 - 398,301
24220601 BANCOLOMBIA CTE 8,600,079,544 9 - 137,460
2425 ACREEDORES - 1,481,812,931
242504 SERVICIOS PUBLICOS - 80,529,094
24250401 SERVICIOS PUBLICOS - 80,529,094
24250401 CLARO COMCEL S.A 800,153,993 7 - 446,338
24250401 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996 - 22,240,606
24250401 EDATEL S.A. E.S.P. 890,905,065 2 - 2,263,486
24250401 FUTURASEO RPHS S.A.S 900,574,935 9 - 55,578,664
242508 VIATICOS Y GASTOS DE VIAJE - 2,320,954
24250801 VIATICOS Y GASTOS DE VIAJE - 2,320,954
24250801 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 590,112
24250801 OSPINO ARIZA JUAN CARLOS 8,815,927 - 236,391
24250801 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
24250801 HERRERA MOLINA JAIME ANDRES 71,721,153 - 1,095,970
24250801 FONTALVO TAPIA LEONARDO 73,139,385 - 398,481
242510 SEGUROS -
24251001 SEGUROS -
24251001 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377 -
24251001 LIBERTY SEGUROS S.A 860,039,988 0 -
242513 SALDOS A FAVOR DE BENEFICIARIOS - 1,114,336
24251301 SALDO A FAVOR DE BENEFICIARIOS - 1,114,336
24251301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 470,000
24251301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 644,336
242518 APORTES A FONDOS PENSIONALES - 7,366,193
24251801 APORTES PENSIONALES - 7,366,193
24251801 PALACIOS MOSQUERA MARILUZ 43,142,964 - 58,008
24251801 PORVENIR PENSION 800,224,808 8 - 10,055,881
24251801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 8,339,088
24251801 COLFONDOS 800,227,940 6 - 8,516,913
24251801 PROTECCION S.A. 800,229,739 0 - 300,600
24251801 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 2,301,600
24251801 COLPENSIONES ISS 900,336,004 7 5,630,908
24251801 CORDOBA CHALA ALEXANDRA 1,040,366,561 - 103,187
242519 APORTES A SEGURIDAD SOCIAL EN SALUD - 6,303,650
24251901 APORTES A SALUD - 6,303,650
24251901 LORA TORRES ELBA MARGARITA 43,018,294 -
24251901 ROJAS GALLEGO ANA PATRICIA 43,056,730 -
24251901 ACEVEDO DUQUE ANA CECILIA 43,140,350 -
24251901 GUTIERREZ CANO CLAUDIA 43,142,449 -
24251901 PALACIOS MOSQUERA MARILUZ 43,142,964 - 58,008
24251901 EPS SURA SUBSIDIADA 800,088,702 2 - 1,557,395
24251901 CAFESALUD EPS 800,140,949 6 6,536,167
24251901 PORVENIR PENSION 800,224,808 8 - 47,034
24251901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 4,829,291
24251901 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 - 2,353,893
24251901 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 3,791,743
24251901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 - 202,453
242520 APORTES AL ICBF, SENA Y CAJAS DE COMP - 10,008,300
24252001 CUENTAS POR PAGAR ICBF - 3,334,200
24252001 COMFAMILIAR CAMACOL 890,900,840 1 - 3,334,200
24252002 APORTES AL SENA - 2,221,900
24252002 COMFAMILIAR CAMACOL 890,900,840 1 - 2,221,900
24252003 APORTES A CAJA DE COMPENSACION - 4,452,200
24252003 COMFAMILIAR CAMACOL 890,900,840 1 - 4,452,200
242521 SINDICATOS - 1,015,309
24252101 SINDICATOS - 1,015,309
24252101 LORA TORRES ELBA MARGARITA 43,018,294 - 13,178
24252101 PALACIOS MOSQUERA MARILUZ 43,142,964 - 11,758
24252101 ANTHOC ANTIOQUIA 860,403,871 9 - 990,373
242522 COOPERATIVAS - 12,266,669
24252201 APORTES A COOPERATIVAS - 12,266,669
24252201 PALACIOS MOSQUERA MARILUZ 43,142,964 - 438,632
24252201 COOPERATIVA FINANCIERA COOFINEP 890,901,177 0 - 9,741,677
24252201 COOPERATIVA DE TRABAJADORES DE MEDE 890,905,859 3 - 2,086,360
242523 FONDOS DE EMPLEADOS - 4,108,895
24252301 FONDOS DE EMPLEADOS - 4,108,895
24252301 PALACIOS MOSQUERA MARILUZ 43,142,964 - 36,000
24252301 POLO RAMOS JULIANA 50,919,395 215,844
24252301 FODELSA 890,984,909 0 - 4,288,739
242524 EMBARGOS JUDICIALES - 1,742,571
24252401 EMBARGOS JUDICIALES - 1,742,571
24252401 FERNANDEZ MARIA LIDIANA 39,307,204 2,169,982
24252401 DIAZ TARRAZ DOLY DORIS 39,408,062 - 428,080
24252401 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 229,500
24252401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 3,254,973
242529 CHEQUES NO COBRADOS O POR RECLAMAR - 6,350,196
242529 BANCO DE BOGOTA 860,002,964 4 - 6,350,196
242532 APORTES A RIESGOS PROFESIONALES - 2,459,670
24253201 APORTES A RIESGOS PROFESIONALES - 2,459,670
24253201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 2,459,670
 242533 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD - 1,587,854
24253301 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD - 1,587,854
24253301 OSPINO ARIZA JUAN CARLOS 8,815,927 - 187,580
24253301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 91,232
24253301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 115,077
24253301 MORENO PINO MARISEL 26,367,458 - 66,332
24253301 SIADO BARRIOS ADA LUZ - 14,981
24253301 CASAS CASAS LADY DIANA 38,463,675 - 48,632
24253301 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 99,934
24253301 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 93,872
24253301 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 94,840
24253301 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 98,336
24253301 PULGARIN CORREA ORLANDO 71,615,653 - 64,154
24253301 GRANADOS CORDOBA VIDAL 71,935,944 - 62,290
24253301 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 216,072
24253301 ISAZA SANCHEZ SERGIO 98,514,737 0 - 102,563
24253301 PORVENIR PENSION 800,224,808 8 - 136,972
24253301 COLFONDOS 800,227,940 6 - 50,633
24253301 COLPENSIONES ISS 900,336,004 7 - 43,400
24253301 CORDOBA CHALA ALEXANDRA 1,040,366,561 -
24253301 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 - 954
24253301 CADAVID SERNA JOSE MANUEL 1,061,738,080 -
242535 LIBRANZAS - 11,034,212
24253501 LIBRANZAS PRESTAMOS BANCOS - 4,305,531
24253501 BANCO POPULAR 860,007,738 9 - 4,305,531
24253502 LIBRANZAS BANCOLOMBIA - 6,728,681
24253502 BANCOLOMBIA 890,903,938 8 - 6,728,681
242553 SERVICIOS - 1,333,605,028
24255301 SERVICIOS - 1,333,605,028
24255301 TRIANA BOLADO ROSELIN 3,078,115 5 - 50,000
24255301 CASTA･O HORACIO DE JEASUS 8,353,599 3 - 575,368
24255301 RENTERIA HENAO MIGUEL ANGEL 9,286,688 - 3,951,000
24255301 CASTRO BELTRAN HAROL 12,021,311 - 99,623
24255301 PLAZA BERMEO ISRAEL 17,317,195 1 19,998
24255301 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 17,626
24255301 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 3,023,061
24255301 ALVAREZ GUERRA GILMA CONSUELO 39,321,178 - 900,000
24255301 GONZALEZ PE･A MARIA LUCIA 39,406,836 6 - 33,000
24255301 TRUJILLO TORRES ELIZABETH 39,415,401 - 900,000
24255301 BRENDLY CANO 43,142,266 - 1,500,000
24255301 GUTIERREZ CANO CLAUDIA 43,142,449 83,123
24255301 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 1,810,010
24255301 GUTIERREZ CANO TERESA 43,143,685 - 1,500,000
24255301 HENAO ROMERIN TRINIDAD 43,500,068 2 - 72,787
24255301 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4 - 7,105,000
24255301 MARTINEZ ROBERT 71,940,783 - 4,000
24255301 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 160,000
24255301 ESCOBAR JHONY ALBERTO 71,944,981 - 98,300
24255301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213 - 4,328,000
24255301 DUQUE ALVAREZ ELKIN 71,984,347 - 2,420,854
24255301 SALGADO RICARDO RAFAEL ANTONIO 78,586,509 - 321,478
24255301 BERNAL CALLE JUAN PABLO 79,120,436 - 1,496,700
24255301 CASAS BEDOYA JHON FRANCISCO 98,486,329 - 2,994,960
24255301 COORDINADORA UNIVERSAL 800,015,190 9 - 4,223,066
24255301 METROSALUD 800,058,016 1 - 2,730,013
24255301 CLINICA URABA S.A. 800,058,856 1 - 132,200
24255301 E.S.E HOSPITAL SAN JUAN DE DIOS SEGOVIA 800,080,586 8 - 2,358,049
24255301 EPS SURA SUBSIDIADA 800,088,702 2 - 726,200
24255301 PROSALUD LTDA 800,091,462 0 - 525,100
24255301 AEROCOLIBRI 800,109,332 2 - 4,645,430
24255301 CAFESALUD EPS 800,140,949 6 - 2,694,000
24255301 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 100,000
24255301 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN 800,143,438 8 - 45,932
24255301 CLARO COMCEL S.A 800,153,993 7 200,000
24255301 E.S.E HOSPITAL GILBERTO MEJIA MEJIA 800,176,899 1 - 56,710
24255301 PORVENIR PENSION 800,224,808 8 - 3,832,500
24255301 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
24255301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 80,359,964
24255301 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDI 800,250,119 1 - 2,136,700
24255301 EPS SANITAS 800,251,440 6 - 1,500,000
24255301 REDSALUD 801,001,440 8 - 34,993
24255301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 65,791,253
24255301 XENCO S.A. 811,009,452 9 - 32,954,424
24255301 AESA 811,009,660 4 -
24255301 IPS UNVERSITARIA 811,016,192 8 - 6,138
24255301 CASA FUNERALES LOS LAURELES LTDA 811,017,679 7 - 517,000
24255301 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 282,978
24255301 DIPARCO S.A.S. 811,027,052 2 1
24255301 LABORATORIO LACID LTDA 811,037,467 8 - 329,090,746
24255301 COMERCIALIZADORA LEMONT 811,040,469 3 - 2,039,611
24255301 COMFAMILIAR CAMACOL 890,900,840 1 - 10,942,900
24255301 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 40,600
24255301 HOSPITAL PABLO TOBON URIBE 890,901,826 2 - 381,728
24255301 BANCOLOMBIA 890,903,938 8 2,802,714
24255301 ESE HOSPITAL FRANCISCO ELADIO BARRERA 890,905,097 8 - 344,738
24255301 ESE. HOSPITAL MENTAL DE ANTIOQUIA 890,905,166 8 - 108,405
24255301 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8 - 6,778,361
24255301 ESE HOSPITAL SAN VICENTE DE PAUL 890,907,215 1 - 116,528
24255301 CORPURABA TIERRA BUENA GENTE FERTIL 890,907,748 3 - 1,118,700
24255301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6 - 4,211,353
24255301 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 10,330,188
24255301 PERIODICO EL MUNDO S.A 890,922,465 7 - 269,120
24255301 AYURA MOTOR S.A. 890,942,310 1 -
24255301 ESE HOSPITAL SAN RAFAEL 890,980,814 1 - 279,800
24255301 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 22,171,300
24255301 E.S.E. HOSPITAL FRANCISCO VALDERAMA 890,981,137 8 - 1,610,680
24255301 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 - 11,296,834
24255301 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7 - 37,403,611
24255301 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0 - 65,350
24255301 ESE HOSPITAL LA CATOLICA 890,982,430 6 - 285,360
24255301 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 - 594,000
24255301 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE890,984,670 6 - 749,630
24255301 ESE HOSPITAL SAN VICENTE DE PAUL - REM 890,985,092 3 - 97,800
24255301 COHAN 890,985,122 6 - 831,483
24255301 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 191,800
24255301 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - 890,985,660 7 - 749,321
24255301 ESE HOSPITAL MARCO FIDEL SUAREZ DE BE 890,985,703 5 - 179,193
24255301 ESE HOSPITAL ARSENIO REPIZO VANEGAS 891,180,113 8 - 110,396
24255301 PREVISORA SOCIAL EXEQUIAL S.A. 900,025,085 9 - 831,000
24255301 INTISALUD IPS LTDA 900,073,356 4 - 7,608,124
24255301 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 36,547,201
24255301 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 25,935,941
24255301 FUNDACION SOMA 900,124,689 1 - 2,641,000
24255301 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 -
24255301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 - 415,800
24255301 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 5,614,993
24255301 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 34,101,991
24255301 IBMK SAS 900,294,435 6 - 13,260,106
24255301 COLPENSIONES ISS 900,336,004 7 - 1,643,000
24255301 SERVICIO DE TRANSPORTE INGENIERIA CO 900,338,533 0 - 228,480
24255301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS 900,358,719 9 - 1,749,021
24255301 GRUPO INTEGRAL DE SOLUCIONES 900,365,094 3 - 1,555,500
24255301 PROMOTORA CLINICA ZONA FRANCA DE UR 900,390,423 9 - 22,946,000
24255301 ESTACION DE SERVICIOS DE SAN JERONIMO 900,454,095 2 - 74,000
24255301 SINTRACORP 900,489,716 9 - 203,739,991
24255301 SINTRASALUD 900,520,573 4 - 217,723,093
24255301 SAN NICOLAS CASAS DE FUNERALS Y SERVI 900,525,524 6 - 1,891,493
24255301 FUTURASEO RPHS S.A.S 900,574,935 9 - 3,270,795
24255301 SANCEI SAS 900,576,275 - 8,650,037
24255301 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 21,037,127
24255301 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 14,413,791
24255301 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 21,674,427
24255301 KEVIN JISELA CASAS ARGUELLES 1,028,002,129 3 - 2,700,000
24255301 TAPIA PERTUZ ELINER 1,128,390,124 - 3,200,000
24255301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 - 1,854,000
 242590 OTROS ACREEDORES -
24259001 OTROS ACREEDORES - 554,844
24259001 HENAO ROMERIN TRINIDAD 43,500,068 2 - 554,844
24259003 FONDOS EXCEQUIALES 554,844
24259003 HENAO ROMERIN TRINIDAD 43,500,068 2 554,844
24259003 SAN NICOLAS CASAS DE FUNERALS Y SERVI 900,525,524 6 -
2436 RETENCION EN LA FUENTE E IMPUESTO DE - 42,655,805
243603 HONORARIOS - 7,650,643
24360301 HONORARIOS PERSONA NATURAL 3300 UVT - 544,000
24360301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 431,537
24360301 BARBOSA CAICEDO JULIO MARIO 8,815,382 - 11,000
24360301 OSPINO ARIZA JUAN CARLOS 8,815,927 - 268,800
24360301 CASTRO BELTRAN HAROL 12,021,311 - 18,960,476
24360301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 157,684
24360301 VASQUEZ JIMENEZ YONNY ADELMO 19,620,278 - 420,258
24360301 MORENO TORRES SHIRLY NATALIE 22,476,671 - 53,591
24360301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 92,284
24360301 GARCIA QUINTERO BARDOTH 30,303,048 - 1,569,400
24360301 MERLANO RUIZ MERCEDES DE JESUS 34,976,567 - 152,606
24360301 MAYORGA CAMARGO SANDRA LILIANA 35,376,579 - 175,006
24360301 ARGUELLES GAVIS MARGLEVIS 39,301,978 - 53,223
24360301 ROBLEDO CUESTA SHIRLEY UBIDIA 43,147,451 - 248,706
24360301 QUICENO RAVE ESMERALDA MARIA 43,546,170 4 - 428,938
24360301 CAMPO TURIZO MARIA ISABEL 49,695,534 - 519,000
24360301 PALMEZANO PACHECO YISULIS 49,720,672 - 519,000
24360301 CORDOBA LOZANO MARTHA 54,255,213 - 225,150
24360301 MASS GUERRO JAKELINE DEL CARMEN 55,229,405 - 547,800
24360301 QUINTERO GALLEGO ALEXANDER 71,240,379 - 200,000
24360301 PALACIOS PINILLA JORGE ELIECER 71,251,332 - 152,498
24360301 MARIN RAMOS GUSTAVO ENRIQUE 71,624,165 3 - 8,980,000
24360301 GIRALDO JARAMILLO JUAN GUILLERMO 71,706,180 - 94,554
24360301 MOSQUERA AYALA MEDARDO 71,943,397 - 2,000
24360301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213 - 3,172,000
24360301 DUQUE ALVAREZ ELKIN 71,984,347 - 2,275,867
24360301 HOJEDA MU･OZ HEINNER MIGUEL 72,001,346 1 - 11,000
24360301 SOCARRAS OVIEDO MANUEL FRANCISCO 72,216,783 - 519,000
24360301 SIERRA DE LA CRUZ JAVIER IVAN DE 72,279,811 - 149,798
24360301 PATI･O VANEGAS MIGUEL ANGEL 72,341,179 - 79,336
24360301 ALVARADO ROJANO CARLOS ARTURO 72,343,067 - 337,062
24360301 HERNANDEZ GOMEZ ARMANDO AGUSTIN 92,527,656 - 519,000
24360301 PAJARO BARRETO MARIO ALBERTO 92,557,824 - 552,000
24360301 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 42,627,114
24360301 MOSQUERA PALACIO ELIZA 1,040,354,603 - 200,000
24360301 MARQUEZ MENDOZA PAUL 1,044,422,906 - 519,000
24360301 PRESIGA RENDON MARIBEL JOHANA 1,128,469,016 - 54,540
24360301 RIQUETT BARRIOS JOSE ALFONSO 1,129,571,888 - 519,000
24360302 RETENCION POR HONORARIOS A PERSONAS - 5,878,883
24360302 PROSALUD LTDA 800,091,462 0 - 64,900
24360302 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 14,590,980
24360302 XENCO S.A. 811,009,452 9 - 519,536
24360302 CIRCULO DE PROFESIONALES ASOCIADOS L 811,033,955 2 - 2,465,517
24360302 ESSE CONSULTORES 830,137,656 1 - 33,000
24360302 JURIDICA LIMITADA 830,512,165 5 - 1,475,584
24360302 INTISALUD IPS LTDA 900,073,356 4 - 165,000
24360302 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 1,136,740
24360302 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 7,834,676
24360302 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 127,496
24360302 CENTRO DE ESTUDIOS DE TRIBUTO 900,524,349 9 - 9,483
24360302 VISION PROYECTOS TABARWILL 900,725,212 1 - 6,637,931
24360304 RETENCION POR HONORARIOS IPS 2% - 1,227,760
24360304 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 1,729,225
24360304 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 34,494,789
24360304 LABORATORIO LACID LTDA 811,037,467 8 - 32,862,290
24360304 INTERNACIONAL TELEMEDICAL SYSTEM CO 900,120,195 7 - 853,234
24360304 CENTRO CITODIAGNOSTICO URABA LIMITAD 900,269,784 6 - 277,800
243605 SERVICIOS - 6,217,236
24360501 RETENCIﾓN POR SERVICIOS (NO DECLARANTE 6 - 1,003,120
24360501 HERNANDEZ MANUEL ANTONIO 3,390,353 - 45,000
24360501 ACEVEDO RESTREPO JESUS MARIA 4,530,797 - 21,300
24360501 TABAREZ VELEZ DARIO AURELIO 5,960,402 - 54,996
24360501 ROMERO OSORIO NICOLAS TOLEDO 7,440,874 - 172,625
24360501 RESTREPO CARMONA OSCAR ANDRES 8,324,919 - 18,000
24360501 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 19,800
24360501 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 51,600
24360501 NARANJO MARIN PEDRO 18,462,929 - 9,000
24360501 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 1,255,696
24360501 CORREA SALAS YURLEY TATIANA 32,357,864 - 60,000
24360501 MORA CALDERON MARIA EDILMA 39,302,115 - 14,520
24360501 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 26,400
24360501 MURILLO CARVAJAL MARIBEL 39,420,677 - 48,000
24360501 ADRIANA PATRICIA VASQUEZ 43,141,010 - 885,048
24360501 SANCHEZ ALVAREZ FRAYSULET 43,141,806 - 86,100
24360501 ORTIZ MENDOZA VERONICA 43,142,507 - 12,000
24360501 DELGADO MARTHA CECILIA 43,143,353 5 - 13,086
24360501 BEDOYA BENITEZ MONICA MARIA 43,145,240 - 726,454
24360501 GIRON MOSQUERA DARLIN YESCENIA 43,145,965 - 86,100
24360501 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 46,800
24360501 ARIAS QUINTERO ESTER 43,879,706 - 25,796
24360501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 578,529
24360501 ROJAS ARCANCEL 70,068,330 - 15,000
24360501 DELGADO LOZANO LIBARDO ENRIQUE 70,526,953 - 10,200
24360501 TAMAYO GONZALEZ JORGE DAVID 70,527,488 8 - 24,000
24360501 ESTRADA CORTES DEIVY ESTIVE 71,217,152 - 28,200
24360501 PALACIOS PINILLA JORGE ELIECER 71,251,332 - 1,104,324
24360501 BARRERA LOPERA JOSE ALIRIO 71,253,373 6 - 14,400
24360501 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTR 71,257,878 1 - 477,769
24360501 MEJIA VELASQUEZ NICOLAS 71,264,271 0 - 10,800
24360501 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 123,180
24360501 POSADA LOPEZ CARLOS ALBERTO 71,749,130 - 54,105
24360501 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 306,900
24360501 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 27,600
24360501 VELEZ CA･AZ GERMAN 71,932,734 5 - 42,000
24360501 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 627,960
24360501 CORDOBA HERNAN 71,937,408 - 108,000
24360501 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 10,800
24360501 ESCOBAR JHONY ALBERTO 71,944,981 - 35,040
24360501 GIRALDO GARCIA WILTER FRANK 71,948,971 4 - 119,820
24360501 ARROYO SALAS EMILIANO 71,980,377 3 - 336,600
24360501 PEREZ BALLESTEROS JAIR ALBERTO 71,982,862 - 120,000
24360501 PINEDA CUESTA FRANKLIN 71,988,525 - 30,000
24360501 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 54,720
24360501 DURANGO DE ANDRES MANUEL CLEMENTE 98,597,221 - 34,980
24360501 MONTOYA G. RAUL ANTONIO 98,641,746 2 - 125,459
24360501 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 7,951,316
24360501 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1 - 33,000
24360501 MORENO IBARGUEN DIRLEY 1,040,351,755 - 27,000
24360501 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 516,000
24360501 CORREA LOPEZ ELIANA ISABEL 1,040,356,929 - 62,500
24360501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 62,069
24360501 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 155,160
24360502 SERVICIOS VIGILANCIA Y ASEO 2% RETEFU - 813,600
24360502 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 1,805,916
24360502 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 8,866,087
24360502 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 2,730,417
24360502 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 1,421,877
24360502 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 1,990,280
24360502 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 1,731,197
24360503 SERVICIO DE TRANSPORTE DE CARGA 1% R - 68,814
24360503 SOTO SERNA ANA DELIA 42,754,310 - 5,000
24360503 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 10,000
24360503 COORDINADORA UNIVERSAL 800,015,190 9 - 596,460
24360503 AEROCOLIBRI 800,109,332 2 - 49,323
24360503 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 1,643,692
24360503 INDUSTRIAS AXIAL LTDA 900,010,107 7 - 1,051,723
24360504 SERVICIO DE TRANSPORTE DE PASAJEROS 3 - 163,730
24360504 RAMOS SUAREZ EMIDIO EULICE 7,375,206 - 126,000
24360504 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 802,620
24360504 DIAN 800,197,584 7 458,893
24360504 SOTRAURABA S.A 890,902,760 1 - 87,500
24360504 INTISALUD IPS LTDA 900,073,356 4 - 406,350
24360504 ODONTOLOGOS, MEDICOS ESPECIALIZADOS 900,358,719 9 - 245,393
24360504 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 560,000
24360505 RETENCIﾓN POR SERVICIO GENERALES (DECLAR - 2,688,791
24360505 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 224,136
24360505 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 209,870
24360505 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 19,296,987
24360505 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 47,868,065
24360505 CENDAP LTDA 811,012,739 8 - 36,000
24360505 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 60,672
24360505 COMERCIALIZADORA LEMONT 811,040,469 3 - 136,268
24360505 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 430,873
24360505 INTISALUD IPS LTDA 900,073,356 4 - 322,720
24360505 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 241,940
24360505 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 447,760
24360505 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 1,804,532
24360505 CI CENTRO DE PROYECTOS ESTRATEGICOS 900,156,388 7 - 53,448
24360505 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 5,507,589
24360505 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 491,213
24360505 FUNDIBISCOVI 900,206,620 7 - 105,058
24360505 IBMK SAS 900,294,435 6 - 286,688
24360505 TECNIPOLOS S.A.S 900,353,497 6 - 45,400
24360505 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 209,015
24360505 QUIMETALES 900,409,152 3 - 16,534
24360505 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 45,840
24360505 FUTURASEO RPHS S.A.S 900,574,935 9 - 3,376,354
24360505 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 13,619,609
24360505 VISION PROYECTOS TABARWILL 900,725,212 1 - 600,000
24360505 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 2,068,968
24360505 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 919,382
24360506 SERVICIO DE HOTELERIA Y RESTAURANTE 3 - 319,023
24360506 CORONELL DIAZ HANNE ESTHER 22,466,676 - 2,760,841
24360506 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 42,000
24360506 HUERTAS VICTORIA ANDREA 32,392,734 5 - 8,770
24360506 GONZALEZ GARCIA MARY LUZ 39,307,036 - 185,500
24360506 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 17,500
24360506 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 51,800
24360506 JARAMILLO RESTREPO SORAYA MARIA 42,872,691 - 10,507
24360506 DUQUE NARANJO BEATRIZ ELENA 43,037,314 - 135,414
24360506 MANCO HIGUITA LUZ DENIS 43,084,098 8 - 6,598
24360506 GUTIERREZ CANO CLAUDIA 43,142,449 - 55,948
24360506 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9 - 8,785
24360506 DELGADO MARTHA CECILIA 43,143,353 5 - 4,550
24360506 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087 - 248,430
24360506 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 182,621
24360506 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 111,302
24360506 AGUIRRE DELGADO CARLOS TULIO 70,079,403 - 29,085
24360506 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 4,200
24360506 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 201,237
24360506 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 15,295,644
24360506 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 6,864,683
24360506 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 41,328
24360506 SANCEI SAS 900,576,275 - 4,643,568
24360509 SERVICIOS PRESTADOS POR EMPRESAS TE - 1,160,158
24360509 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 2,142,645
24360509 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 3,252,560
24360509 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 50,243
243608 COMPRAS - 942,482
24360801 RETENCIﾓN POR COMPRAS EN GENERAL 2.5% - 1,201,995
24360801 USUGA USUGA HORACIO DE JESUS 3,420,576 3 - 235,933
24360801 HERRERA GONZALEZ GUSTAVO 8,338,123 - 191,751
24360801 MARMOLEJO PE･A JEREMIAS 8,426,815 6 - 50,841
24360801 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 215,733
24360801 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 283,602
24360801 CALAO PEREZ YOLANDA ESTELA 34,994,940 - 52,500
24360801 TAPICERIA ZUNGO 39,400,874 9 - 50,000
24360801 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 674,295
24360801 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 42,050
24360801 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 45,000
24360801 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 388,675
24360801 LONDO･O CANO BLANCA DOLY 43,625,833 - 192,241
24360801 OSORNO CATA･O IRMA 43,639,260 - 88,566
24360801 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 1,173,656
24360801 PALACIOS PINILLA CLEMENTE 71,250,645 1 - 453,715
24360801 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTR 71,257,878 1 - 38,250
24360801 MAZON ARANGO LUIS FERNANDO 71,632,342 1 - 42,000
24360801 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 161,971
24360801 ARROYO SALAS EMILIANO 71,980,377 3 - 149,695
24360801 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 32,309
24360801 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 62,300
24360801 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 1,177,319
24360801 PARRA FIALLO MANUEL FERNANDO 79,622,537 - 30,100
24360801 FARMACERES S.A. 900,231,137 6 - 188,900
24360801 VILLEGAS TORRES OMAR DARIO 98,469,500 - 114,310
24360801 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 39,200
24360801 CERQUERA JONNAN ALEXIS 98,648,954 1 - 306,705
24360801 SUPERAGUA URABA LTDA 800,122,804 0 - 112,821
24360801 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 73,844,089
24360801 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 324,034
24360801 RECURSOS ELECTRONICOS LTDA 811,006,311 5 - 56,725
24360801 MEDISERVIS MEDICAMENTOS Y SERVICIOS 811,031,212 1 - 126,103
24360801 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 297,994
24360801 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 421,732
24360801 SOLUCIONES MEDICO QUIRURGICAS DE A 811,034,911 3 - 3,200,457
24360801 F&L DISTRIBUCIONES 811,044,967 8 - 14,538,674
24360801 MEDICAL KIT LTDA 830,067,126 9 - 1,513,775
24360801 LITOGRAFIA ELITE 830,501,852 1 - 155,295
24360801 ANDAR S.A. 890,913,902 6 - 97,069
24360801 C I BANACOL SA 890,926,766 7 - 607,964
24360801 ATMEDICAS S.A 890,939,199 7 - 143,903
24360801 CLINISONRISAS SAS 900,017,882 9 - 359,950
24360801 DISPROMEDICS LIMITADA 900,070,972 8 - 80,640
24360801 PARETTO SPORT 900,071,250 3 - 54,582
24360801 DISDROBLAN S.A 900,082,687 5 - 12,633,836
24360801 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 10,494,271
24360801 AUTOLLANTAS ESTADIO 900,126,835 1 - 83,987
24360801 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 5,501,221
24360801 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 2,031,557
24360801 FUNDIBISCOVI 900,206,620 7 - 1,997,257
24360801 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 421,934
24360801 FARMACONTROL S.A 900,224,655 0 - 405,073
24360801 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 370,098
24360801 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 196,595
24360801 IBMK SAS 900,294,435 6 - 1,988,887
24360801 SICMAFARMA S.A.S. 900,332,426 3 - 673,120
24360801 TECNIPOLOS S.A.S 900,353,497 6 - 659,490
24360801 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 1,789,528
24360801 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9 - 210,116
24360801 TECNOMEDICA MD SAS 900,494,362 5 - 196,210
24360801 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0 - 112,864
24360801 EQUIPOS CONTRA INCENDIO EL BOMBERO S 900,559,993 3 - 55,525
24360801 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 1,243,931
24360801 ISAAC IMPRESORES S.A.S 900,590,011 6 - 2,750,406
24360801 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 217,645
24360801 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 2,221,126
24360801 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 35,022
24360801 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 150,500
24360801 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 32,550
24360802 COMPRAS DE COMBUSTIBLES Y LUBRICANTE 490,956
24360802 PLAZA BERMEO ISRAEL 17,317,195 1 - 98,879
24360802 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 597,835
24360802 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 8,000
24360804 COMPRAS GENERALES (NO DECLARANTES) - 231,443
24360804 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 154,910
24360804 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0 - 61,600
24360804 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 97,930
24360804 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 137,970
24360804 ADRIANA PATRICIA VASQUEZ 43,141,010 - 986,925
24360804 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 166,320
24360804 VASQUEZ Q. ELIZABETH 43,597,566 - 53,375
24360804 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 99,400
24360804 ARROYO SALAS EMILIANO 71,980,377 3 - 77,875
24360804 VILLEGAS TORRES OMAR DARIO 98,469,500 - 667,100
24360804 CERQUERA JONNAN ALEXIS 98,648,954 1 - 192,150
24360804 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 2,691,612
24360804 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 227,500
243615 A EMPLEADOS ARTICULO 383 ET - 41,000
24361501 A EMPLEADOS ARTICULO 383 ET - 41,000
24361501 OSPINO ARIZA JUAN CARLOS 8,815,927 - 471,094
24361501 SILVA DIAZ JUAN FRANCISCO 15,306,504 - 1,087,082
24361501 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 6,000
24361501 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 50,000
24361501 ARENAS CUESTA ALMA ROSA 32,717,453 - 65,346
24361501 SIADO BARRIOS ADA LUZ - 259,959
24361501 MOLINA COTE SANDRA PATRICIA 43,155,303 9 - 124,429
24361501 SALAS MONTOYA PAULA ANDREA 43,977,357 9 - 447,753
24361501 ARBOLEDA GARCIA LUZ VERONICA 43,979,241 9 - 124,429
24361501 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 487,789
24361501 CIFUENTES CIFUENTES MARCELA 52,861,409 - 211,094
24361501 CORDOBA MOYA NORMA MARIA 54,258,583 - 158,000
24361501 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 34,000
24361501 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 431,436
24361501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 70,000
24361501 LEDEZMA MARTINEZ GARLAN YEFER 71,254,735 - 600,582
24361501 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 402,045
24361501 ISAZA SANCHEZ SERGIO 98,514,737 0 - 55,000
24361501 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 5,295,132
24361501 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 - 10,000
24361501 CADAVID SERNA JOSE MANUEL 1,061,738,080 -
24361501 PEREZ PASTRANA DAILYN DANITH 106,788,815,600 1 - 31,000
24361501 ORTIZ OSPINA JULIANA 1,128,270,268 6 - 209,094
243625 IMPUESTO A LAS VENTAS RETENIDO POR C - 1,724,246
24362501 RETENCION DE IVA POR PAGAR 15% - 1,724,246
24362501 USUGA USUGA HORACIO DE JESUS 3,420,576 3 - 185,081
24362501 HERRERA GONZALEZ GUSTAVO 8,338,123 - 438,288
24362501 HECTOR GIRALDO BOTERO 10,074,178 6 - 23,793
24362501 CASTRO BELTRAN HAROL 12,021,311 - 4,921,377
24362501 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 322,634
24362501 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 403,431
24362501 PLAZA BERMEO ISRAEL 17,317,195 1 - 99,083
24362501 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 89,656
24362501 TAPICERIA ZUNGO 39,400,874 9 - 48,000
24362501 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 801,832
24362501 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 49,539
24362501 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 17,023
24362501 LONDO･O CANO BLANCA DOLY 43,625,833 - 279,599
24362501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 759,062
24362501 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 1,142,645
24362501 MAZON ARANGO LUIS FERNANDO 71,632,342 1 - 28,800
24362501 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 303,515
24362501 DUQUE ALVAREZ ELKIN 71,984,347 - 4,181,946
24362501 PINEDA CUESTA FRANKLIN 71,988,525 - 12,000
24362501 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 593,127
24362501 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 4,824,813
24362501 DIRECCION DE IMPUESTOS Y ADUANAS NA 800,197,268 4 79,966,230
24362501 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 327,648
24362501 RECURSOS ELECTRONICOS LTDA 811,006,311 5 - 129,658
24362501 XENCO S.A. 811,009,452 9 - 2,855,056
24362501 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 3,041,451
24362501 CENDAP LTDA 811,012,739 8 - 67,200
24362501 DIPARCO S.A.S. 811,027,052 2 - 955,887
24362501 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 419,089
24362501 CIRCULO DE PROFESIONALES ASOCIADOS L 811,033,955 2 - 537,931
24362501 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 73,798
24362501 SOLUCIONES MEDICO QUIRURGICAS DE A 811,034,911 3 - 38,304
24362501 F&L DISTRIBUCIONES 811,044,967 8 - 7,939,100
24362501 ESSE CONSULTORES 830,137,656 1 - 24,000
24362501 LITOGRAFIA ELITE 830,501,852 1 - 354,960
24362501 JURIDICA LIMITADA 830,512,165 5 - 1,073,152
24362501 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 654,933
24362501 C I BANACOL SA 890,926,766 7 - 596,659
24362501 MIRO SEGURIDAD LTDA 890,932,539 6 - 21,177
24362501 ATMEDICAS S.A 890,939,199 7 - 328,920
24362501 CAMARA DE COMERCIO DE URABA 890,984,659 4 - 31,035
24362501 COHAN 890,985,122 6 - 1,042,419
24362501 INDUSTRIAS AXIAL LTDA 900,010,107 7 - 5,420,689
24362501 CLINISONRISAS SAS 900,017,882 9 - 314,640
24362501 DISPROMEDICS LIMITADA 900,070,972 8 - 184,320
24362501 PARETTO SPORT 900,071,250 3 - 37,427
24362501 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 1,095,930
24362501 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 165,840
24362501 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 54,136
24362501 INTERNACIONAL TELEMEDICAL SYSTEM CO 900,120,195 7 - 679,709
24362501 AUTOLLANTAS ESTADIO 900,126,835 1 - 80,628
24362501 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 26,896
24362501 CI CENTRO DE PROYECTOS ESTRATEGICOS 900,156,388 7 - 106,897
24362501 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 4,937,756
24362501 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 19,272
24362501 FUNDIBISCOVI 900,206,620 7 - 2,055,009
24362501 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 68,104
24362501 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 248,016
24362501 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 4,023,267
24362501 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 92,724
24362501 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 134,808
24362501 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 194,484
24362501 IBMK SAS 900,294,435 6 - 1,181,064
24362501 SICMAFARMA S.A.S. 900,332,426 3 - 156,400
24362501 TECNIPOLOS S.A.S 900,353,497 6 - 1,598,205
24362501 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 2,022,863
24362501 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 275,020
24362501 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9 - 475,702
24362501 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 27,504
24362501 TECNOMEDICA MD SAS 900,494,362 5 - 143,538
24362501 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0 - 256,326
24362501 SINTRASALUD 900,520,573 4 - 184,611
24362501 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 1,528,495
24362501 SANCEI SAS 900,576,275 - 17,816
24362501 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 3,544,144
24362501 ISAAC IMPRESORES S.A.S 900,590,011 6 - 2,684,591
24362501 VISION PROYECTOS TABARWILL 900,725,212 1 - 1,448,276
24362501 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 2,400
24362501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 1,241,382
24362501 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 4,791,118
24362501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 58,448
24362501 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 74,400
243627 RETENCION DE IMPUESTOS DE INDUSTRIA - 26,080,198
24362701 RETEICA POR COMPRAS Y/O SERVICIOS - 508,054
24362701 PLAZA BERMEO ISRAEL 17,317,195 1 - 2,359
24362701 GOMEZ LOPEZ LUZ MERY 21,697,874 8 - 691
24362701 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 17,247
24362701 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 1,960
24362701 ADRIANA PATRICIA VASQUEZ 43,141,010 - 274,756
24362701 GUTIERREZ CANO CLAUDIA 43,142,449 - 11,190
24362701 DELGADO MARTHA CECILIA 43,143,353 5 - 910
24362701 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 38,016
24362701 VASQUEZ Q. ELIZABETH 43,597,566 - 16,296
24362701 RIOS CONRADO 71,251,775 4 - 1,092
24362701 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 840
24362701 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTR 71,257,878 1 - 13,480
24362701 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122 - 3,680
24362701 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 30,420
24362701 ESCOBAR JHONY ALBERTO 71,944,981 - 700
24362701 ARROYO SALAS EMILIANO 71,980,377 3 - 13,146
24362701 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 7,000
24362701 FARMACERES S.A. 900,231,137 6 - 60,448
24362701 VILLEGAS TORRES OMAR DARIO 98,469,500 - 144,880
24362701 DIPARCO S.A.S. 811,027,052 2 - 175,500
24362701 LABORATORIO LACID LTDA 811,037,467 8 - 1,504,006
24362701 LITOGRAFIA ELITE 830,501,852 1 - 30,582
24362701 ALKOMPRAR 890,900,943 1 - 72,983
24362701 MUNICIPIO DE CAREPA 890,985,316 8 4,482,380
24362701 CLINISONRISAS SAS 900,017,882 9 - 6,440
24362701 INTISALUD IPS LTDA 900,073,356 4 - 68,476
24362701 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 36,480
24362701 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 9,310
24362701 FUNDIBISCOVI 900,206,620 7 - 247,626
24362701 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 79,320
24362701 IBMK SAS 900,294,435 6 - 546,069
24362701 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 237,528
24362701 QUIMETALES 900,409,152 3 - 1,389
24362701 TECNOMEDICA MD SAS 900,494,362 5 - 14,429
24362701 EQUIPOS CONTRA INCENDIO EL BOMBERO S 900,559,993 3 - 17,768
24362701 FUTURASEO RPHS S.A.S 900,574,935 9 - 16,748
24362701 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 79,505
24362701 ISAAC IMPRESORES S.A.S 900,590,011 6 - 665,504
24362701 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 160,892
24362701 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 380,768
24362702 MEDICAMENTOS RTE ICA .7% - 3,334,216
24362702 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 20,511
24362702 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6 - 82,184
24362702 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 104,724
24362702 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 200,823
24362702 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 89,323
24362702 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 46,291
24362702 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 1,598,792
24362702 MEDISERVIS MEDICAMENTOS Y SERVICIOS 811,031,212 1 - 25,221
24362702 SOLUCIONES MEDICO QUIRURGICAS DE A 811,034,911 3 - 646,168
24362702 F&L DISTRIBUCIONES 811,044,967 8 - 2,316,127
24362702 MEDICAL KIT LTDA 830,067,126 9 - 307,325
24362702 COHAN 890,985,122 6 - 2,879,762
24362702 MUNICIPIO DE CAREPA 890,985,316 8 8,652,009
24362702 CLINISONRISAS SAS 900,017,882 9 - 91,770
24362702 DISDROBLAN S.A 900,082,687 5 - 1,935,929
24362702 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 139,453
24362702 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 1,185,681
24362702 FARMACONTROL S.A 900,224,655 0 - 57,868
24362702 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 1,628
24362702 SICMAFARMA S.A.S. 900,332,426 3 - 96,160
24362702 TECNOMEDICA MD SAS 900,494,362 5 - 94,067
24362702 ISAAC IMPRESORES S.A.S 900,590,011 6 - 4,707
24362702 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 61,711
24362703 MATERILES MTTO RTE ICA 0.7% - 115,522
24362703 HERRERA GONZALEZ GUSTAVO 8,338,123 - 38,350
24362703 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 30,982
24362703 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 14,481
24362703 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 13,990
24362703 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 19,710
24362703 TAPICERIA ZUNGO 39,400,874 9 - 10,000
24362703 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 94,479
24362703 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 11,774
24362703 ADRIANA PATRICIA VASQUEZ 43,141,010 - 4,396
24362703 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 36,419
24362703 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 1,050
24362703 ARROYO SALAS EMILIANO 71,980,377 3 - 20,443
24362703 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 137,260
24362703 PARRA FIALLO MANUEL FERNANDO 79,622,537 - 6,020
24362703 CERQUERA JONNAN ALEXIS 98,648,954 1 - 38,430
24362703 DIPARCO S.A.S. 811,027,052 2 - 1,940
24362703 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 23,514
24362703 LUMILUX 830,502,078 1 - 2,074
24362703 C I BANACOL SA 890,926,766 7 - 74,671
24362703 ATMEDICAS S.A 890,939,199 7 - 7,081
24362703 COHAN 890,985,122 6 - 1,716
24362703 MUNICIPIO DE CAREPA 890,985,316 8 3,452,201
24362703 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 1,798,268
24362703 AUTOLLANTAS ESTADIO 900,126,835 1 - 11,713
24362703 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 7,845
24362703 ACUEDUCTO Y ALCANTARILLADO PIEDRAS 900,195,189 4 - 1,463
24362703 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 454,653
24362703 FUNDIBISCOVI 900,206,620 7 - 248,244
24362703 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 32,388
24362703 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 39,319
24362703 IBMK SAS 900,294,435 6 - 73,182
24362703 TECNIPOLOS S.A.S 900,353,497 6 - 104,178
24362703 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 76,879
24362703 TECNOMEDICA MD SAS 900,494,362 5 - 12,425
24362703 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 83,592
24362703 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 7,004
24362703 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 17,290
24362703 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 10,500
24362704 EQUIPOS OFICINA RTE ICA 6% - 413,460
24362704 MARMOLEJO PE･A JEREMIAS 8,426,815 6 - 10,895
24362704 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 8,390
24362704 CALAO PEREZ YOLANDA ESTELA 34,994,940 - 11,250
24362704 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 25,125
24362704 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 1,620
24362704 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 8,400
24362704 DIPARCO S.A.S. 811,027,052 2 - 378,670
24362704 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 75,645
24362704 ALKOMPRAR 890,900,943 1 - 4,371
24362704 ATMEDICAS S.A 890,939,199 7 - 23,250
24362704 MUNICIPIO DE CAREPA 890,985,316 8 1,250,692
24362704 DISPROMEDICS LIMITADA 900,070,972 8 - 17,280
24362704 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 1,030,631
24362704 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 35,250
24362704 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 26,400
24362704 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 6,975
24362705 SERVICIOS TRANSPORTE TERRESTRE 0.9% - 252,420
24362705 SOTO SERNA ANA DELIA 42,754,310 - 4,000
24362705 COORDINADORA UNIVERSAL 800,015,190 9 - 143,480
24362705 AEROCOLIBRI 800,109,332 2 - 38,387
24362705 MUNICIPIO DE CAREPA 890,985,316 8 199,667
24362705 INTISALUD IPS LTDA 900,073,356 4 - 93,600
24362705 ODONTOLOGOS, MEDICOS ESPECIALIZADOS 900,358,719 9 - 7,012
24362705 QUIMETALES 900,409,152 3 - 240
24362705 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 165,368
24362706 SERVICIOS PROFESIONALES RTE ICA 0.10% - 15,138,065
24362706 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 151,166
24362706 XENCO S.A. 811,009,452 9 - 107
24362706 CIRCULO DE PROFESIONALES ASOCIADOS L 811,033,955 2 - 22,414
24362706 LABORATORIO LACID LTDA 811,037,467 8 - 246,744
24362706 COMERCIALIZADORA LEMONT 811,040,469 3 - 3,406
24362706 JURIDICA LIMITADA 830,512,165 5 - 13,414
24362706 MIRO SEGURIDAD LTDA 890,932,539 6 - 2,647
24362706 MUNICIPIO DE CAREPA 890,985,316 8 3,521,081
24362706 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 226,018
24362706 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 1,159
24362706 SINTRACORP 900,489,716 9 - 17,992,071
24362707 SERV. ALIMENTACION RTE ICA 0.6% - 694,696
24362707 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 7,200
24362707 HUERTAS VICTORIA ANDREA 32,392,734 5 - 1,503
24362707 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 36,524
24362707 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 390
24362707 MUNICIPIO DE CAREPA 890,985,316 8 1,568,111
24362707 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 1,421,150
24362707 SANCEI SAS 900,576,275 - 796,040
24362708 SERVICIOS TEMPORALES RTE ICA 0.7% - 3,876,511
24362708 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 5,160
24362708 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 8,550
24362708 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 49,424
24362708 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 5,124,111
24362708 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 1,004,264
24362708 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 726,019
24362708 MIRO SEGURIDAD LTDA 890,932,539 6 - 183,252
24362708 MUNICIPIO DE CAREPA 890,985,316 8 8,307,377
24362708 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 2,222,215
24362708 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 18,631
24362708 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 895,626
24362708 IBMK SAS 900,294,435 6 - 43,003
24362708 ASOCIACION PROFUTURO 900,336,074 2 - 24,600
24362708 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 71,536
24362708 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 1,496,649
24362708 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 504
24362708 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 310,344
24362709 SERV. CONSULTORIA PROF. 0.9% - 622,478
24362709 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 86,949
24362709 XENCO S.A. 811,009,452 9 - 11,736
24362709 LABORATORIO LACID LTDA 811,037,467 8 - 489,912
24362709 MUNICIPIO DE CAREPA 890,985,316 8 448,877
24362709 VISION PROYECTOS TABARWILL 900,725,212 1 - 482,758
24362710 SERVICIO MTTO RTE ICA 0.7% - 1,124,776
24362710 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 2,310
24362710 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 30,981
24362710 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 39,222
24362710 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 3,220
24362710 ADRIANA PATRICIA VASQUEZ 43,141,010 - 14,706
24362710 OSORNO CATA･O IRMA 43,639,260 - 17,713
24362710 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 5,460
24362710 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 105,423
24362710 ROJAS ARCANCEL 70,068,330 - 1,750
24362710 TABARES BUSTAMAENTE CARLOS MARIO 71,251,791 - 2,800
24362710 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 1,750
24362710 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 34,566
24362710 CORDOBA HERNAN 71,937,408 - 12,600
24362710 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 1,260
24362710 ESCOBAR JHONY ALBERTO 71,944,981 - 1,372
24362710 GIRALDO GARCIA WILTER FRANK 71,948,971 4 - 13,980
24362710 ARROYO SALAS EMILIANO 71,980,377 3 - 24,850
24362710 PINEDA CUESTA FRANKLIN 71,988,525 - 3,500
24362710 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 3,535
24362710 URABA LIMPIO S.A E.S.P 811,041,005 4 - 84,168
24362710 MUNICIPIO DE CAREPA 890,985,316 8 2,259,786
24362710 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 50,358
24362710 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 1,113,142
24362710 FUNDIBISCOVI 900,206,620 7 - 31,440
24362710 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 72,338
24362710 TECNIPOLOS S.A.S 900,353,497 6 - 35,665
24362710 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 38,428
24362710 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 8,022
24362710 FUTURASEO RPHS S.A.S 900,574,935 9 - 537,156
24362710 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 920,850
24362710 VISION PROYECTOS TABARWILL 900,725,212 1 - 105,000
24362710 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1 - 3,850
24362710 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 60,200
24362710 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 2,947
2440 IMPUESTOS, CONTRIBUCIONES Y TASA POR - 40,018,778
244023 CONTRIBUCIONES - 40,018,778
244023 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 - 919,311
244023 MUNICIPIO DE CAREPA 890,985,316 8 - 39,099,467
2455 DEPOSITOS RECIBIDOS EN GARANTIA - 54,957,452
245503 DEPOSITOS JUDICIALES - 54,957,452
24550301 CARTERA DE DIFICIL RECAUDO - 54,957,452
24550301 CASTRO BELTRAN HAROL 12,021,311 2,797,680
24550301 AGROPECUARIA CUERNAVACA 800,076,193 1 - 99,271
24550301 CAFESALUD EPS 800,140,949 6 - 3,655,965
24550301 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 1,215,103
24550301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 68,968,807
24550301 EPS SANITAS 800,251,440 6 1,500,000
24550301 MANEXKA EPS INDIGENA 812,002,376 9 - 9,241,222
24550301 CRUZ BLANCA EPS 830,009,783 0 - 2,274,403
24550301 SEGUROS COLPATRIA 860,002,184 6 - 48,938,571
24550301 QBE SEGUROS S.A 860,002,534 0 - 2,873,952
24550301 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 4,849,353
24550301 CAJACOPI EPS S 890,102,044 1 - 945,726
24550301 COMFACOR EPS-S 891,080,005 1 - 490,832
24550301 CAPRECOM SUBSIDIADO 899,999,026 0 - 53,639,540
25 OBLIGACIONES LABORALES Y DE SEGURIDA - 277,639,852
2505 SALARIOS Y PRESTACIONES SOCIALES - 277,639,852
250501 NOMINA POR PAGAR - 137,368,123
25050101 SUELDOS Y HORAS EXTRAS - 121,546,960
25050102 PRESTACIONES SOCIALES POR PAGAR - 15,821,163
25050102 SIADO BARRIOS ADA LUZ - 191,542
25050102 GARCIA OYOLA IRMINA GENOVEVA 45,472,367 - 77,272
25050102 SALGADO RICARDO RAFAEL ANTONIO 78,586,509 - 2,320,911
25050102 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 - 13,231,438
250502 CESANTIAS - 125,408,239
25050201 CESANTIAS - 2,078,201
25050203 CESANTIAS POR TRASLADAR A LOS FONDOS - 123,330,038
25050203 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 - 1,446,605
25050203 OSPINO ARIZA JUAN CARLOS 8,815,927 - 7,109,500
25050203 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 3,218,204
25050203 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 - 1,762,269
25050203 HERRERA DE RUIZ ROCIO MARIA 22,219,787 - 1,263,741
25050203 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 5,152,514
25050203 MORENO PINO MARISEL 26,367,458 - 3,048,391
25050203 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804 - 1,942,291
25050203 MORENO PALACIO MACARIA 32,286,310 - 1,487,065
25050203 GONZALEZ USUGA YAMILED 32,293,050 - 1,487,065
25050203 PARRA CANO MARGARITA MARIA 32,557,181 - 1,762,269
25050203 CASAS CASAS LADY DIANA 38,463,675 - 3,289,971
25050203 CUADRADO AYALA KETTY LUZ 39,157,966 - 1,762,269
25050203 RIVAS CARREAZO LUZ MILA 39,302,019 - 1,550,888
25050203 VALOYES ROBLEDO ELIZABETH 39,403,420 - 1,762,269
25050203 CHAVERRA PEREA MARIA DORIS 39,406,339 0 - 1,762,269
25050203 DIAZ TARRAZ DOLY DORIS 39,408,062 - 1,610,144
25050203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 - 1,487,065
25050203 BURGOS HEREDIA LUCELLY 39,421,974 - 1,762,269
25050203 LORA TORRES ELBA MARGARITA 43,018,294 - 1,550,888
25050203 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 1,487,065
25050203 URREGO DE VALENCIA ANA LETICIA 43,140,040 - 1,263,741
25050203 URREGO VASQUEZ MARIA YANED 43,140,310 - 1,762,269
25050203 ACEVEDO DUQUE ANA CECILIA 43,140,350 - 2,035,557
25050203 GOMEZ CARDONA CARMEN ALICIA 43,140,537 - 1,762,269
25050203 URRUTIA MINOTA MARIA RUBIELA 43,140,957 - 1,487,065
25050203 CASTRILLON QUIROZ MARIA DEICI 43,141,365 - 1,263,741
25050203 GUTIERREZ CANO CLAUDIA 43,142,449 - 1,487,065
25050203 PALACIOS MOSQUERA MARILUZ 43,142,964 - 1,487,065
25050203 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 1,938,628
25050203 BLANDON GRACIANO GLORIA ELENA 43,145,727 - 1,938,628
25050203 MURILLO MOSQUERA INGRIS 43,146,987 - 1,487,065
25050203 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 - 1,762,269
25050203 BLANDON CORDOBA SANDRA ISABEL 43,746,769 - 1,762,269
25050203 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 - 1,762,269
25050203 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 5,152,514
25050203 POLO RAMOS JULIANA 50,919,395 - 1,762,269
25050203 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 5,152,514
25050203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 5,152,514
25050203 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 1,471,179
25050203 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 5,497,936
25050203 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 - 2,035,557
25050203 PULGARIN CORREA ORLANDO 71,615,653 - 3,993,456
25050203 GRANADOS CORDOBA VIDAL 71,935,944 - 3,289,971
25050203 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 - 1,762,269
25050203 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 4,238,714
25050203 ISAZA SANCHEZ SERGIO 98,514,737 0 - 4,799,251
25050203 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1 - 1,487,065
25050203 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6 - 1,487,065
25050203 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 - 1,762,269
25050203 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 - 1,487,065
25050203 CORDOBA CHALA ALEXANDRA 1,040,366,561 - 131,250
25050203 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 - 1,762,269
250503 INTERESES SOBRE CESANTIAS - 14,863,490
25050301 INTERESES A LAS CESANTIAS ADMINISTRAT -
25050302 INTERESES A LA CESANTIAS OPERATIVOS - 8,856,624
25050302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
25050302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 257,456
25050302 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 - 211,472
25050302 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 618,302
25050302 MORENO PINO MARISEL 26,367,458 - 365,807
25050302 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804 - 233,075
25050302 MORENO PALACIO MACARIA 32,286,310 - 178,448
25050302 PARRA CANO MARGARITA MARIA 32,557,181 - 211,472
25050302 SIADO BARRIOS ADA LUZ - 373,619
25050302 CUADRADO AYALA KETTY LUZ 39,157,966 - 211,472
25050302 RIVAS CARREAZO LUZ MILA 39,302,019 - 186,107
25050302 VALOYES ROBLEDO ELIZABETH 39,403,420 - 211,472
25050302 CHAVERRA PEREA MARIA DORIS 39,406,339 0 - 211,472
25050302 BURGOS HEREDIA LUCELLY 39,421,974 - 211,472
25050302 LORA TORRES ELBA MARGARITA 43,018,294 - 186,107
25050302 URREGO VASQUEZ MARIA YANED 43,140,310 - 211,472
25050302 GOMEZ CARDONA CARMEN ALICIA 43,140,537 - 211,472
25050302 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 - 211,472
25050302 BLANDON CORDOBA SANDRA ISABEL 43,746,769 - 211,472
25050302 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 - 211,472
25050302 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 618,302
25050302 POLO RAMOS JULIANA 50,919,395 - 211,472
25050302 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 618,302
25050302 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 618,302
25050302 PULGARIN CORREA ORLANDO 71,615,653 - 479,215
25050302 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 - 211,472
25050302 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 423,871
25050302 ISAZA SANCHEZ SERGIO 98,514,737 0 - 526,318
25050302 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 - 211,472
25050302 CORDOBA CHALA ALEXANDRA 1,040,366,561 - 1,313
25050302 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 - 211,472
25050303 INTERESES A LAS CESANTIAS ADMINISTRAT - 6,006,866
25050303 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 - 173,593
25050303 OSPINO ARIZA JUAN CARLOS 8,815,927 - 853,140
25050303 HERRERA DE RUIZ ROCIO MARIA 22,219,787 - 151,649
25050303 GONZALEZ USUGA YAMILED 32,293,050 - 178,448
25050303 CASAS CASAS LADY DIANA 38,463,675 - 394,797
25050303 DIAZ TARRAZ DOLY DORIS 39,408,062 - 161,014
25050303 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 - 178,448
25050303 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 178,448
25050303 URREGO DE VALENCIA ANA LETICIA 43,140,040 - 151,649
25050303 ACEVEDO DUQUE ANA CECILIA 43,140,350 - 244,267
25050303 URRUTIA MINOTA MARIA RUBIELA 43,140,957 - 178,448
25050303 CASTRILLON QUIROZ MARIA DEICI 43,141,365 - 151,649
25050303 GUTIERREZ CANO CLAUDIA 43,142,449 - 178,448
25050303 PALACIOS MOSQUERA MARILUZ 43,142,964 - 178,448
25050303 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 232,635
25050303 BLANDON GRACIANO GLORIA ELENA 43,145,727 - 232,635
25050303 MURILLO MOSQUERA INGRIS 43,146,987 - 178,448
25050303 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 176,542
25050303 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 659,752
25050303 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 - 244,267
25050303 GRANADOS CORDOBA VIDAL 71,935,944 - 394,797
25050303 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1 - 178,448
25050303 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6 - 178,448
25050303 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 - 178,448
250504 VACACIONES -
25050401 VACACIONES -
27 PASIVOS ESTIMADOS -
2715 PROVISION PARA PRESTACIONES SOCIALES -
271501 CESANTIAS -
27150101 CESANTIAS -
271502 INTERESES SOBRE CESANTIAS -
27150201 INTERESES A LAS CESANTIAS -
271503 VACACIONES -
27150301 VACACIONES -
271504 PRIMA DE SERVICIO -
27150401 PRIMA DE SERVICIO -
271506 PRIMA DE VACACIONES -
27150601 PRIMA DE VACACIONES -
271507 BONIFICACION POR VACACIONES -
27150701 BONIFICACION POR VACACIONES -
 271509 PRIMA DE NAVIDAD -
27150901 PRIMA DE NAVIDAD -
271512 OTRAS PRIMAS -
27151201 PRIMA DE VIDA CARA O SUBSIDIO DE CARE -
29 OTROS PASIVOS - 81,737,653
2905 RECAUDOS A FAVOR DE TERCEROS - 74,025,546
290502 IMPUESTOS - 15,344,510
29050201 ESTAMPILLA PRO-HOSPITAL TARIFA 1% - 15,344,510
29050201 HERNANDEZ MANUEL ANTONIO 3,390,353 - 7,500
29050201 JOSE ANTONIO CANO PULGARIN 3,548,472 - 1,600
29050201 MELENDEZ BARRETO SOFANOR 8,165,648 - 5,000
29050201 SIERRA HIGUITA DAVID 8,338,373 - 30,000
29050201 RIOS BEDOYA WILLIAM 8,415,078 - 3,800
29050201 MORENO CARDONA LUIS EMILIO 8,415,193 4 - 2,331
29050201 MOSQUERA URRUTIA DEMOSTENES 8,429,774 4 - 880
29050201 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 - 183,862
29050201 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 44,260
29050201 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 7,100
29050201 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0 - 22,080
29050201 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 8,600
29050201 CAMILO HENAO RENTERIA 15,367,724 4 - 578
29050201 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 32,707
29050201 PINEDA LEGARDA GERMAN ALONSO 15,403,386 2 - 1,000
29050201 VEGA RIZO DANIEL ANTONIO 15,611,319 0 - 8,550
29050201 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 118,950
29050201 PLAZA BERMEO ISRAEL 17,317,195 1 - 480,514
29050201 GOMEZ LOPEZ LUZ MERY 21,697,874 8 - 988
29050201 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 27,980
29050201 CORONELL DIAZ HANNE ESTHER 22,466,676 - 689,118
29050201 GRISALES QUINTERO MARIA ROSMIRA 30,281,319 8 - 1,100
29050201 BARRERA OLGA MILENA 32,277,792 - 1,800
29050201 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 211,116
29050201 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 12,000
29050201 CORREA SALAS YURLEY TATIANA 32,357,864 - 10,000
29050201 HUERTAS VICTORIA ANDREA 32,392,734 5 - 2,506
29050201 CASTRO HERNANDEZ MARIA HORTENCIA 32,490,891 3 - 36,500
29050201 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 46,695
29050201 PEREZ TORRES MARIA LINEY 33,800,074 8 - 4,200
29050201 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 39,420
29050201 GONZALEZ GARCIA MARY LUZ 39,307,036 - 53,000
29050201 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 5,000
29050201 TAPICERIA ZUNGO 39,400,874 9 - 21,200
29050201 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3 - 5,410
29050201 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 150,213
29050201 JOYERIA Y RELOJERIA MARIO 39,410,185 5 - 2,450
29050201 VALOYES ROBLEDO RUTH 39,410,587 2 - 990
29050201 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 16,820
29050201 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 19,400
29050201 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6 - 117,406
29050201 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0 - 3,500
29050201 JARAMILLO RESTREPO SORAYA MARIA 42,872,691 - 2,780
29050201 DUQUE NARANJO BEATRIZ ELENA 43,037,314 - 38,690
29050201 MANCO HIGUITA LUZ DENIS 43,084,098 8 - 3,421
29050201 ADRIANA PATRICIA VASQUEZ 43,141,010 - 483,762
29050201 GUTIERREZ CANO CLAUDIA 43,142,449 - 15,985
29050201 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9 - 2,510
29050201 DELGADO MARTHA CECILIA 43,143,353 5 - 1,300
29050201 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 18,000
29050201 MARIA PATRICIA DAVID POSO 43,145,106 - 40,000
29050201 BEDOYA BENITEZ MONICA MARIA 43,145,240 - 56,270
29050201 PAEZ ZABALA PAOLA ANDREA 43,149,014 - 39,739
29050201 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 210,693
29050201 HENAO ROMERIN TRINIDAD 43,500,068 2 - 10,326
29050201 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 47,520
29050201 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087 - 70,980
29050201 VASQUEZ Q. ELIZABETH 43,597,566 - 20,370
29050201 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 26,485
29050201 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 10,800
29050201 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 24,905
29050201 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4 - 22,750
29050201 AGUIRRE DELGADO CARLOS TULIO 70,079,403 - 2,190
29050201 ROA BUILLES JORGE ENRIQUE 70,109,219 0 - 5,000
29050201 SALAZAR ARBELAEZ JUAN DIEGO O DUAL D 70,560,047 2 - 172,563
29050201 MARIN OCHOA HERNAN 70,851,941 1 - 2,634
29050201 VALENCIA WILMAR 71,251,335 0 - 1,400
29050201 RIOS CONRADO 71,251,775 4 - 34,788
29050201 CELADA MONTOYA EDWIN 71,252,781 - 2,230
29050201 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 2,700
29050201 BARRERA LOPERA JOSE ALIRIO 71,253,373 6 - 2,400
29050201 ARANGO CANO EDWIN DE JESUS 71,254,494 - 1,500
29050201 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTR 71,257,878 1 - 87,450
29050201 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122 - 4,600
29050201 MEJIA VELASQUEZ NICOLAS 71,264,271 0 - 3,500
29050201 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 20,126
29050201 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 45,500
29050201 POSADA LOPEZ CARLOS ALBERTO 71,749,130 - 9,017
29050201 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 49,446
29050201 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 4,600
29050201 VELEZ CA･AZ GERMAN 71,932,734 5 - 7,000
29050201 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 64,840
29050201 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 1,800
29050201 ESCOBAR JHONY ALBERTO 71,944,981 - 7,490
29050201 ARROYO SALAS EMILIANO 71,980,377 3 - 139,644
29050201 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 10,000
29050201 PINEDA CUESTA FRANKLIN 71,988,525 - 5,000
29050201 HERRERA CARDONA SIGIFREDO 75,045,612 - 5,700
29050201 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 17,182
29050201 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 411,165
29050201 FARMACERES S.A. 900,231,137 6 - 75,560
29050201 QUINTERO GALLEGO WILLIAM 98,456,850 8 - 5,000
29050201 VILLEGAS TORRES OMAR DARIO 98,469,500 - 193,800
29050201 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 5,050
29050201 CERQUERA JONNAN ALEXIS 98,648,954 1 - 54,900
29050201 COORDINADORA UNIVERSAL 800,015,190 9 - 427,766
29050201 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 998,377
29050201 AEROCOLIBRI 800,109,332 2 - 47,793
29050201 SUPERAGUA URABA LTDA 800,122,804 0 - 16,151
29050201 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 1,365,209
29050201 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 95,341
29050201 IMDER CAREPA 811,005,365 8 - 52,500
29050201 XENCO S.A. 811,009,452 9 - 1,104,665
29050201 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 207,322
29050201 IPS UNVERSITARIA 811,016,192 8 - 62
29050201 CUERPO DE BOMBEROS VOLUNTARIOS 811,017,741 6 - 1,940
29050201 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 17,301
29050201 DIPARCO S.A.S. 811,027,052 2 - 854,371
29050201 MEDISERVIS MEDICAMENTOS Y SERVICIOS 811,031,212 1 - 50,441
29050201 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 107,730
29050201 CIRCULO DE PROFESIONALES ASOCIADOS L 811,033,955 2 - 224,138
29050201 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 79,255
29050201 SOLUCIONES MEDICO QUIRURGICAS DE A 811,034,911 3 - 1,309,896
29050201 LABORATORIO LACID LTDA 811,037,467 8 - 9,733,506
29050201 F&L DISTRIBUCIONES 811,044,967 8 - 2,230,139
29050201 FUNDA PARA LA INVE. Y LA PARTICIPACION 811,045,445 1 - 576,000
29050201 MEDICAL KIT LTDA 830,067,126 9 - 312,450
29050201 LUMILUX 830,502,078 1 - 4,149
29050201 COORPORACION COMUNITARIA EL PAPAGAYO841,000,079 2 - 72,000
29050201 TALLERES AUTORIZADOS S.A 860,519,235 3 - 21,505
29050201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 54,212,488
29050201 COMFAMILIAR CAMACOL 890,900,840 1 - 16,400
29050201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 72,626
29050201 ALKOMPRAR 890,900,943 1 - 102,978
29050201 SOCIEDAD MEDICA ANTIOQUE･A S.A SOMA 890,903,777 9 - 387
29050201 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6 - 470,093
29050201 ANDAR S.A. 890,913,902 6 - 27,734
29050201 C I BANACOL SA 890,926,766 7 - 80,060
29050201 AYURA MOTOR S.A. 890,942,310 1 - 166,207
29050201 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7 - 274,335
29050201 CORPAUL 890,981,683 8 - 16,235
29050201 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 - 6,000
29050201 COHAN 890,985,122 6 - 4,117,370
29050201 MUNICIPIO DE CAREPA 890,985,316 8 48,000,825
29050201 SATENA 899,999,143 4 - 1,477
29050201 INSTITUTO NACIONAL DE SALUD 899,999,403 4 - 18,720
29050201 CLINISONRISAS SAS 900,017,882 9 - 131,100
29050201 INTISALUD IPS LTDA 900,073,356 4 - 239,680
29050201 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 631,445
29050201 DISDROBLAN S.A 900,082,687 5 - 1,483,679
29050201 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 2,438,565
29050201 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 3,703,694
29050201 INTERNACIONAL TELEMEDICAL SYSTEM CO 900,120,195 7 - 426,617
29050201 AUTOLLANTAS ESTADIO 900,126,835 1 - 33,595
29050201 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 1,913,342
29050201 ACUEDUCTO Y ALCANTARILLADO PIEDRAS 900,195,189 4 - 2,090
29050201 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 2,185,926
29050201 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 301,715
29050201 FUNDIBISCOVI 900,206,620 7 - 735,553
29050201 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 213,800
29050201 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 103,340
29050201 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 776,976
29050201 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 462,806
29050201 IBMK SAS 900,294,435 6 - 900,620
29050201 ASOCIACION PROFUTURO 900,336,074 2 - 41,000
29050201 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 300,582
29050201 QUIMETALES 900,409,152 3 - 4,134
29050201 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 154,750
29050201 TECNO SOLUCIONES LJ SAS 900,427,546 8 - 12,690
29050201 REMUELLES URABA S.A.S. 900,434,091 8 - 603
29050201 SINTRACORP 900,489,716 9 - 22,806,231
29050201 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 11,460
29050201 EL COMERCIO IMPRESOS S.A.S 900,492,700 2 - 7,000
29050201 TECNOMEDICA MD SAS 900,494,362 5 - 207,422
29050201 SINTRASALUD 900,520,573 4 - 37,008,287
29050201 EQUIPOS CONTRA INCENDIO EL BOMBERO S 900,559,993 3 - 22,210
29050201 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 270,750
29050201 FUTURASEO RPHS S.A.S 900,574,935 9 - 778,848
29050201 SANCEI SAS 900,576,275 - 1,326,735
29050201 CENTRO INTEGRAL DE ATENCION CONCIEN 900,585,879 1 - 4,521,932
29050201 ISAAC IMPRESORES S.A.S 900,590,011 6 - 1,209,781
29050201 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 79,990
29050201 VISION PROYECTOS TABARWILL 900,725,212 1 - 753,448
29050201 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 840
29050201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 517,242
29050201 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 229,845
29050201 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 88,158
29050201 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 86,000
29050201 MURILLO YA･EZ WARLINTON 1,040,357,854 - 2,500
29050201 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 25,768
29050201 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 18,260
29050201 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 65,000
290505 COBRO CARTERA DE TERCEROS - 28,072,485
29050501 COBRO CARTERA DE TERCEROS - 28,072,485
29050501 CASTRO BELTRAN HAROL 12,021,311 - 24,902,996
29050501 QBE SEGUROS S.A 860,002,534 0 - 2,797,680
29050501 ALKOMPRAR 890,900,943 1 - 371,809
290580 RECAUDOS POR CLASIFICAR - 30,608,551
29058001 RECAUDOS POR CLASIFICAR - 28,994,658
29058001 CONSIGANCIONES POR IDENTIFICAR 111 - 5,232,417
29058001 QBE SEGUROS S.A 860,002,534 0 1,014,251
29058001 BANCO DE BOGOTA 860,002,964 4 - 2,308,643
29058001 BANCO POPULAR 860,007,738 9 - 60,400
29058001 SEGUROS DEL ESTADO 860,009,578 6 - 2,050,000
29058001 BANCOLOMBIA 890,903,938 8 - 17,125,742
29058001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 3,231,708
29058002 APORTES PATRONALES - 1,613,893
29058002 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 1,613,893
2910 INGRESOS RECIBIDOS POR ANTICIPADOS - 7,712,107
291007 VENTAS - 7,712,107
29100701 VENTAS DE SERVICIOS - 7,712,107
29100701 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
29100701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 2,278,116
29100701 MANEXKA EPS INDIGENA 812,002,376 9 - 5,195,331
29100701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
29100701 QBE SEGUROS S.A 860,002,534 0 - 238,760
29100701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 100
29100701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -

3 PATRIMONIO - 5,805,547,014
32 PATRIMONIO INSTITUCIONAL - 5,805,547,014
3208 CAPITAL FISCAL - 4,632,581,040
320801 CAPITAL FISCAL - 4,632,581,040
3225 RESULTADOS DE EJERCICIOS ANTERIORES 1,236,950,220
322501 UTILIDAD O EXCEDENTES ACUMULADOS - 1,216,886,126
32250101 EXCEDENTES ACUMULADOS - 1,216,886,126
322502 PERDIDA O DEFICIT ACUMULADOS 2,453,836,346
32250201 PERDIDA ACUMULADA 2,453,836,346
3230 RESULTADOS DEL EJERCICIO - 469,165,377
323001 UTILIDAD EXCEDENTE DEL EJERCICIO - 469,165,377
32300101 UTILIDAD DEL EJERCICIO - 469,165,377
3235 SUPERAVIT POR DONACION - 52,771,416
323501 EN DINERO - 30,000,000
32350101 DONACION EN DINERO (SUPERAVIT) - 30,000,000
32350101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 30,000,000
323502 EN ESPECIES - 22,771,416
32350202 TERRENO PUESTO DE SALUD PIEDRAS BAL - 4,707,052
32350202 URIBE ARBOLEDA CARLOS ENRIQUE 3,459,202 - 4,707,052
32350203 TERRENO PUESTO DE SALUD EL ENCANTO - 133,728
32350203 MUNICIPIO DE CAREPA 890,985,316 8 - 133,728
32350204 DONACION LIBROS DSSA - 1,472,175
32350204 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 1,472,175
32350205 MUEBLES Y ENSERES - 13,080,000
32350205 MUNICIPIO DE CAREPA 890,985,316 8 - 12,350,000
32350205 SINTRASALUD 900,520,573 4 - 730,000
32350206 DONACION EQUIPO DE COMPUTO MANA - 2,889,869
32350206 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 2,889,869
32350207 DONACION EN EQUIPO MEDICO Y CIENTIFIC - 488,592
32350207 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 488,592
3240 SUPERAVIT POR VALORIZACION - 1,887,979,401
324038 INVERSIONES EN ENTIDADES DEL SECTOR S - 1,798,253
32403801 SUPERAVIT X VALORIZ. EN ENTIDADES SEC - 1,798,253
324052 TERRENOS - 1,843,553,936
32405201 SUPER.X VALORIZACION TERRENOS "PIEDR - 70,140,002
32405202 VALORIZACION TERRENO "SEDE PRINCIPAL - 1,140,000
32405203 VALORIZACION TERRENOS PTO. S. "EL ENC - 12,016,272
32405204 VALORIZACION TERRENOS "HOSPITAL CARE - 1,760,257,662
324062 EDIFICACIONES - 42,627,212
32406202 VALORIZACION EDIFICACIONES SEDE "PRIN 187,845,307
32406203 VALORIZACION EDIFICACIONES "PTO. S. EL - 10,080,000
32406204 VALORIZACION EDIFICACIONES "HOSPITAL - 220,392,519

4 INGRESOS - 728,900
43 VENTAS DE SERVICIOS - 728,900
4312 SERVICIOS DE SALUD - 728,900
431208 URGENCIAS CONSULTAS Y PROCEDIMIENTOS 439,200
43120801 URGENCIAS-R.S. 439,200
43120801 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43120801 EPS SURA SUBSIDIADA 800,088,702 2 -
43120801 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43120801 CAFESALUD EPS 800,140,949 6 -
43120801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43120801 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
43120801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
43120801 COOSALUD ESS 800,249,241 0 -
43120801 EPS SANITAS 800,251,440 6 -
43120801 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43120801 COMPARTA ARS 804,002,105 0 -
43120801 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43120801 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 -
43120801 MUTUAL SER 806,008,394 7 -
43120801 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43120801 MANEXKA EPS INDIGENA 812,002,376 9 -
43120801 EMSSANAR ESS 814,000,337 1 -
43120801 ASMET SALUD EPS 817,000,248 3 -
43120801 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43120801 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 -
43120801 EPS FAMISANAR 830,003,564 7 -
43120801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 -
43120801 CRUZ BLANCA EPS 830,009,783 0 -
43120801 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43120801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 -
43120801 SALUD VIDA EPS 830,074,184 5 -
43120801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 -
43120801 SEGUROS COLPATRIA 860,002,184 6 -
43120801 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43120801 QBE SEGUROS S.A 860,002,534 0 -
43120801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43120801 SEGUROS DEL ESTADO 860,009,578 6 -
43120801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43120801 SEGUROS LA EQUIDAD 860,028,415 5 -
43120801 MUNDIAL DE SEGUROS 860,037,013 6 -
43120801 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
43120801 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
43120801 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43120801 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
43120801 ALCALDIA MUNICIPAL TURBO 890,981,138 5 -
43120801 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 -
43120801 COMFACOR EPS-S 891,080,005 1 -
43120801 CAPRECOM SUBSIDIADO 899,999,026 0 439,200
43120801 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43120801 CAPITAL SALUD EPS-S 900,298,372 9 -
43120801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43120804 URGENCIAS PARTICULAR -
43120804 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431209 URGENCIAS OBSERVACION -
43120901 URGENCIAS OBSERVACION -
43120901 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43120901 EPS SURA SUBSIDIADA 800,088,702 2 -
43120901 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43120901 CAFESALUD EPS 800,140,949 6 -
43120901 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43120901 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
43120901 COOSALUD ESS 800,249,241 0 -
43120901 EPS SANITAS 800,251,440 6 -
43120901 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43120901 COMPARTA ARS 804,002,105 0 -
43120901 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43120901 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 -
43120901 MUTUAL SER 806,008,394 7 -
43120901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43120901 MANEXKA EPS INDIGENA 812,002,376 9 -
43120901 EMSSANAR ESS 814,000,337 1 -
43120901 ASMET SALUD EPS 817,000,248 3 -
43120901 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43120901 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 -
43120901 EPS FAMISANAR 830,003,564 7 -
43120901 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 -
43120901 CRUZ BLANCA EPS 830,009,783 0 -
43120901 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43120901 SALUD VIDA EPS 830,074,184 5 -
43120901 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 -
43120901 SEGUROS COLPATRIA 860,002,184 6 -
43120901 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43120901 QBE SEGUROS S.A 860,002,534 0 -
43120901 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43120901 SEGUROS DEL ESTADO 860,009,578 6 -
43120901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43120901 MUNDIAL DE SEGUROS 860,037,013 6 -
43120901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
43120901 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
43120901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43120901 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
43120901 ALCALDIA MUNICIPAL TURBO 890,981,138 5 -
43120901 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 -
43120901 COMFACOR EPS-S 891,080,005 1 -
43120901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43120901 CAPITAL SALUD EPS-S 900,298,372 9 -
43120901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
431217 SERVICIOS AMBULATORIOS CONSULTA EXT - 7,136,800
43121701 CONSULTA EXTERNA SERV. AMBULATORIOS - 7,136,800
43121701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43121701 CAFESALUD EPS 800,140,949 6 -
43121701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43121701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
43121701 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
43121701 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43121701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43121701 EMSSANAR ESS 814,000,337 1 -
43121701 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43121701 QBE SEGUROS S.A 860,002,534 0 -
43121701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43121701 SEGUROS DEL ESTADO 860,009,578 6 -
43121701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43121701 MUNDIAL DE SEGUROS 860,037,013 6 -
43121701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
43121701 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 -
43121701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43121701 CAPRECOM SUBSIDIADO 899,999,026 0 - 7,136,800
43121701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43121702 CONSULTA EXTERNA PROCEDIMIENTOS -
43121702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43121704 CONSULTA EXTERNA PARTICULAR -
43121704 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43121705 PROCEDIMIENTOS R.S. -
43121705 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43121706 PROCEDIMIENTOS R.C. -
43121706 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43121708 PROCEDIMIENTOS PARTICULAR -
43121708 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431218 SERVICIOS AMBULATORIOS CONSULTA ESPE -
43121801 SERVICIOS DE CONSULTA ESPECIALIZADA R. -
43121801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
431219 SERVICIOS AMBULATORIO SALUD ORAL 1,407,300
43121901 CONSULTA ODONTOLOGICA 1,407,300
43121901 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43121901 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
43121901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43121901 MUTUAL SER 806,008,394 7 -
43121901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43121901 SEGUROS DEL ESTADO 860,009,578 6 -
43121901 CAPRECOM SUBSIDIADO 899,999,026 0 1,407,300
43121901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43121904 ODONTOLOGIA PARTICULAR -
43121904 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431220 SERVICIOS AMBULATORIOS PROMOCIﾓN Y PREVE 1,176,100
43122001 SERV. AMBULATORIOS PYP. 1,176,100
43122001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43122001 EPS SURA SUBSIDIADA 800,088,702 2 -
43122001 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43122001 CAFESALUD EPS 800,140,949 6 -
43122001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43122001 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43122001 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43122001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 -
43122001 SALUD VIDA EPS 830,074,184 5 -
43122001 CAPRECOM SUBSIDIADO 899,999,026 0 1,208,300
43122001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43122001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43122003 CARNﾉ DE VACUNAS -
43122003 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43122005 VACUNACION R.C. -
43122005 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431227 HOSPITALIZACIﾓN -ESTANCIAS GENERAL 199,000
43122701 HOSPITALIZACION ESTANCIA R.S. 199,000
43122701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43122701 EPS SURA SUBSIDIADA 800,088,702 2 -
43122701 CAFESALUD EPS 800,140,949 6 -
43122701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43122701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43122701 COOSALUD ESS 800,249,241 0 -
43122701 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43122701 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43122701 MUTUAL SER 806,008,394 7 -
43122701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43122701 MANEXKA EPS INDIGENA 812,002,376 9 -
43122701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43122701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43122701 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 -
43122701 SALUD VIDA EPS 830,074,184 5 -
43122701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 -
43122701 SEGUROS COLPATRIA 860,002,184 6 -
43122701 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43122701 QBE SEGUROS S.A 860,002,534 0 -
43122701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43122701 SEGUROS DEL ESTADO 860,009,578 6 -
43122701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43122701 SEGUROS LA EQUIDAD 860,028,415 5 -
43122701 MUNDIAL DE SEGUROS 860,037,013 6 -
43122701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43122701 COMFACOR EPS-S 891,080,005 1 -
43122701 COMFAMILIAR COMFACHOCO 891,600,091 8 -
43122701 CAPRECOM SUBSIDIADO 899,999,026 0 199,000
43122701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43122701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43122702 HOSPITALIZACIﾓN R.C. -
43122702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431236 QUIROFANOS Y SALA DE PARTO -QUIROFAN - 696,700
43123601 QUIRIFANOS Y SALAS DE PARTOS - QUIROF - 696,700
43123601 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 - 696,700
43123601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
431246 APOYO DIAGNOSTICO -LABORATORIO CLINI 959,300
43124601 LABORATORIO CLINICO - R.S. 959,300
43124601 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43124601 EPS SURA SUBSIDIADA 800,088,702 2 -
43124601 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43124601 CAFESALUD EPS 800,140,949 6 -
43124601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43124601 COOSALUD ESS 800,249,241 0 -
43124601 EPS SANITAS 800,251,440 6 -
43124601 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43124601 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43124601 MANEXKA EPS INDIGENA 812,002,376 9 -
43124601 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43124601 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 -
43124601 CRUZ BLANCA EPS 830,009,783 0 -
43124601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43124601 SALUD VIDA EPS 830,074,184 5 -
43124601 QBE SEGUROS S.A 860,002,534 0 -
43124601 SEGUROS DEL ESTADO 860,009,578 6 -
43124601 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43124601 MUNDIAL DE SEGUROS 860,037,013 6 -
43124601 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
43124601 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43124601 COMFACOR EPS-S 891,080,005 1 -
43124601 COMFAMILIAR COMFACHOCO 891,600,091 8 -
43124601 CAPRECOM SUBSIDIADO 899,999,026 0 959,300
43124601 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43124601 CAPITAL SALUD EPS-S 900,298,372 9 -
43124601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
431247 APOYO DIAGNOSTICO -IMAGENOLOGIA 58,200
43124701 APOYO DIAGNOSTICO -IMAGENOLOGIA 58,200
43124701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
43124701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43124701 SEGUROS DEL ESTADO 860,009,578 6 -
43124701 CAPRECOM SUBSIDIADO 899,999,026 0 58,200
43124701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43124705 ELECTROKARDIOGRAMA R.S. -
43124705 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
431262 APOYO TERAPEUTICO-FARMACIA E INSUM 2,758,500
43126201 MEDICAMENTOS REGIMEN SUBSIDIADO 2,706,700
43126201 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43126201 EPS SURA SUBSIDIADA 800,088,702 2 -
43126201 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43126201 CAFESALUD EPS 800,140,949 6 -
43126201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43126201 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
43126201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
43126201 COOSALUD ESS 800,249,241 0 -
43126201 EPS SANITAS 800,251,440 6 -
43126201 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43126201 COMPARTA ARS 804,002,105 0 -
43126201 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43126201 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 -
43126201 MUTUAL SER 806,008,394 7 -
43126201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43126201 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 -
43126201 MANEXKA EPS INDIGENA 812,002,376 9 -
43126201 EMSSANAR ESS 814,000,337 1 -
43126201 ASMET SALUD EPS 817,000,248 3 -
43126201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43126201 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 -
43126201 EPS FAMISANAR 830,003,564 7 -
43126201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 -
43126201 CRUZ BLANCA EPS 830,009,783 0 -
43126201 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43126201 SALUD VIDA EPS 830,074,184 5 -
43126201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 -
43126201 SEGUROS COLPATRIA 860,002,184 6 -
43126201 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43126201 QBE SEGUROS S.A 860,002,534 0 -
43126201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43126201 SEGUROS DEL ESTADO 860,009,578 6 -
43126201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43126201 SEGUROS LA EQUIDAD 860,028,415 5 -
43126201 MUNDIAL DE SEGUROS 860,037,013 6 -
43126201 SINTRAINAGRO CAREPA 860,050,143 9 -
43126201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
43126201 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
43126201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43126201 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
43126201 ALCALDIA MUNICIPAL TURBO 890,981,138 5 -
43126201 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 -
43126201 COMFACOR EPS-S 891,080,005 1 -
43126201 COMFAMILIAR COMFACHOCO 891,600,091 8 -
43126201 CAPRECOM SUBSIDIADO 899,999,026 0 2,706,700
43126201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43126201 CAPITAL SALUD EPS-S 900,298,372 9 -
43126201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
43126202 MEDICAMENTO CONTRIBUTIVO -
43126202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43126204 MEDICAMENTOS PARTICULAR -
43126204 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43126205 SUMINISTRO DE M.M.Q. 51,800
43126205 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
43126205 EPS SURA SUBSIDIADA 800,088,702 2 -
43126205 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43126205 CAFESALUD EPS 800,140,949 6 -
43126205 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
43126205 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
43126205 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
43126205 COOSALUD ESS 800,249,241 0 -
43126205 EPS SANITAS 800,251,440 6 -
43126205 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
43126205 COMPARTA ARS 804,002,105 0 -
43126205 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43126205 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 -
43126205 MUTUAL SER 806,008,394 7 -
43126205 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43126205 MANEXKA EPS INDIGENA 812,002,376 9 -
43126205 EMSSANAR ESS 814,000,337 1 -
43126205 ASMET SALUD EPS 817,000,248 3 -
43126205 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43126205 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 -
43126205 EPS FAMISANAR 830,003,564 7 -
43126205 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 -
43126205 CRUZ BLANCA EPS 830,009,783 0 -
43126205 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43126205 SALUD VIDA EPS 830,074,184 5 -
43126205 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 -
43126205 SEGUROS COLPATRIA 860,002,184 6 -
43126205 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
43126205 QBE SEGUROS S.A 860,002,534 0 -
43126205 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
43126205 SEGUROS DEL ESTADO 860,009,578 6 -
43126205 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
43126205 MUNDIAL DE SEGUROS 860,037,013 6 -
43126205 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
43126205 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 -
43126205 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
43126205 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43126205 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
43126205 ALCALDIA MUNICIPAL TURBO 890,981,138 5 -
43126205 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 -
43126205 COMFACOR EPS-S 891,080,005 1 -
43126205 COMFAMILIAR COMFACHOCO 891,600,091 8 -
43126205 CAPRECOM SUBSIDIADO 899,999,026 0 51,800
43126205 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43126205 CAPITAL SALUD EPS-S 900,298,372 9 -
43126205 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
431294 SERV. CONEXOS A LA SALUD -SERVICIOS DE 107,000
43129401 SERVICIOS DE AMBULANCIA SERVICIOS CO 107,000
43129401 EPS SURA SUBSIDIADA 800,088,702 2 -
43129401 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43129401 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43129401 QBE SEGUROS S.A 860,002,534 0 -
43129401 SEGUROS DEL ESTADO 860,009,578 6 -
43129401 MUNDIAL DE SEGUROS 860,037,013 6 -
43129401 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
43129401 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 -
43129401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43129401 COHAN 890,985,122 6 -
43129401 MUNICIPIO DE CAREPA 890,985,316 8 -
43129401 CAPRECOM SUBSIDIADO 899,999,026 0 107,000
43129401 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
43129401 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
4395 DEVOLUCIONES, REBAJAS Y DESCUENTOS E -
439512 SERVICIOS DE SALUD -
43951201 DEVOLUCIONES EN SERVICIOS DE SALUD -
43951201 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 -
48 OTROS INGRESOS -
4805 FINANCIEROS -
480590 OTROS INGRESOS FINANCIEROS -
48059002 DESCUENTOS COMERCIALES -
48059002 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
4808 OTROS INGRESOS ORDINARIOS -
480819 DONACIONES -
48081902 DONACIONES A LA ESE HOSPITAL F.L.J.M. -
48081902 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
480822 MARGEN EN LA CONTRATACION DE SERVICI -
48082201 MARGEN EN LA CONTRATACION DE LOS SER -
48082201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
48082201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
4810 EXTRAORDINARIOS -
481007 SOBRANTES -
48100701 SOBRANTES -
48100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
481008 RECUPERACIONES -
48100803 AJUSTE A INVENTARIOS -
48100807 RECUPERACION DE CARTERA PROVISIONADA -
48100807 SALUD TOTAL EPS-S S.A 800,130,907 4 -
48100807 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN 800,143,438 8 -
48100807 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
48100807 COOSALUD ESS 800,249,241 0 -
48100807 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
48100807 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
48100807 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
48100807 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
48100807 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
48100807 CAPRECOM SUBSIDIADO 899,999,026 0 -
48100807 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
48100807 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
48100809 INCAPACIDADES Y LICENCIAS DE MATERNID -
48100809 CHAVERRA PEREA MARIA DORIS 39,406,339 0 -
48100809 GOMEZ CARDONA CARMEN ALICIA 43,140,537 -
48100809 CAICEDO PALACIO YANETH 43,143,169 -
48100809 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 -
48100809 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 -
48100809 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
48100809 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6 -
481047 APROVECHAMIENTOS -
48104701 APROVECHAMIENTOS -
48104701 APROVECHAMIENTOS 222 9 -

5 GASTOS -
51 ADMINISTRACIﾓN -
5101 SUELDOS Y SALARIOS -
510101 SUELDOS DEL PERSONAL -
51010101 SUELDOS DE PERSONAL ADMINISTRATIVO -
51010101 OSPINO ARIZA JUAN CARLOS 8,815,927 -
51010101 ROMERO YANEZ FREDY FELIPE 15,667,903 -
51010101 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 -
51010101 HERRERA DE RUIZ ROCIO MARIA 22,219,787 -
51010101 GONZALEZ USUGA YAMILED 32,293,050 -
51010101 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197 -
51010101 CASAS CASAS LADY DIANA 38,463,675 -
51010101 ALVAREZ GUERRA GILMA CONSUELO 39,321,178 -
51010101 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 -
51010101 DIAZ TARRAZ DOLY DORIS 39,408,062 -
51010101 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 -
51010101 ROJAS GALLEGO ANA PATRICIA 43,056,730 -
51010101 URREGO DE VALENCIA ANA LETICIA 43,140,040 -
51010101 ACEVEDO DUQUE ANA CECILIA 43,140,350 -
51010101 VARGAS MU･OZ GENNY MARIA 43,140,574 -
51010101 URRUTIA MINOTA MARIA RUBIELA 43,140,957 -
51010101 CASTRILLON QUIROZ MARIA DEICI 43,141,365 -
51010101 GUTIERREZ CANO CLAUDIA 43,142,449 -
51010101 PALACIOS MOSQUERA MARILUZ 43,142,964 -
51010101 CAICEDO PALACIO YANETH 43,143,169 -
51010101 MOSQUERA PALACIO ELCY MARIA 43,143,379 -
51010101 MOSQUERA BARRIOS YENNI OLIVA 43,144,910 -
51010101 BLANDON GRACIANO GLORIA ELENA 43,145,727 -
51010101 MURILLO MOSQUERA INGRIS 43,146,987 -
51010101 JULIO REYES GLORIA ADRIANA 43,148,601 -
51010101 CUADROS POSADA LEONEL ALCIDES 71,252,584 -
51010101 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 -
51010101 GRANADOS CORDOBA VIDAL 71,935,944 -
51010101 MU･OZ ARIAS CAROLINA 1,001,669,889 7 -
51010101 MARTINEZ ROVIA YAJAIRA 1,016,013,068 -
51010101 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 -
51010101 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 -
51010101 GARZON CARVAJAL ERIS AMALIA 1,040,357,765 -
51010101 GONZALES RIOS JENNY YULIETH 1,040,361,928 -
51010101 GARCIA DIAZ LICETH 1,040,366,179 3 -
51010101 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 -
51010101 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 -
51010102 SUELDOS DEL PERSONAL OPERATIVO -
51010102 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
51010102 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
51010102 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 -
51010102 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 -
51010102 MORENO PINO MARISEL 26,367,458 -
51010102 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804 -
51010102 MORENO PALACIO MACARIA 32,286,310 -
51010102 PARRA CANO MARGARITA MARIA 32,557,181 -
51010102 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149 -
51010102 CUADRADO AYALA KETTY LUZ 39,157,966 -
51010102 RIVAS CARREAZO LUZ MILA 39,302,019 -
51010102 SANCHEZ SALGADO ORFA DOLY 39,308,128 -
51010102 VALOYES ROBLEDO ELIZABETH 39,403,420 -
51010102 CHAVERRA PEREA MARIA DORIS 39,406,339 0 -
51010102 BLANQUISET ARBOLEDA YINIS 39,414,617 -
51010102 BURGOS HEREDIA LUCELLY 39,421,974 -
51010102 LORA TORRES ELBA MARGARITA 43,018,294 -
51010102 URREGO VASQUEZ MARIA YANED 43,140,310 -
51010102 GOMEZ CARDONA CARMEN ALICIA 43,140,537 -
51010102 USUGA LOPEZ MILLERLAN 43,141,925 -
51010102 FERRARO CARO OMAIRA 43,143,528 -
51010102 CORDOBA CORREA LISENIA 43,143,808 -
51010102 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 -
51010102 BLANDON CORDOBA SANDRA ISABEL 43,746,769 -
51010102 COSSIO HEREDIA NOHELIA 43,776,931 -
51010102 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 -
51010102 KLINGER CATA･O LIZZETH KARINA 45,560,110 -
51010102 POLO RAMOS JULIANA 50,919,395 -
51010102 MERCADO MENDOZA LILIANA MARIA 50,922,619 -
51010102 MOZO CANTILLO MARIA ANGELICA 57,308,920 -
51010102 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 -
51010102 PULGARIN CORREA ORLANDO 71,615,653 -
51010102 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 -
51010102 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 -
51010102 RESTAN AYALA KEVING ALEXANDER 84,034,619 -
51010102 ISAZA SANCHEZ SERGIO 98,514,737 0 -
51010102 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 -
51010102 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51010102 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7 -
51010102 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7 -
51010102 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7 -
51010102 MORENO CONTREGAS INGRID VANESSA 1,040,356,897 -
51010102 ORTEGA LOPEZ LINA MARIA 1,040,357,669 -
51010102 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352 -
51010102 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 -
51010102 CORDOBA CHALA ALEXANDRA 1,040,366,561 -
51010102 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 -
51010102 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6 -
51010102 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6 -
51010102 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6 -
51010102 CADAVID SERNA JOSE MANUEL 1,061,738,080 -
51010102 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6 -
51010195 TRASLADO A COSTO -
510103 HORAS EXTRAS Y FESTIVOS -
51010302 HORAS ESTRAS Y FES. PERSONAL OPERT. -
51010302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
51010302 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 -
51010302 KLINGER CATA･O LIZZETH KARINA 45,560,110 -
51010302 MOZO CANTILLO MARIA ANGELICA 57,308,920 -
51010302 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 -
51010302 CADAVID SERNA JOSE MANUEL 1,061,738,080 -
510113 PRIMA DE VACACIONES -
51011301 PRIMA DE VACACIONES ADMINISTRACIﾓN -
51011301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011302 PRIMA DE VACACIONES OPERATIVAS -
51011302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011395 TRASLA A COSTOS -
510114 PRIMA DE NAVIDAD -
51011401 PRIMA DE NAVIDAD ADMINISTRACIﾓN -
51011401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011402 PRIMA DE NAVIDAD PERSONAL OPERATIVO -
51011402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011495 TRASLADO A COSTO -
510117 VACACIONES -
51011701 VACACIONES ADMINISTRATIVAS -
51011701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011702 VACACIONES OPERATIVAS -
51011702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011795 TRASLADO A COSTOS -
510118 BONIFICACION ESPECIAL DE RECREACIﾓN -
51011801 BONIFICACION ESPECIAL DE RECREACION -
51011801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011802 BONIFICACION DE RECREACION PERS. OPER -
51011802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51011895 TRASLADO A COSTO -
510123 AUXILIO DE TRANSPORTE -
51012301 AUXILIO DE TRANSPORTE PERSONAL ADMﾓ -
51012301 ROMERO YANEZ FREDY FELIPE 15,667,903 -
51012301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 -
51012301 HERRERA DE RUIZ ROCIO MARIA 22,219,787 -
51012301 GONZALEZ USUGA YAMILED 32,293,050 -
51012301 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197 -
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,172 -
51012301 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 -
51012301 URREGO DE VALENCIA ANA LETICIA 43,140,040 -
51012301 VARGAS MU･OZ GENNY MARIA 43,140,574 -
51012301 URRUTIA MINOTA MARIA RUBIELA 43,140,957 -
51012301 CASTRILLON QUIROZ MARIA DEICI 43,141,365 -
51012301 PALACIOS MOSQUERA MARILUZ 43,142,964 -
51012301 CAICEDO PALACIO YANETH 43,143,169 -
51012301 JULIO REYES GLORIA ADRIANA 43,148,601 -
51012301 CUADROS POSADA LEONEL ALCIDES 71,252,584 -
51012301 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 -
51012301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 -
51012301 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892 -
51012301 GONZALES RIOS JENNY YULIETH 1,040,361,928 -
51012301 GARCIA DIAZ LICETH 1,040,366,179 3 -
51012301 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 -
51012301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 -
51012302 AUXILIO DE TRANSPORTE PERSONAL OPER -
51012302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
51012302 MOSQUERA ROBLEDO HILDA YANETH 22,648,981 -
51012395 TRASLADO A COSTO -
510124 CESANTIAS -
51012401 CESANTIAS PERSONAL ADMINISTRATIVO -
51012401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51012402 CESANTIAS PERSONAL OPERATIVO -
51012402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51012495 TRASLADO A COSTO -
510125 INTERESES A LAS CESANTIAS -
51012501 INTERESES A LA CESANTIAS PERSONAL ADM -
51012501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51012502 INTERESES A LA CESANTIAS PERSONAL OPE -
51012502 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51012595 TRASLADO A COSTO -
510147 VIATICOS -
51014701 VIATICOS PERSONAL NOMINA -
51014701 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
510152 PRIMA DE SERVICOS -
51015201 PRIMA DE SERVICIO ADMINISTRATIVA -
51015201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51015202 PRIMA DE SERVICIOS OPERATIVA -
51015202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
51015295 TRASLADO A COSTO -
510160 SUBSIDIO DE ALIMENTACION -
51016001 SUBSIDIO DE ALIMENTACION PERSONAL A -
51016001 ROMERO YANEZ FREDY FELIPE 15,667,903 -
51016001 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 -
51016001 HERRERA DE RUIZ ROCIO MARIA 22,219,787 -
51016001 GONZALEZ USUGA YAMILED 32,293,050 -
51016001 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 -
51016001 URREGO DE VALENCIA ANA LETICIA 43,140,040 -
51016001 VARGAS MU･OZ GENNY MARIA 43,140,574 -
51016001 URRUTIA MINOTA MARIA RUBIELA 43,140,957 -
51016001 CASTRILLON QUIROZ MARIA DEICI 43,141,365 -
51016001 PALACIOS MOSQUERA MARILUZ 43,142,964 -
51016001 CAICEDO PALACIO YANETH 43,143,169 -
51016001 CUADROS POSADA LEONEL ALCIDES 71,252,584 -
51016001 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 -
51016001 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 -
51016001 GONZALES RIOS JENNY YULIETH 1,040,361,928 -
51016001 GARCIA DIAZ LICETH 1,040,366,179 3 -
51016001 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 -
51016001 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 -
51016002 SUBSIDIO DE ALIMENTACION PERSONAL O -
51016002 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
51016002 RIVAS CARREAZO LUZ MILA 39,302,019 -
51016002 LORA TORRES ELBA MARGARITA 43,018,294 -
51016095 TRASLADO A COSTO -
510162 PRIMA DE VIDA CARA O SUBSIDIO DE CARE -
51016201 PRIMA VIDA CARA O SUBSIDIO DE CARESTI -
51016201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
5103 CONTRIBUCIONES EFECTIVAS -
510302 APORTES A CAJAS DE COMPENSACION FAM -
51030201 APORTES A CAJAS DE COMP. FAMILIAR ADM -
51030201 COMFAMILIAR CAMACOL 890,900,840 1 -
51030202 APORTES A CAJA COMP. FAMILIAR OPERAT -
51030202 COMFAMILIAR CAMACOL 890,900,840 1 -
51030295 TRASLADO A COSTOS -
510303 COTIZACION A SEGURIDAD SOCIAL EN SALU -
51030301 COTIZACIﾓN A SEGURIDAD SOCIAL EN SALUD -
51030301 EPS SURA SUBSIDIADA 800,088,702 2 -
51030301 CAFESALUD EPS 800,140,949 6 -
51030301 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
51030301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 -
51030395 TRASLADO A COSTO -
510305 COTIZACIﾓN A RIESGOS PROFESIONALES -
51030501 COTIZACIﾓN A RIESGOS PROFESIONALES -
51030501 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
51030595 TRASLADO A COSTO -
510307 COTIZACIﾓN A ENTIDADES ADMDORAS DEL REGI -
51030701 COTIZACIﾓN ﾓ AHORROS DE PENSIONES -
51030701 PORVENIR PENSION 800,224,808 8 -
51030701 COLFONDOS 800,227,940 6 -
51030701 PROTECCION S.A. 800,229,739 0 -
51030701 COLPENSIONES ISS 900,336,004 7 -
51030795 TRASLADO A COSTO -
5104 APORTES SOBRE LA NOMINA -
510401 APORTES AL ICBF -
51040101 APORTES AL ICBF. ADMINISTRACIﾓN -
51040101 COMFAMILIAR CAMACOL 890,900,840 1 -
51040102 APORTES AL ICBF OPERATIVOS -
51040102 COMFAMILIAR CAMACOL 890,900,840 1 -
51040195 TRASLADO A COSTOS -
510402 APORTES AL SENA -
51040201 APORTES AL SENA-ADMINISTRATIVOS -
51040201 COMFAMILIAR CAMACOL 890,900,840 1 -
51040202 APORTES AL SENA - OPERATIVOS -
51040202 COMFAMILIAR CAMACOL 890,900,840 1 -
51040295 TRASLADO A COSTOS -
5111 GENERALES -
511111 COMISIONES, HONORARIOS Y SERVICIOS -
51111101 HONORARIOS -
51111101 COLMENA RIESGOS PROFESIONALES 800,226,175 3 -
51111103 SERVICIOS -
51111103 ESCOBAR JHONY ALBERTO 71,944,981 -
51111195 TASLADO A COSTOS -
511115 MANTENIMIENTO -
51111502 MANTENIMIENTO DE VEHICULOS -
51111502 AYURA MOTOR S.A. 890,942,310 1 -
511117 SERVICIOS PﾚBLICOS -
51111701 SERVICIOS DE ENERGIA ELECTRICA -
51111701 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996 -
51111702 SERVICIOS TELEFONICOS -
51111702 EDATEL S.A. E.S.P. 890,905,065 2 -
51111704 SERVICOS DE CELULARES -
51111704 CLARO COMCEL S.A 800,153,993 7 -
511121 IMPRESOS, PUBLICACIONES, SUSCRIPCIONE -
51112104 AFILIACIONES -
51112104 AESA 811,009,660 4 -
511122 FOTOCOPIAS -
51112202 PAPELERIA -
51112202 ADRIANA PATRICIA VASQUEZ 43,141,010 -
511123 COMUNICACION Y TRANSPORTE -
51112301 TRANSPORTE TERRESTRE -
51112301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
51112301 AEROCOLIBRI 800,109,332 2 -
511125 SEGUROS GENERALES -
51112501 SEGUROS AUTOMOVILES -
51112501 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377 -
51112501 LIBERTY SEGUROS S.A 860,039,988 0 -
51112502 POLIZA MULTIRRIESGO -
51112502 LIBERTY SEGUROS S.A 860,039,988 0 -
51112503 POLIZA RESPONSABILIDAD CIVIL -
51112503 LIBERTY SEGUROS S.A 860,039,988 0 -
53 PROVISIONES, AGOTAMIENTO, DEPURACIO -
5304 PROVISION PARA DEUDORES -
530407 SERVICIOS DE SALUD -
53040701 SERVICIOS DE SALUD DIFICIL RECAUDO 100 -
53040701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
 5330 DEPRECIACIﾓN DE PROPIEDAD PLANTA Y EQUIP -
533001 EDIFICACIONES -
53300101 DEPRECIACION EDIFICIO -
53300101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300195 TRASLADO A COSTO -
533003 REDES LINEAS Y CABLE -
53300301 DEPRECIACION RED INTERNA -
53300301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300395 TRASLADO A COSTO -
533004 MAQUINARIA Y EQUIPO -
53300401 DEPRECIACION MAQUINARIA Y EQUIPO -
53300401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300495 TRASLADO A COSTO -
533005 EQUIPO MEDICO Y CIENTIFICO -
53300501 DEPC. EQUIPO MEDICO Y CIENTIFICO -
53300501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300595 TRASLADO A COSTO -
533006 MUEBLES ENSERES Y EQUIPOS DE OFICINA -
53300601 DEPREC. MUEBLES, ENSERES Y EQU. DE OF. -
53300601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300695 TRASLADO A COSTO -
533007 EQUIPO DE COMUNICACION Y COMPUTACI -
53300702 DEPRECIACION EQUIPO DE COMPUTACION -
53300702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300795 TRASLADO A COSTO -
533008 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI -
53300801 DEPR.EQUIPO TRANSP, TRACC. Y ELEVA. -
53300801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -
53300895 TRASLADO A COSTO -
5345 AMORTIZACION DE INTANGIBLES -
534507 LICENCIAS -
53450701 LICENCIAS O TRAMITES -
53450701 QUINTERO GALLEGO ALEXANDER 71,240,379 -
53450701 XENCO S.A. 811,009,452 9 -
53450701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 -
53450795 TRASLADO A COSTOS -
534508 SOFTWARE -
53450801 SOFTWARE -
53450801 QUINTERO GALLEGO ALEXANDER 71,240,379 -
53450801 XENCO S.A. 811,009,452 9 -
53450895 TRASLADO A COSTO -
58 OTROS GASTOS -
5801 INTERESES -
580135 OPERACIONES DE CREDITO PUBLICO INTER -
58013501 INERESES CORRIENTES FINANCIEROS LARGO -
58013501 IDEA 890,980,179 2 -
5808 OTROS GASTOS ORDINARIOS -
580802 PERDIDA EN RETIRO DE ACTIVOS -
58080201 GLOSAS ACEPTADAS -
58080201 SALUD TOTAL EPS-S S.A 800,130,907 4 -
58080201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 -
58080201 COOSALUD ESS 800,249,241 0 -
58080201 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 -
58080201 SEGUROS COLPATRIA 860,002,184 6 -
58080201 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
58080201 QBE SEGUROS S.A 860,002,534 0 -
58080201 SEGUROS DEL ESTADO 860,009,578 6 -
58080201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
58080201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
58080201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
58080202 CARTERA CASTIGADA POR CONCILIACIONES -
58080202 SEGUROS COLPATRIA 860,002,184 6 -
58080202 MUNDIAL DE SEGUROS 860,037,013 6 -
5810 EXTRAORDINARIOS -
581003 AJUSTES O MERMAS SIN RESPONSABILIDAD -
58100302 AJUSTE AL PESO POR EFECTOS FISCALES -
581090 OTROS GASTOS EXTRAORDINARIOS -
58109001 OTROS GASTOS EXTRAORINARIOS -
5815 AJUSTE DE EJERCICIOS ANTERIORES -
581593 OTROS GASTOS -
58159320 CORRECION DE OPERACIONES EN INGRESOS -
58159320 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 -

6 COSTOS DE VENAS Y OPERACIﾓN -

63 COSTOS DE VENTAS DE SERVICIOS -
6310 SERVICIOS DE SALUD -
631001 URGENCIAS CONSULTA Y PROCEDIMIENTOS -
63100101 URGENCIAS CONSULTA Y PROCEDIMIENTOS -
631015 SERVICIOS AMBULATORIOS CONSULTA EXT -
63101501 SERV. AMB. C. EXT. Y PROCEDIMIENTOS -
631017 SERVICIOS AMBULATORIOS ACTIVIDADES D -
63101701 ACTIVIDADES DE SALUD ORAL S.AMB. -
631018 SERVICIOS AMBULATORIO ACTIVIDADES DE -
63101801 ACTIVIDADES DE PROMOCIﾓN Y PREVENCIﾓ -
631019 SERVICIOS AMBULATORIOS - OTRAS ACTIV -
63101901 OTRAS ACTIVIDADES EXTRAMURALES "PR -
631025 HOSPITALIZACIﾓN ESTANCIA GENERAL -
63102501 HOSPITLAIZACIﾓN ESTANIA GENERAL -
631028 HOSPITALIZACION RECIEN NACIDO -
63102801 HOSPITALIZACIﾓN RECIﾉN NACIDOS -
 631036 QUIROFANOS Y SALAS DE PARTO -
63103601 QUIROFANOS Y SALAS DE PARTO SALAS DE -
631040 APOYO DIAGNOSTICO - LABORATORIO CLIN -
63104001 APOYO DIAGNﾓSTICO -LABORATORIO CLINICO -
631056 APOYO TERAPEUTICO -FARMACIA E INSUM -
63105601 INSUMOS HOSPITALARIOS -MEDICAMENTOS -
631062 SERVICIOS CONEXOS A LA SALUD CENTROS -
63106201 S.CONEXOS A LA SAL. CENTROS Y PUESTOS -
631066 SERVICIOS CONEXOS A LA SALUD SERVICIO -
63106601 SERVICIOS DE AMBULANCIA -

7 COSTOS DE PRODUCCION -
73 SERVICCIOS DE SALUD -
7301 URGENCIAS CONSULTAS Y PROCEDIMIENTOS -
730101 MATERIALES -
73010101 MEDICAMENTOS -
73010102 MATERIAL MEDICO QUIRURGICO -
73010103 MATERIAL REACTIVO Y DE LABORATORIO -
73010104 MATERIAL ODONTOLOGICO -
730102 GENERALES -
73010214 MATERIALES Y SUMINISTROS -
730103 SUELDOS Y SALARIOS -
73010301 SUELDOS DEL PERSONAL -
73010312 PRIMA ESPECIAL DE SERVICIOS -
73010313 PRIMA DE VACAIONES -
73010314 PRIMA DE NAVIDAD -
73010317 VACACIONES -
73010318 BONIFICACION POR VACACIONES -
73010324 CESANTIAS -
73010325 INTERESES A LAS CESANTIAS -
730105 CONTRIBUCIONES EFECTIVAS -
73010502 APORTES A CAIAS DE COMPENSACION FAM -
73010503 COTIZACIONES A SEGURIDAD SOCIAL EN S -
73010505 COTIZACIONES A RIESGOS PROFESIONALES -
73010507 COTIZC. A ENTIDADES ADMIN. DEL REGIME -
730106 APORTES SOBRE LA NOMINA -
73010601 APORTES AL I.C.B.F. -
73010602 APORTES AL SENA -
730107 DEPRECIACION Y AMORTIZACION -
73010701 EDIFICIOS -
73010703 REDES LINEAS Y CABLE -
73010704 MAQUINARIA Y EQUIPO -
73010705 EQUIPO MEDICO Y CIENTIFICO -
73010706 MUEBLES -
73010707 EQUIPO DE COMUNICACION Y COMPUTACIO -
73010710 LICENCIAS -
730195 TRASLADO DE COSTOS (Cr) -
73019501 TRASLADO DE COSTOS (Cr) -
7310 SERVICIOS AMBULATORIOS -CONSULTA EX -
731001 MATERIALES -
73100101 MEDICAMENTOS -
73100102 MATERIAL MEDICO QUIRURGICO -
73100103 MATERIALES REACTIVO Y DE LABORATORIO -
731002 GANERALES -
73100214 MATERIALES Y SUMINISTROS -
731003 SUELDOS Y SALARIOS -
73100301 SUELDOS DEL PERSONAL -
73100312 PRIMA ESPECIAL DE SERVICIOS -
73100313 PRIMA DE VACACIONES -
73100314 PRIMA DE NAVIDAD -
73100317 VACACIONES -
73100318 BONIFICACION POR VACACIONES -
73100324 CESANTIAS -
73100325 INTERESES A LAS CESANTIAS -
731005 CONTRIBUCIONES EFECTIVAS -
73100502 CAJAS DE COMPENSACION FAMILIAR -
73100503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73100505 COTIZACION A RIESGOS PROFECIONALES -
73100507 COTIZAC. A ENTIDADES ADMIN. DEL REGIM -
731006 APORTES SOBRE LA NOMINA -
73100601 APORTES AL I.C.B.F. -
73100602 APORTES AL SENA -
731007 DEPRECIACIﾓN Y AMORTIZACIﾓN -
73100703 REDES LINEAS Y CABLES -
73100704 MAQUINARIA Y EQUIPO -
73100705 EQUIPO MEDICO Y CIENTIFICO -
73100706 MUEBLES -
73100707 EQUIPO DE COMUNICACION Y COMPUTACI -
73100710 LICENCIAS -
731095 TRASLADO DE COSTOS (Cr) -
73109501 TRASLADO DE COSTOS (Cr) -
7312 SERVICIOS AMBULATORIOS SALUD ORAL -
731201 MATERIALES -
73120102 MATERIAL MEDICO QUIRURGICO -
73120104 MATERIAL DE ODONTOLOGIA -
731202 GENERALES -
73120214 MATERIALES Y SUMINISTROS -
731203 SUELDOS Y SALARIOS -
73120301 SUELDOS DE PERSONAL -
73120312 PRIMA ESPECIAL DE SERVICIOS -
73120313 PRIMA DE VACACIONES -
73120314 PRIMA DE NAVIDAD -
73120317 VACACIONES -
73120318 BONIFICCION POR VACACIONES -
73120325 INTERESES A LAS CESANTIAS -
73120360 SUBSIDIO DE ALIMENTACION -
731205 CONTRIBUCIONES EFECTIVAS -
73120502 APORTES A CAJA DE COMPENSACIﾓN -
73120503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73120505 COTIZACION A REISGOS PROFESIONALES -
73120507 COTIZACION A ENTIDADES ADMIN. DE AHO -
731206 APORTES SOBRE LA NOMINA -
73120601 APORTES AL I.C.B.F. -
73120602 APORTES AL SENA -
731207 DEPRECIACION Y AMORTIZACION -
73120701 EDIFICACIONES -
73120703 REDES LINEAS Y CABLES -
73120704 MAQUINQRIA Y EQUIPO -
73120705 EQUIPO MEDICO CIENTIFICO -
73120706 MUEBLES Y ENSERES -
73120707 EQUIPO DE COMUNICACION Y COMPUTO -
73120710 LICENCIAS -
731295 TRASLADO DE COSTOS (Cr) -
73129501 TRASLADO DE COSTOS -
7313 SERVICIOS AMBULATORIOS - PROMOCION Y -
731301 MATERIALES -
73130102 MATERIAL MEDICO QUIRURGICO -
731302 GENERALES -
73130214 MATERIALES Y SUMINISTROS -
731303 SUELDOS Y SALARIOS -
73130301 SUELDOS DE PERSONAL -
73130312 PRIMA ESPECIAL DE SERVICIOS -
73130313 PRIMA DE VACACIONES -
73130314 PRIMA DE NAVIDAD -
73130317 VACACIONES -
73130318 BONIFICACION POR VACACIONES -
73130324 CESANTIAS -
73130325 INTERESES A LAS CESANTIAS -
73130360 SUBSIDIO DE ALIMENTACION -
731305 CONTRIBUCIONES EFECTIVAS -
73130502 APORTES A CAJA DE COMPENSACIﾓN -
73130503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73130505 COTIZACION A RIESGOS PROFESIONALES -
73130507 COTIZACION A ENTIDADES ADMINT. DEL R -
731306 APORTES SOBRE LA NOMINA -
73130601 APORTES AL I.C.B.F. -
73130602 APORTES AL SENA -
731307 DEPRECIACION Y AMORTIZACION -
73130706 MUEBLES Y ENSERES -
73130707 EQUIPO DE COMUNICACION Y COMPUTO -
73130710 LICENCIAS -
731395 TRASLADO DE COSTOS (Cr) -
73139501 TRASLADO DE COSTOS -
7314 SERVICIOS AMBULATORIOS- OTRAS ACTIVI -
731401 MATERIALES -
73140106 VIVERES Y RANCHO -
731403 SUELDOS Y SALARIOS -
73140301 SUELDOS DEL PERSONAL -
73140312 PRIMA ESPECIAL DE SERVICIOS -
73140313 PRIMA DE VACACIONES -
73140314 PRIMA DE NAVIDAD -
73140317 VACACIONES -
73140318 BONIFICACION ESPECIAL POR VACACIONES -
73140324 CESANTIAS -
73140325 Intereses a la Cesantias -
731405 CONTRIBUCIONES EFECTIVAS -
73140502 CAJAS DE COMPENSACION FAMILIAR -
73140503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73140505 COTIZACION A RISGOS PROFECIONALES -
73140507 COTIZAC. A ENTIDADES ADMIN. DEL REGIM -
731406 APORTE SOBE LA NOMINA -
73140601 APORTES AL ICBF. -
73140602 APORTES AL SENA -
731407 DEPRECIACION Y AMORTIZACIONES -
73140706 MUEBLES ENCERES Y EQUIPOS DE OFICINA -
73140707 EQUIPO DE COMPUTO -
731495 TRASLADO DE COSTOS (Cr) -
73149501 TRASLADO A COSTOS -
7320 HOSPITALIZACION ESTANCIA GENERAL -
732001 MATERIALES -
73200101 MEDICAMENTOS -
73200102 MATERIAL MEDICO QUIRURGICO -
732002 GENEERALES -
73200214 MATERIALES Y SUMINISTROS -
732003 SUELDOS Y SALARIOS -
73200301 SUELDOS DEL PERSONAL -
73200312 PRIMA ESPECIAL DE SERVICIOS -
73200313 PRIMA DE VACACIONES -
73200314 PRIMA DE NAVIDAD -
73200317 VACACIONES -
73200318 BONIFICACION POR VACACIONES -
73200324 CESANTIAS -
73200325 INTERESES A LAS CESANTIAS -
732005 CONTRIBUCIONES EFECTIVAS -
73200502 APORTES A CAJAS DE COMPENSACION FAM -
73200503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73200505 COTIZACION A RIESGOS PROFECIONALES -
73200507 COTIZACION A ENTUDADES ADMIN. DEL R -
732006 APORTES SOBRE LA NOMINA -
73200601 APORTES AL I.C.B.F. -
73200602 APORTES AL SENA -
732007 DEPRECIACIﾓN Y AMORTIZACION -
73200701 EDIFICACIONES -
73200703 REDES LINEAS Y CABLES -
73200704 MAQUINARIA Y EQUIPO -
73200705 EQUIPO MEDICO Y CIENTIFICO -
73200706 MUEBLES -
73200707 EQUIPO DE COMUNICACION Y COMPUTACIO -
73200710 LICENCIAS -
732095 TRASLADOS DE COSTOS (CR) -
73209501 TRASLADO DE COSTOS -
7323 HOSPITALIZACION RECIEN NACIDOS -
732303 SUELDOS Y SALARIIOS -
73230301 SUELDOS DEL PERSONAL -
73230312 PRIMA ESPECIAL DE SERVICIOS -
73230313 PRIMA DE VACACIONES -
73230314 PRIMA DE NAVIDAD -
73230317 VACACIONES -
73230318 BONIFICACION POR VACACIONES -
73230324 CESANTIAS -
73230325 INTERESES A LAS CESANTIAS -
732305 CONTIBUCIONES EFECTIVAS -
73230502 APORTES A CAJAS DE COMPENSACION FAM -
73230503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73230505 COTIZACION A REISGOS PROFECIONALES E -
73230507 COTIZAC. A ENTIDADES ADMI. DEL REGIME -
732306 APORTES SOBRE LA NOMINA -
73230601 APORTES AL I.C.B.F. -
73230602 APORTES AL SENA -
732307 DEPRECIACIﾓN Y AMORTIZACIﾓN -
73230701 EDIFICACIONES -
73230703 REDES LINEAS Y CABLES -
73230704 MAQUINARIA Y EQUIPO -
73230705 EQUIPO MEDICO Y CIENTIFICO -
73230706 MUEBLES -
73230707 EQUIPO DE COMUNICACION Y COMPUTACIO -
73230710 LICENCIAS -
732395 TRASLADO DE COSTOS (CR) -
73239501 TRASLADO A COSTOS -
7330 QUIRﾓFANOS Y SALAS DE PARTO -QUIROFANOS -
733007 DEPRECIACIﾓN Y AMORTIZACIﾓN -
73300701 EDIFICACIONES -
73300703 REDES LINEAS Y CABLES -
73300704 MAQUINARIA Y EQUIPO -
73300705 EQUIPO MEDICO Y CIENTIFICO -
73300706 MUEBLES -
73300710 LICENCIAS -
733095 TRASLADO DE COSTO (CR) -
73309501 TRASLADO DE COSTOS -
7340 APOYO DIAGNﾓSTICO - LABORATORIO CLINICO -
734001 MATERIALES -
73400102 MATERIAL MEDICO QUIRURGICO -
73400103 MATERIALES REACTIVOS Y DE LABORATORIO -
734002 GENERALES -
73400211 COMISION, HONORARIOS Y SERVICIOS -
73400214 MATERIALES Y SUMINISTROS -
734007 DEPRECIACIﾓN Y AMORTIZACIﾓN -
73400701 EDIFICACIONES -
73400703 REDES LINEAS Y CABLES -
73400704 MAQUINARIA Y EQUIPO -
73400705 EQUIPO MEDICO CIENTIFICO -
73400706 MUEBLES -
73400710 LICENCIAS -
734095 TRASLADO DE COSTO (CR) -
73409501 TRASLADO DE COSTOS -
7355 APOYO TERAPEUTICO - FARMACIA E INSU -
735501 MATERIALES -
73550101 MEDICAMENTOS -
73550102 MATERIAL MEDICO QUIRURGICO -
735502 GENERALES -
73550214 MATERIALES Y SUMINISTROS -
73550249 SERVICIO DE ALIMENTACION Y RESTAURANT -
735503 SUELDOS Y SALARIOS -
73550301 SUELDOS DEL PERSONAL -
73550312 PRIMA ESPECIAL DE SERVICIOS -
73550313 PRIMA DE VACACIONES -
73550314 PRIMA DE NAVIDAD -
73550317 VACACIONES -
73550318 BONIFICACION POR VACACIONES -
73550323 AUXILIO DE TRANSPORTE -
73550324 CESANTIAS -
73550325 INTERESES A LAS CESANTIAS -
73550360 SUBSIDIO DE ALIMENTACION -
735505 CONTRIBUCIONES EFECTIVAS -
73550502 APORTES A CAJA DE COMPENSACION -
73550503 COTIZACION A SEGUDIDAD SOCIAL EN SALU -
73550505 COTIZACION A RIESGOS PROFESIONALES -
73550507 COTIZACION A ENTIDADES ADMINT. DEL R -
735506 APORTES SOBRE LA NOMINA -
73550601 APORTES AL I.C.F.B. -
73550602 APORTES AL SENA -
735507 DEPRECIACION Y AMORTIZACION -
73550701 EDIFICACIONES -
73550703 REDES LINEAS Y CABLES -
73550704 MAQUINQRIA Y EQUIPO -
73550706 MUEBLES Y ENSERES -
73550707 EQUIPO DE COMUNICACION Y COMPUTO -
73550710 LICENCIAS -
735595 TRASLADO DE COSTOS (Cr) -
73559501 TRASLADO DE COSTOS -
7382 SERVICIOS CONEXOS A LA SALUD -CENTROS -
738201 MATERIALES -
73820101 MEDICAMENTOS -
73820102 MATERIAL MEDICO QUIRURGICO -
73820103 MATERIALES REACTIVOS Y DE LABORATORIO -
73820104 MATERIAL DE ODONTOLOGIA -
738202 GENERALES -
73820214 MATERIALES Y SUMINISTROS -
738203 SUELDOS Y SALARIOS -
73820301 SUELDOS DE PERSONAL -
73820312 PRIMA ESPECIAL DE SERVICIOS -
73820313 PRIMA DE VACACIONES -
73820314 PRIMA DE NAVIDAD -
73820317 VACACIONES -
73820318 BONIFICACION POR VACACIONES -
73820324 CESANTIAS -
73820325 INTERESES A LAS CESNTIAS -
738205 CONTRIBUCIONES EFECTIVAS -
73820502 APORTES A CAJA DE COMPENSACION -
73820503 COTIZACION A SEGURIDAD SOCIAL EN SALU -
73820505 COTIZACION A RIESGOS PREOFESIONALES -
73820507 COTIZACION A ENTIDADES ADMINT. DEL R -
738206 APORTES SOBRE LA NOMINA -
73820601 APORTES AL I.C.B.F. -
73820602 APORTES AL SENA -
 738207 DEPRECIACION Y AMORTIZACION -
73820701 EDIFICACIONES -
73820703 REDES LINEAS Y CABLES -
73820704 MAQUINQRIA Y EQUIPO -
73820705 EQUIPO MEDICO CIENTIFICO -
73820706 MUEBLES Y ENSERES -
73820707 EQUIPO DE COMUNICACION Y COMPUTO -
738295 TRASLADO DE COSTOS (Cr) -
73829501 TRASLADO DE COSTOS -
7386 SERVICIOS CONEXOS A LA SALUD - SERVICI -
738602 GENERALES -
73860215 MANTENIMIENTO -
73860246 COMBUSTIBLES Y LUBRICANTES -
738607 DEPRECIACION Y AMORTIZACION -
73860708 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI -
738695 TRASLADO DE COSTOS (Cr) -
73869501 TRASLADO DE COSTOS -

8 CUENTAS DE ORDEN DEUDORAS -

83 DEUDORAS DE CONTROL 356,161,248
8333 FACTURACION GLOSADA EN VENTA DE SERV 339,909,799
833301 PLAN OBLIGATORIO DE SALUD POS -EPS 178,956,878
83330101 GLOSAS PLAN OBLIGATORIO DE SALUD POS- 178,956,878
83330101 SALUD TOTAL EPS-S S.A 800,130,907 4 121,508
83330101 EPS SANITAS 800,251,440 6 20,400
83330101 SOLSALUD E.P.S. 804,001,273 5 3,148,694
83330101 COOMEVA EPS SUBSIDIADA 805,000,427 1 112,903,512
83330101 ASMET SALUD EPS 817,000,248 3 21,200
83330101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 13,371,405
83330101 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 490,300
83330101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 48,879,859
833302 PLAN COMPLEMENTARIO EPS 708,547
83330201 GLOSAS ENTIDADES PARTICULARES 708,547
83330201 FUNDACION MEDICO PREVENTIVA 800,050,068 6 708,547
833303 PLAN SUBSIDIADO DE SALUD POSS-ARS 103,201,832
83330301 GLOSAS PLAN SUBSIDIADO DE SALU POSS-A 103,201,832
83330301 CAFESALUD EPS 800,140,949 6 125,875
83330301 COOSALUD ESS 800,249,241 0 3,890,616
83330301 SOLSALUD E.P.S. 804,001,273 5 38,792
83330301 COOMEVA EPS SUBSIDIADA 805,000,427 1 443,873
83330301 MUTUAL SER 806,008,394 7 385,200
83330301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 45,549,250
83330301 MANEXKA EPS INDIGENA 812,002,376 9 331,623
83330301 ASMET SALUD EPS 817,000,248 3 317,460
83330301 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 898,200
83330301 SALUD VIDA EPS 830,074,184 5 21,600
83330301 QBE SEGUROS S.A 860,002,534 0 7,198
83330301 LIBERTY SEGUROS S.A 860,039,988 0 10,600
83330301 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 26,575,043
83330301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 515,043
83330301 CAPITAL SALUD EPS-S 900,298,372 9 272,900
83330301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 23,818,559
833304 SERVICIOS DE SALUD - IPS PRIVADAS 609,825
83330401 GLOSAS SERVICOS DE SALUD- IPS PRIVADAS 609,825
83330401 COHAN 890,985,122 6 119,525
83330401 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 490,300
833307 SERVICIOS DE SALUD IPS PUBLICAS 1,680,000
83330701 GLOSAS. SERVICOS DE SALUD - IPS PUBLICA 1,680,000
83330701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 1,516,000
83330701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 59,300
83330701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 104,700
833308 SERVICIOS DE SALUD - ENTIDADES CON RE 6,912,178
83330801 GLOSAS. SERVICIOS DE SALUD -ENTIDADES 6,912,178
83330801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 6,091,350
83330801 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 532,328
83330801 SEGUROS COLPATRIA 860,002,184 6 288,500
833309 ATENCIﾓN CAR CARGO AL SUBSIDIO A LA OFER 3,503,572
83330901 GLOSAS. ATENCION CON CARGO AL SUBSID 3,503,572
83330901 MUNDIAL DE SEGUROS 860,037,013 6 100
83330901 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 506,400
83330901 MUNICIPIO DE MEDELLIN /SECRETARIA DE 890,905,211 1 68,920
83330901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 74,500
83330901 E.S.E HOSPITAL SAN CARLOS 890,980,784 9 183,445
83330901 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 124,100
83330901 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 2,029,249
83330901 MUNICIPIO DE ARBOLETES ADOM. MUNICIP 890,985,623 4 516,858
833310 RIESGOS PROFESIONALES -ARP 5,789,762
83331001 GLOSAS. RIESGOS PROFESIONALES- ARP. 5,789,762
83331001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 391,400
83331001 COLMENA RIESGOS PROFESIONALES 800,226,175 3 183,500
83331001 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 631,200
83331001 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 1,015,862
83331001 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 53,500
83331001 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 - 35,900
83331001 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 3,550,200
833311 ATENCION ACCIDENTES DE TRANSITO SOAT 38,298,019
83331101 GLOSAS. ATENCION ACCIDENTES DE TRANSI 38,298,019
83331101 SALUD TOTAL EPS-S S.A 800,130,907 4 220,000
83331101 COOMEVA EPS SUBSIDIADA 805,000,427 1 591,749
83331101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 9,950
83331101 SEGUROS COLPATRIA 860,002,184 6 154,976
83331101 SEGUROS LA PREVISORA S.A. 860,002,400 2 4,453,935
83331101 SURAMERICANA DE SEGUROS 860,002,527 9 100
83331101 QBE SEGUROS S.A 860,002,534 0 8,711,688
83331101 SEGUROS DEL ESTADO 860,009,578 6 6,596,026
83331101 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 2,048,300
83331101 MUNDIAL DE SEGUROS 860,037,013 6 10,104,108
83331101 LIBERTY SEGUROS S.A 860,039,988 0 53,200
83331101 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
83331101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 5,229,887
83331101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 124,100
833312 RECLAMACION FOSIGA -ECAT 247,900
83331201 GLOSAS. RECLAMACIﾓN FOSIGA -ECAT 247,900
83331201 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 35,900
83331201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 212,000
833314 MINISTERIO DE SALUD - RECURSOS DEL IVA 1,286
83331401 GLOSAS. MINISTERIA DE SALUD - RECURSO 1,286
83331401 MUNDIAL DE SEGUROS 860,037,013 6 1,286
8361 RESPONSABILIDADES EN PROCESO 16,251,449
836101 INTERNAS 16,251,449
83610101 ROBO BANCO POPULAR 16,251,449
83610101 BANCO POPULAR 860,007,738 9 16,251,449
89 DEUDORAS POR CONTRA - 356,161,248
8915 DEUDORAS DE CONTROL POR CONTRA - 356,161,248
891517 FACTURACCION GLOSADA EN VENTAS DE S - 339,909,799
89151701 FACTURACIﾓN GLOSADA EN VENTAS DE SERVICI - 339,909,799
89151701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 2,224,547
89151701 SALUD TOTAL EPS-S S.A 800,130,907 4 - 341,508
89151701 CAFESALUD EPS 800,140,949 6 - 125,875
89151701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 6,482,750
89151701 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 183,500
89151701 COOSALUD ESS 800,249,241 0 - 3,890,616
89151701 EPS SANITAS 800,251,440 6 - 20,400
89151701 SEGURO DE RIESGOS PROFESIONALES SURA 800,256,161 9 - 631,200
89151701 SOLSALUD E.P.S. 804,001,273 5 - 3,187,486
89151701 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 113,937,134
89151701 MUTUAL SER 806,008,394 7 - 385,200
89151701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 45,549,250
89151701 MANEXKA EPS INDIGENA 812,002,376 9 - 331,623
89151701 ASMET SALUD EPS 817,000,248 3 - 338,660
89151701 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 - 898,200
89151701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 532,328
89151701 SALUD VIDA EPS 830,074,184 5 - 21,600
89151701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 1,025,812
89151701 SEGUROS COLPATRIA 860,002,184 6 - 443,476
89151701 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 4,453,935
89151701 SURAMERICANA DE SEGUROS 860,002,527 9 - 100
89151701 QBE SEGUROS S.A 860,002,534 0 - 8,720,886
89151701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 53,500
89151701 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 -
89151701 SEGUROS DEL ESTADO 860,009,578 6 - 6,549,226
89151701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 5,810,500
89151701 MUNDIAL DE SEGUROS 860,037,013 6 - 10,105,494
89151701 LIBERTY SEGUROS S.A 860,039,988 0 - 110,600
89151701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 -
89151701 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 - 506,400
89151701 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 - 26,575,043
89151701 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 13,371,405
89151701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 5,229,887
89151701 MUNICIPIO DE MEDELLIN /SECRETARIA DE 890,905,211 1 - 68,920
89151701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 74,500
89151701 E.S.E HOSPITAL SAN CARLOS 890,980,784 9 - 183,445
89151701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 59,300
89151701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 - 352,900
89151701 COHAN 890,985,122 6 - 119,525
89151701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 2,029,249
89151701 MUNICIPIO DE ARBOLETES ADOM. MUNICIP 890,985,623 4 - 516,858
89151701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 - 980,600
89151701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIAD 900,156,264 2 - 49,394,902
89151701 CAPITAL SALUD EPS-S 900,298,372 9 - 272,900
89151701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 23,818,559
891521 RESPONSABILIDADES EN PROCESO - 16,251,449
89152101 ROBO BANCO POPULAR - 16,251,449
89152101 BANCO POPULAR 860,007,738 9 - 16,251,449

9 CUENTAS DE ORDEN ACREEDORAS -

91 RESPONSABILIDADES CONTINGENTES - 3,007,844,320
9120 LITIGIOS Y DEMANDAS - 2,904,225,835
912004 DEMANDAS ADMINISTRATIVAS - 2,904,225,835
91200401 DEMANDAS ADMINISTRATIVAS - 2,904,225,835
91200401 GRACIANO POSSO JOSE ANGEL 8,424,344 - 496,800,000
91200401 RENGIFO MEJIA LUIS ALBERTO 15,369,925 - 1,031,625,000
91200401 ARBELAEZ GARCIA CARMENZA 43,071,651 - 349,680,000
91200401 TORRES PEREZ LUZ MARINA 43,145,531 - 308,000,000
91200401 VILLEGAS TORRES LINA MARIA 43,258,998 - 85,895,835
91200401 MANCO MARIA ELENA 43,417,446 - 308,000,000
91200401 CERON CALDERON SERGIO LUIS 1,040,350,418 - 324,225,000
9149 LIQUIDACION PROVISIONAL DE BONOS PE - 103,618,485
914901 LIQUIDACION PROVISIONAL DE BONOS PE - 103,618,485
91490101 LIQUIDACION PROVISIONAL DE BONOS PE - 103,618,485
91490101 MORENO PALACIO MACARIA 32,286,310 - 58,889,907
91490101 MURILLO MURILLO LUCY EVERNY 32,287,779 - 15,663,965
91490101 PATERNINA GOMEZ LEDYS 42,252,156 - 16,800,040
91490101 DUQUE AVENDA･O NANCY TERESA 43,034,306 - 47,101,872
91490101 URREGO VASQUEZ MARIA YANED 43,140,310 1,594,398
91490101 DURANGO MARTINEZ LINA MARIA 43,140,451 956,591
91490101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 32,286,310
93 ACREEDORAS DE CONTROL - 2,876,680
9306 BIENES RECIBIDOS EN CUSTODIA - 2,876,680
930602 INVENTARIOS - 2,876,680
93060201 MEDICAMENTOS COHAN - CONVENIOS SAVI - 2,876,680
93060201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 - 3,243,488
93060201 COHAN 890,985,122 6 366,808
99 ACREEDORAS POR CONTRA 3,010,721,000
9905 RESPONSABILIDADES CONTIGENTES POR C 3,010,721,000
990505 LITIGIOS Y DEMANDAS 2,904,225,835
99050501 LABORALES DEMANDAS 308,000,000
99050501 MANCO MARIA ELENA 43,417,446 308,000,000
99050502 DEMANDAS ADMINISTRATIVAS 2,596,225,835
99050502 GRACIANO POSSO JOSE ANGEL 8,424,344 496,800,000
99050502 RENGIFO MEJIA LUIS ALBERTO 15,369,925 1,031,625,000
99050502 ARBELAEZ GARCIA CARMENZA 43,071,651 349,680,000
99050502 TORRES PEREZ LUZ MARINA 43,145,531 308,000,000
99050502 VILLEGAS TORRES LINA MARIA 43,258,998 85,895,835
99050502 CERON CALDERON SERGIO LUIS 1,040,350,418 324,225,000
990520 LIQUIDACION PROVISIONAL DE BONOS PE 106,495,165
99052001 LIQUIDACION PROVISIONAL DE BONOS PE 106,495,165
99052001 MORENO PALACIO MACARIA 32,286,310 1,069,740
99052001 MURILLO MURILLO LUCY EVERNY 32,287,779 15,673,956
99052001 PATERNINA GOMEZ LEDYS 42,252,156 16,800,040
99052001 DUQUE AVENDA･O NANCY TERESA 43,034,306 47,101,872
99052001 URREGO VASQUEZ MARIA YANED 43,140,310 14,358,320
99052001 DURANGO MARTINEZ LINA MARIA 43,140,451 8,614,557
99052001 ESE. HOSPITAL FRANCISCO LUIS JIMENZ M 800,227,877 1 2,876,680
 MOVI NTO
----------------- ----------------- -----------------
DＣito CrＥito Saldo Actual
----------------- ----------------- -----------------

2,506,248,980 2,580,257,950 8,481,379,056

983,375,526 697,760,556 370,758,010
3,436,440 2,339,650 1,126,290
2,689,050 2,339,650 378,900
2,689,050 2,339,650 378,900
747,390 - 747,390
747,390 - 747,390
979,939,086 695,420,906 357,214,954
538,753,671 256,111,470 354,524,702
5,219,603 13,829,110 1,410,665
533,534,068 242,282,360 353,093,906
- - 20,131
441,185,415 439,309,436 2,690,253
441,185,415 439,309,436 2,493,041
- - 12,614
- - 18,028
- - 89,308
- - 77,262
- - 12,416,765
- - 12,416,765
- - 12,416,765
- - 15,779,147
- - 15,779,147
- - 15,779,147
- - 15,779,147
1,407,595,239 1,657,754,965 2,340,006,371
1,118,691,669 1,225,889,969 1,762,897,772
133,999,123 156,761,302 134,206,573
133,999,123 156,761,302 134,206,573
5,726,372 8,215,490 5,726,372
1,976,600 - 1,976,600
39,430,163 36,648,630 39,430,163
- 34,854,289 -
213,100 - 213,100
51,215,882 46,984,750 51,215,882
 125,100 - 332,550
103,620 32,200 103,620
113,200 - 113,200
129,600 150,500 129,600
153,300 45,500 153,300
32,985,500 28,600,095 32,985,500
1,826,686 1,229,848 1,826,686
468,403,375 464,103,214 61,422,402
468,403,375 464,103,214 61,422,402
323,700 676,295 323,700
722,595 3,690,010 722,595
698,200 1,130,900 698,200
- 1,386,100 -
113,800 268,600 113,800
5,642,170 2,693,100 5,642,170
555,800 253,800 555,800
49,913,264 43,882,453 23,906,797
1,338,300 484,700 1,338,300
195,597 101,700 195,597
184,800 1,002,200 184,800
852,100 908,300 852,100
428,800 268,800 428,800
- - 115,600
887,900 406,900 887,900
1,067,277 866,300 1,067,277
736,100 982,750 736,100
72,900 866,340 72,900
4,735,120 3,533,020 4,735,120
294,000 - 294,000
399,640,952 400,700,946 18,550,846
325,627 94,932,663 10,696,400
325,627 94,932,663 10,696,400
- - - 8,000
- 111,300 1,082,664
289,700 110,600 5,645,487
- 94,696,263 -
29,000 14,500 1,025,000
6,927 - 2,698,449
- - 112,200
- - 140,600
22,275,626 113,850,415 - 72,420,637
22,275,626 113,850,415 - 72,420,637
17,549,154 108,643,327 - 77,147,109
3,128,500 2,604,050 3,128,500
1,597,972 2,603,038 1,597,972
 1,428,880 1,946,000 650,890
- 813,980 95,700
- 214,880 -
- 599,100 -
- - 95,700
1,428,880 1,132,020 555,190
150,800 - 150,800
- 195,840 -
377,080 214,880 162,200
179,700 - 179,700
721,300 721,300 -
- - 62,490
11,274,257 14,118,377 11,495,856
11,274,257 14,118,377 11,495,856
384,857 606,805 384,857
2,914,002 2,553,831 2,914,002
254,300 - 254,300
107,100 - 107,100
569,590 873,891 569,589
- - 105,500
273,100 287,900 273,100
6,655,208 9,795,950 6,655,208
116,100 - 232,200
14,200,715 16,419,483 14,169,303
14,200,715 16,419,483 14,169,303
645,001 705,009 645,001
418,319 - 418,319
2,685,704 3,700,967 2,654,900
1,617,078 849,401 1,617,078
4,416,346 4,750,290 4,416,342
- 74,657 -
262,313 1,387,359 262,312
4,155,954 4,705,233 4,155,351
- 246,567 -
34,556,965 34,556,965 -
34,556,965 34,556,965 -
34,556,965 34,556,965 -
121,949,537 284,054,445 831,123,689
121,949,537 284,054,445 831,123,689
8,215,490 98,100 16,545,908
42,524 290,610 2,369,344
36,648,630 - 36,706,245
- 24,974,028 337,575,816
- - 10,600
46,984,750 87,890,959 317,613,497
 32,200 - 532,420
- - 512,340
150,500 1,833,209 244,800
- - 69,400
- - 210,900
45,500 253,300 -
- - 68,800
28,600,095 168,714,239 109,412,336
1,229,848 - 9,251,283
69,625,714 22,767,194 394,797,805
69,625,714 22,767,194 394,797,805
676,295 - 1,360,995
- - 214,756
3,629,610 - 4,290,710
837,800 811,200 6,532,318
813,268 - 10,201,729
268,600 395,400 1,513,500
2,693,100 365,408 15,327,572
253,800 142,800 2,755,358
30,815,070 12,939,084 144,061,193
440,261 - 6,258,042
101,700 - 506,000
1,002,200 - 1,587,560
908,300 - 3,766,280
203,700 709,879 3,564,202
- - 108,400
406,900 - 2,463,500
- 95,000 898,355
- - 197,200
866,300 1,328,763 3,154,600
982,750 3,046,420 1,052,950
866,340 - 1,502,840
3,533,020 534,000 13,608,888
- - 31,800
20,326,700 2,399,240 169,839,057
236,400 - 936,400
236,400 - 936,400
111,300 - 111,300
110,600 - 110,600
14,500 - 14,500
- - 700,000
91,800 - 91,800
91,800 - 91,800
91,800 - 91,800
134,500 - 444,600
 134,500 - 444,600
- - 220,000
134,500 - 224,600
208,546,678 1,205,700 257,281,130
208,546,678 1,205,700 257,281,130
108,643,327 - 53,592,544
2,604,050 1,205,700 9,327,898
94,696,263 - 189,392,526
2,603,038 - 4,968,162
1,132,020 599,000 10,408,960
1,132,020 599,000 10,408,960
- - 67,200
- - 451,100
- - 66,200
- - 258,200
- - 71,500
- - 970,600
- - 684,300
195,840 - 570,240
214,880 116,100 2,933,420
- - 1,725,080
- - 72,600
- - 124,100
- 134,500 -
721,300 - 834,200
- - 450,945
- 348,400 140,800
- - 430,775
- - 67,400
- - 490,300
14,121,575 10,961,165 32,319,721
14,121,575 10,961,165 32,319,721
606,805 - 1,874,401
2,648,829 2,376,365 2,755,230
- 50,600 1,791,000
- - 4,471
873,891 - 2,832,532
- - 57,492
287,900 - 347,501
9,704,150 8,534,200 22,657,094
16,388,878 9,614,046 43,272,880
16,388,878 9,614,046 43,272,880
705,009 457,516 1,006,228
- 701,012 261,420
3,670,163 1,488,048 8,443,822
 849,401 1,289,943 8,414,177
4,750,290 2,826,565 7,688,203
74,657 - 95,957
1,387,557 16,600 3,223,448
4,705,233 2,834,361 13,612,653
246,567 - 526,972
- - 32,000,000
- - 32,000,000
- - 32,000,000
- 174,078,806 500,000,000
- 174,078,806 500,000,000
- 174,078,806 500,000,000
- 174,078,806 -
- - 500,000,000
- - 2,000,000
- - 2,000,000
- - 2,000,000
- - 2,000,000
- - 6,448,045
- - 4,512,045
- - 4,512,045
- - 2,000
- - 4,510,045
- - 1,936,000
- - 1,936,000
- - 1,936,000
- - 200,000,000
- - 200,000,000
- - 200,000,000
- - 200,000,000
- - 182,546,131
- - 182,546,131
- - 182,546,131
- - 182,546,131
219,219 214,727 2,038,551
- - 98,059
- - 98,057
- - 98,057
- - 2
- - 2
219,219 214,727 4,492
219,219 214,727 4,492
111,183 111,183 -
108,036 103,544 4,492
- - 1,936,000
 - - 1,936,000
- - 1,936,000
101,878,352 188,285,818 1,823,707,468
101,878,352 188,285,818 1,823,707,468
101,878,352 188,285,818 1,823,707,468
- - 1,500,000
- - 41,600
- - 114,400
- - 14,849,167
- - 3,012,909
- - 781,250
- - 5,737,060
57,200 - 902,707
- - 83,400
- - 80,100
- - 144,800
- - 198,348
- - 4,279,542
- - 5,839,108
- - 335,525
- - 872,000
60,400 - 70,501
399,300 - 18,556,378
69,000 - 13,357,339
- - 239,700
- - 12,136,186
- - 115,200
- - 954,120
- - 108,200
- - 673,616
513,100 181,370 13,503,142
60,401,141 - 341,889,350
- - 90,400
- - 277,272,673
395,400 - 4,030,291
13,138,422 255,872 77,803,337
- - 16,272
- - 1,784,983
142,800 - 267,600
- - 1,507,004
- - 3,622,451
- - 5,215,504
- - 6,226,375
- - 29,520,170
- - 1,194,200
 44,439 - 4,752,909
- - 4,437,240
- - 503,500
- - 2,266,073
774,979 - 1,767,182
50,600 - 190,800
- - 120,300
2,296,400 - -
- - 137,830
- - 954,600
- - 115,100
- - 86,900
- - 11,483,717
- - 2,051,528
3,545 81,401 1,553,488
141,076 - 4,002,574
- - 1,700,485
674,107 10 3,926,970
- - 223,024
- - 8,400
105,846 3 22,262,307
- - 270,504,189
- - 3,960,305
- - 4,380
1,939,757 1,053,749 25,526,174
- - 4,519,381
- - 429,040
- - 1,608
95,000 - 3,001,737
- - 344,048
- - 85,250
- - 1,257,093
- - 33,900
- - 36,073,770
- - 1,275,043
- - 88,180,697
- - 4,256,351
178,700 - 2,858,746
- - 2,435,391
- - 17,927,006
- - 72,500
- - 112,300
- - 737,200
- - 12,188,052
- - 389,700
 - - 100,800
- - 58,200
116,100 - 19,244,560
- - 11,528,608
- - 6,821,631
- - 730,040
- - 8,378,814
- - 665,160
- - 3,736,339
- - 710,360
- - 69,300
- - 4,776,000
- - 749,700
- - 65,000,000
- - 2,463,699
- - 624,800
- - 21,314,506
- - 2,419,888
- - 344,648
348,400 - 5,027,650
- - 541,843
- - 81,800
- - 916,349
- 344,656 -
- - 50,700
18,249,259 186,368,757 534,000
- - 1,125,360
- - 50,600
1,683,380 - 30,752,386
- - 247,244,031
186,805,999 69,285,645 - 2,139,631,597
186,805,999 69,285,645 - 2,139,631,597
186,805,999 69,285,645 - 2,139,631,597
23,868,796 44,069,616 104,405,637
23,868,796 44,069,616 104,405,637
23,868,796 30,823,490 57,905,569
23,868,796 30,823,490 57,905,569
- 11,946,994 34,273,245
- 11,946,994 34,273,245
- 325,445 1,379,248
- 325,445 1,379,248
- 973,687 10,847,575
- 973,687 10,847,575
- 17,785,897 3,512,080,448
- - 518,895,641
- - 509,254,861
- - 509,254,861
- - 9,640,780
- - 4,707,052
- - 4,800,000
- - 133,728
- - 2,877,382,249
- - 12,664,546
- - 12,664,546
- - 2,833,263,988
- - 844,075,595
- - 401,684,221
- - 497,979,482
- - 23,816,472
- - 25,014,252
- - 895,411,736
- - 15,118,386
- - 9,917,444
- - 60,582,400
- - 35,600,000
- - 24,064,000
- - 13,067,499
- - 13,067,499
- - 18,386,216
- - 18,386,216
- - 18,386,216
- - 67,280,869
- - 38,937,986
- - 38,937,986
- - 28,342,883
- - 28,342,883
- - 92,615,849
- - 57,553,329
- - 57,553,329
- - 4,075,000
- - 2,850,000
- - 1,450,000
- - 1,400,000
- - 1,225,000
- - 1,225,000
- - 30,987,520
- - 2,794,000
- - 1,856,000
- - 4,433,520
- - 9,404,000
- - 12,500,000
- - 4,200,000
- - 8,300,000
- - 948,754,476
- - 8,289,132
- - 8,289,132
- - 287,837,656
- - 134,862,177
- - 137,383,239
- - 2,923,200
- - 134,460,039
- - 15,592,240
- - 14,548,240
- - 1,044,000
- - 219,728,583
- - 28,096,927
- - 165,928,235
- - 5,298,300
- - 160,629,935
- - 25,703,421
- - 488,592
- - 25,214,829
- - 47,792,000
- - 47,792,000
- - 196,571,545
- - 103,903,736
- - 91,803,609
- - 864,200
- - 864,200
- - 185,942,960
- - 170,059,700
- - 11,114,000
- - 9,548,000
- - 1,566,000
- - 4,073,260
- - 3,573,300
- - 499,960
- - 696,000
- - 696,000
- - 2,592,600
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 347,216,704
- - 328,658,796
- - 230,267,555
- - 2,952,600
- - 27,855,890
- - 11,126,608
- - 480,000
- - 350,000
- - 1,680,000
- - 2,250,000
- - 518,400
- - 556,800
- - 3,261,408
- - 1,300,000
- - 730,000
- - 24,356,145
- - 1,300,000
- - 2,594,145
- - 12,350,000
- - 3,240,000
- - 4,872,000
- - 32,099,998
- - 29,999,998
- - 2,100,000
- - 18,557,908
- - 15,502,908
- - 3,055,000
- - 1,547,000
- - 1,508,000
- - 300,521,711
- - 27,472,443
- - 26,572,743
- - 899,700
- - 273,049,268
- - 210,613,849
- - 48,158,084
- - 4,132,929
- - 23,995,460
- - 5,390,000
- - 2,889,869
- - 1,800,000
- - 9,949,826
- - 14,277,335
- - 720,000
 - - 10,257,000
- - 1,770,000
- - 1,269,000
- - 261,335
- - 250,587,898
- - 250,587,898
- - 122,694,298
- - 2,390,000
- - 125,503,600
- - 125,503,600
- - 10,621,328
- - 10,621,328
- - 10,621,328
- 17,785,897 - 1,901,796,277
- 4,757,863 - 645,497,746
- 4,757,863 - 645,497,746
- 224,270 - 13,086,285
- 224,270 - 13,086,285
- 77,222 - 80,693,067
- 77,222 - 80,693,067
- 7,557,556 - 608,813,913
- 7,557,556 - 608,813,913
- 2,912,756 - 218,056,894
- 2,912,756 - 218,056,894
- 167,998 - 251,928,370
- - - 27,427,803
- 167,998 - 224,500,567
- 2,088,232 - 73,098,674
- 2,088,232 - 73,098,674
- - - 10,621,328
- - - 10,621,328
91,409,419 162,886,916 2,138,349,443
80,439,585 36,592,577 144,062,795
45,882,620 3,892,777 54,824,560
8,867,960 753,373 9,089,973
18,454,660 1,567,382 18,851,093
18,560,000 1,572,022 25,957,754
- - 925,740
34,556,965 32,699,800 89,238,235
9,954,250 19,358,700 19,226,989
1,869,333 1,109,800 5,127,098
- 3,501,400 - 7,456,800
- - - 3,488,700
3,489,917 - 19,182,099
- - 6,408,588
 4,079,583 4,125,700 - 5,627,198
- 10,001,100 - 10,001,100
- - 15,465,651
515,417 620,700 2,631,250
- - - 3,013,900
14,085,092 10,425,300 58,177,800
- - - 1,500,300
7,901,242 7,055,600 87,988,629
- - 756,976
3,690,500 - 9,330,042
- 360,400 - 5,494,642
- - - 31,915,963
- - - 1,290,300
2,493,350 3,009,300 303,359
7,665,631 - - 10,239,356
2,800,836 - 10,940,134
1,760,388 - 36,725,149
2,036,025 - - 80,478,385
- - 6,389,098
1,068,382 - 16,184,648
2,851,992 2,915,800 22,072,802
2,851,992 2,915,800 22,072,802
10,969,834 8,727,570 26,889,714
9,546,598 3,468,087 26,889,714
2,272,000 - -
7,274,598 3,468,087 26,889,714
199,000 2,471,000 -
86,500 2,358,500 -
112,500 112,500 -
510,118 2,074,365 -
510,118 2,074,365 -
714,118 714,118 -
714,118 714,118 -
- - 4,172,175
- - 2,700,000
- - 2,700,000
- - 1,472,175
- - 1,472,175
- - 1,472,175
- 113,164,984 120,074,944
- - 94,480,593
- - 73,991,971
- - 63,367,695
- - 4,351,767
- - 5,810,509
 - - 462,000
- - 7,205,688
- - 7,205,688
- - 13,282,934
- - 2,530,467
- - 10,752,467
- 113,164,984 25,594,351
- 113,164,984 22,794,351
- - 800,000
- - 800,000
- - 2,000,000
- - 2,000,000
- 4,401,785 - 44,829,584
- 743,242 - 28,490,932
- 743,242 - 28,490,932
- - - 2,530,467
- 484,209 - 484,209
- - - 564,830
- 251,333 - 13,717,190
- - - 11,032,536
- 7,700 - 161,700
- 3,658,543 - 16,338,652
- - - 8,541,281
- 3,658,543 - 7,797,371
- 33,333 - 3,195,787
- - - 33,333
- 3,625,210 - 4,568,251
- - 1,887,979,399
- - 1,798,253
- - 1,798,253
- - 1,843,553,934
- - 70,140,000
- - 1,140,000
- - 12,016,272
- - 1,760,257,662
- - 42,627,212
- - - 196,745,307
- - 8,900,000
- - 10,080,000
- - 220,392,519

840,581,772 676,569,179 - 2,585,099,519

122,929,120 113,312,676 - 257,942,317
- 113,312,676 - 149,991,528
- 113,312,676 - 149,991,528
 - 113,312,676 - 149,991,528
- 113,312,676 - 149,991,528
122,929,120 - - 107,950,789
122,929,120 - - 107,950,789
122,929,120 - - 107,950,789
122,929,120 - - 107,950,789
- 115,000,000 - 115,053,995
- 115,000,000 - 115,053,995
- 25,000,000 - 25,053,995
- 25,000,000 - 25,053,995
- - - 1
- - - 5,005,853
- - 4,982,542
- 25,000,000 - 25,030,683
- 90,000,000 - 90,000,000
- 90,000,000 - 90,000,000
- 90,000,000 - 90,000,000
699,489,465 198,624,549 - 1,621,256,934
28,179,566 22,219,810 - 496,048,698
28,179,566 22,219,810 - 496,048,698
28,179,566 22,219,810 - 496,048,698
- - - 1,903,014
- 431,066 - 431,066
- - - 5,733,067
- - - 927,000
- - - 36,613,831
- - - 45,511,679
- - - 140,037,271
- - - 990,000
19,543,200 19,543,200 -
- - - 1,105,442
- - - 35,668,204
- - - 23,516
- 2,049,633 - 110,756,312
1,157,452 - -
- - - 33,250,433
- - - 2,951,100
- - - 32,962,401
- - - 8,733,347
- - - 2,782,751
- - - 17,739,279
- 195,911 - 195,911
- - - 2,949,293
- - - 3,627,377
- - - 2,133,272
 - - - 8,128,078
- - - 895,054
7,478,914 - -
1,081,236 10,697,680 - 10,284,875
1,081,236 10,697,680 - 9,749,114
1,081,236 10,697,680 - 9,749,114
1,081,236 10,697,680 - 9,749,114
- - - 535,761
- - - 535,761
- - - 398,301
- - - 137,460
653,687,663 163,690,991 - 991,816,259
24,867,332 16,333,880 - 71,995,642
24,867,332 16,333,880 - 71,995,642
1,427,827 2,855,654 - 1,874,165
23,439,505 12,054,091 - 10,855,192
- 1,424,135 - 3,687,621
- - - 55,578,664
550,127 550,127 - 2,320,954
550,127 550,127 - 2,320,954
- - - 590,112
- - - 236,391
550,127 550,127 -
- - - 1,095,970
- - - 398,481
- 45,882,620 - 45,882,620
- 45,882,620 - 45,882,620
- 875,600 - 875,600
- 45,007,020 - 45,007,020
- - - 1,114,336
- - - 1,114,336
- - - 470,000
- - - 644,336
16,905,900 29,746,699 - 20,206,992
16,905,900 29,746,699 - 20,206,992
- - - 58,008
10,249,200 9,577,858 - 9,384,539
- - 8,339,088
1,269,700 4,680,615 - 11,927,828
509,800 11,567,075 - 11,357,875
- - - 2,301,600
4,877,200 3,921,151 6,586,957
- - - 103,187
18,781,795 25,820,691 - 13,342,546
18,781,795 25,820,691 - 13,342,546
 29,870 29,870 -
100,000 100,000 -
100,000 100,000 -
104,027 104,027 -
- - - 58,008
1,632,500 1,165,168 - 1,090,063
5,891,100 6,316,799 6,110,468
- - - 47,034
- - - 4,829,291
1,486,802 1,486,802 - 2,353,893
8,396,596 14,776,166 - 10,171,313
1,040,900 1,741,859 - 903,412
20,009,400 16,581,100 - 6,580,000
20,009,400 5,542,500 11,132,700
20,009,400 5,542,500 11,132,700
- 3,623,000 - 5,844,900
- 3,623,000 - 5,844,900
- 7,415,600 - 11,867,800
- 7,415,600 - 11,867,800
973,863 485,268 - 526,714
973,863 485,268 - 526,714
- - - 13,178
- - - 11,758
973,863 485,268 - 501,778
9,930,025 6,171,200 - 8,507,844
9,930,025 6,171,200 - 8,507,844
- - - 438,632
7,580,752 5,822,287 - 7,983,212
2,349,273 348,913 - 86,000
2,872,973 2,857,937 - 4,093,859
2,872,973 2,857,937 - 4,093,859
- - - 36,000
- - 215,844
2,872,973 2,857,937 - 4,273,703
- 1,535,612 - 3,278,183
- 1,535,612 - 3,278,183
- - 2,169,982
- 214,040 - 642,120
- 215,333 - 444,833
- 1,106,239 - 4,361,212
6,350,196 - -
6,350,196 - -
2,915,800 4,260,100 - 3,803,970
2,915,800 4,260,100 - 3,803,970
2,915,800 4,260,100 - 3,803,970
 546,200 485,360 - 1,527,014
546,200 485,360 - 1,527,014
60,600 43,400 - 170,380
43,800 62,033 - 109,465
43,800 49,684 - 120,961
26,000 - - 40,332
- - - 14,981
28,000 - - 20,632
43,800 59,421 - 115,555
43,800 56,863 - 106,935
43,800 56,872 - 107,912
46,800 - - 51,536
34,000 33,637 - 63,791
28,000 - - 34,290
- 43,900 - 259,972
46,800 33,637 - 89,400
- - - 136,972
- - - 50,633
- - - 43,400
26,000 - 26,000
31,000 - 30,046
- 45,913 - 45,913
5,779,061 6,159,482 - 11,414,633
2,946,333 3,259,980 - 4,619,178
2,946,333 3,259,980 - 4,619,178
2,832,728 2,899,502 - 6,795,455
2,832,728 2,899,502 - 6,795,455
541,313,498 6,820,915 - 799,112,445
541,313,498 6,820,915 - 799,112,445
- - - 50,000
- - - 575,368
- - - 3,951,000
- - - 99,623
- - 19,998
- - - 17,626
3,023,061 - -
- - - 900,000
- - - 33,000
- - - 900,000
- - - 1,500,000
- - 83,123
- - - 1,810,010
- - - 1,500,000
- - - 72,787
- - - 7,105,000
 - - - 4,000
- - - 160,000
- 189,215 - 287,515
- - - 4,328,000
- - - 2,420,854
- - - 321,478
- - - 1,496,700
- - - 2,994,960
- - - 4,223,066
- - - 2,730,013
- - - 132,200
- - - 2,358,049
- - - 726,200
- - - 525,100
3,026,856 1,103,026 - 2,721,600
- - - 2,694,000
- - - 100,000
- - - 45,932
- - 200,000
- - - 56,710
- - - 3,832,500
- 1,623,100 - 1,623,100
- - - 80,359,964
- - - 2,136,700
- - - 1,500,000
- - - 34,993
- - - 65,791,253
57,479,863 - 24,525,439
- 2,757,816 - 2,757,816
- - - 6,138
- - - 517,000
- - - 282,978
- - 1
68,799,000 - - 260,291,746
- - - 2,039,611
- - - 10,942,900
- - - 40,600
- - - 381,728
- - 2,802,714
- - - 344,738
- - - 108,405
- - - 6,778,361
- - - 116,528
- - - 1,118,700
- - - 4,211,353
 - - - 10,330,188
- - - 269,120
1,147,758 1,147,758 -
- - - 279,800
- - - 22,171,300
- - - 1,610,680
- - - 11,296,834
- - - 37,403,611
- - - 65,350
- - - 285,360
- - - 594,000
- - - 749,630
- - - 97,800
- - - 831,483
- - - 191,800
- - - 749,321
- - - 179,193
- - - 110,396
- - - 831,000
- - - 7,608,124
- - - 36,547,201
- - - 25,935,941
- - - 2,641,000
6,743,591 - 6,743,591
- - - 415,800
6,192,203 - 577,210
- - - 34,101,991
- - - 13,260,106
- - - 1,643,000
- - - 228,480
- - - 1,749,021
- - - 1,555,500
- - - 22,946,000
- - - 74,000
203,739,991 - -
163,231,188 - - 54,491,905
- - - 1,891,493
4,659,270 - 1,388,475
8,650,029 - - 8
- - - 21,037,127
14,620,688 - 206,897
- - - 21,674,427
- - - 2,700,000
- - - 3,200,000
- - - 1,854,000
 1,891,493 - 1,891,493
- - - 554,844
- - - 554,844
1,891,493 - 2,446,337
- - 554,844
1,891,493 - 1,891,493
16,541,000 2,016,068 - 28,130,873
7,650,643 - -
544,000 - -
- - - 431,537
- - - 11,000
- - - 268,800
- - - 18,960,476
- - - 157,684
- - - 420,258
- - - 53,591
- - - 92,284
- - - 1,569,400
- - - 152,606
- - - 175,006
- - - 53,223
- - - 248,706
- - - 428,938
- - - 519,000
- - - 519,000
- - - 225,150
- - - 547,800
- - - 200,000
- - - 152,498
- - - 8,980,000
- - - 94,554
- - - 2,000
- - - 3,172,000
- - - 2,275,867
- - - 11,000
- - - 519,000
- - - 149,798
- - - 79,336
- - - 337,062
- - - 519,000
- - - 552,000
544,000 - 43,171,114
- - - 200,000
- - - 519,000
- - - 54,540
 - - - 519,000
5,878,883 - -
- - - 64,900
5,878,883 - 20,469,863
- - - 519,536
- - - 2,465,517
- - - 33,000
- - - 1,475,584
- - - 165,000
- - - 1,136,740
- - - 7,834,676
- - - 127,496
- - - 9,483
- - - 6,637,931
1,227,760 - -
- - - 1,729,225
1,227,760 - 35,722,549
- - - 32,862,290
- - - 853,234
- - - 277,800
6,217,236 23,648 - 23,648
1,003,120 12,300 - 12,300
- - - 45,000
- - - 21,300
- - - 54,996
- - - 172,625
- - - 18,000
- - - 19,800
- - - 51,600
- - - 9,000
- - - 1,255,696
- - - 60,000
- - - 14,520
- - - 26,400
- - - 48,000
- - - 885,048
- - - 86,100
- - - 12,000
- - - 13,086
- - - 726,454
- - - 86,100
- - - 46,800
- - - 25,796
- - - 578,529
- - - 15,000
 - - - 10,200
- - - 24,000
- - - 28,200
- - - 1,104,324
- - - 14,400
- - - 477,769
- - - 10,800
- - - 123,180
- - - 54,105
- - - 306,900
- - - 27,600
- - - 42,000
- - - 627,960
- - - 108,000
- - - 10,800
- 12,300 - 47,340
- - - 119,820
- - - 336,600
- - - 120,000
- - - 30,000
- - - 54,720
- - - 34,980
- - - 125,459
1,003,120 - 8,954,436
- - - 33,000
- - - 27,000
- - - 516,000
- - - 62,500
- - - 62,069
- - - 155,160
813,600 - -
- - - 1,805,916
813,600 - 9,679,687
- - - 2,730,417
- - - 1,421,877
- - - 1,990,280
- - - 1,731,197
68,814 11,348 - 11,348
- - - 5,000
- - - 10,000
- - - 596,460
- 11,348 - 60,671
68,814 - 1,712,506
- - - 1,051,723
163,730 - -
 - - - 126,000
163,730 - 966,350
- - 458,893
- - - 87,500
- - - 406,350
- - - 245,393
- - - 560,000
2,688,791 - -
- - - 224,136
- - - 209,870
- - - 19,296,987
2,688,791 - 50,556,856
- - - 36,000
- - - 60,672
- - - 136,268
- - - 430,873
- - - 322,720
- - - 241,940
- - - 447,760
- - - 1,804,532
- - - 53,448
- - - 5,507,589
- - - 491,213
- - - 105,058
- - - 286,688
- - - 45,400
- - - 209,015
- - - 16,534
- - - 45,840
- - - 3,376,354
- - - 13,619,609
- - - 600,000
- - - 2,068,968
- - - 919,382
319,023 - -
- - - 2,760,841
- - - 42,000
- - - 8,770
- - - 185,500
- - - 17,500
- - - 51,800
- - - 10,507
- - - 135,414
- - - 6,598
- - - 55,948
 - - - 8,785
- - - 4,550
- - - 248,430
- - - 182,621
- - - 111,302
- - - 29,085
- - - 4,200
- - - 201,237
319,023 - 15,614,667
- - - 6,864,683
- - - 41,328
- - - 4,643,568
1,160,158 - -
1,160,158 - 3,302,803
- - - 3,252,560
- - - 50,243
910,282 510,437 - 542,637
678,839 510,000 - 1,033,156
- - - 235,933
- - - 191,751
- - - 50,841
- - - 215,733
- - - 283,602
- - - 52,500
- - - 50,000
- - - 674,295
- - - 42,050
- - - 45,000
- - - 388,675
- - - 192,241
- - - 88,566
- - - 1,173,656
- - - 453,715
- - - 38,250
- - - 42,000
- - - 161,971
- - - 149,695
- - - 32,309
- - - 62,300
- - - 1,177,319
- - - 30,100
- - - 188,900
- - - 114,310
- - - 39,200
- - - 306,705
 - - - 112,821
678,839 - 74,522,928
- - - 324,034
- - - 56,725
- - - 126,103
- - - 297,994
- - - 421,732
- - - 3,200,457
- - - 14,538,674
- 510,000 - 2,023,775
- - - 155,295
- - - 97,069
- - - 607,964
- - - 143,903
- - - 359,950
- - - 80,640
- - - 54,582
- - - 12,633,836
- - - 10,494,271
- - - 83,987
- - - 5,501,221
- - - 2,031,557
- - - 1,997,257
- - - 421,934
- - - 405,073
- - - 370,098
- - - 196,595
- - - 1,988,887
- - - 673,120
- - - 659,490
- - - 1,789,528
- - - 210,116
- - - 196,210
- - - 112,864
- - - 55,525
- - - 1,243,931
- - - 2,750,406
- - - 217,645
- - - 2,221,126
- - - 35,022
- - - 150,500
- - - 32,550
- 437 490,519
- 437 - 99,316
- - 597,835
 - - - 8,000
231,443 - -
- - - 154,910
- - - 61,600
- - - 97,930
- - - 137,970
- - - 986,925
- - - 166,320
- - - 53,375
- - - 99,400
- - - 77,875
- - - 667,100
- - - 192,150
231,443 - 2,923,055
- - - 227,500
39,000 1,312,701 - 1,314,701
39,000 1,312,701 - 1,314,701
- 50,393 - 521,487
- - - 1,087,082
- 302,648 - 308,648
- 142,540 - 192,540
- - - 65,346
- - - 259,959
- - - 124,429
- - - 447,753
- - - 124,429
- 267,286 - 755,075
- - - 211,094
- - - 158,000
- 232,645 - 266,645
- 232,769 - 664,205
- - - 70,000
- - - 600,582
- - - 402,045
- - - 55,000
39,000 - 5,334,132
- - - 10,000
- 84,420 - 84,420
- - - 31,000
- - - 209,094
1,723,839 - - 407
1,723,839 - - 407
- - - 185,081
- - - 438,288
- - - 23,793
 - - - 4,921,377
- - - 322,634
- - - 403,431
- - - 99,083
- - - 89,656
- - - 48,000
- - - 801,832
- - - 49,539
- - - 17,023
- - - 279,599
- - - 759,062
- - - 1,142,645
- - - 28,800
- - - 303,515
- - - 4,181,946
- - - 12,000
- - - 593,127
- - - 4,824,813
1,723,839 - 81,690,069
- - - 327,648
- - - 129,658
- - - 2,855,056
- - - 3,041,451
- - - 67,200
- - - 955,887
- - - 419,089
- - - 537,931
- - - 73,798
- - - 38,304
- - - 7,939,100
- - - 24,000
- - - 354,960
- - - 1,073,152
- - - 654,933
- - - 596,659
- - - 21,177
- - - 328,920
- - - 31,035
- - - 1,042,419
- - - 5,420,689
- - - 314,640
- - - 184,320
- - - 37,427
- - - 1,095,930
- - - 165,840
- - - 54,136
- - - 679,709
- - - 80,628
- - - 26,896
- - - 106,897
- - - 4,937,756
- - - 19,272
- - - 2,055,009
- - - 68,104
- - - 248,016
- - - 4,023,267
- - - 92,724
- - - 134,808
- - - 194,484
- - - 1,181,064
- - - 156,400
- - - 1,598,205
- - - 2,022,863
- - - 275,020
- - - 475,702
- - - 27,504
- - - 143,538
- - - 256,326
- - - 184,611
- - - 1,528,495
- - - 17,816
- - - 3,544,144
- - - 2,684,591
- - - 1,448,276
- - - 2,400
- - - 1,241,382
- - - 4,791,118
- - - 58,448
- - - 74,400
- 169,282 - 26,249,480
- 2,808 - 510,862
- - - 2,359
- - - 691
- - - 17,247
- - - 1,960
- - - 274,756
- - - 11,190
- - - 910
- - - 38,016
- - - 16,296
- - - 1,092
- - - 840
- - - 13,480
- - - 3,680
- - - 30,420
- 1,435 - 2,135
- - - 13,146
- - - 7,000
- - - 60,448
- - - 144,880
- - - 175,500
- - - 1,504,006
- - - 30,582
- - - 72,983
- - 4,482,380
- - - 6,440
- - - 68,476
- - - 36,480
- - - 9,310
- - - 247,626
- - - 79,320
- 1,373 - 547,442
- - - 237,528
- - - 1,389
- - - 14,429
- - - 17,768
- - - 16,748
- - - 79,505
- - - 665,504
- - - 160,892
- - - 380,768
- 157,396 - 3,491,612
- - - 20,511
- - - 82,184
- - - 104,724
- - - 200,823
- - - 89,323
- - - 46,291
- - - 1,598,792
- - - 25,221
- - - 646,168
- - - 2,316,127
- 142,800 - 450,125
- 14,596 - 2,894,358
- - 8,652,009
- - - 91,770
- - - 1,935,929
- - - 139,453
- - - 1,185,681
- - - 57,868
- - - 1,628
- - - 96,160
- - - 94,067
- - - 4,707
- - - 61,711
- - - 115,522
- - - 38,350
- - - 30,982
- - - 14,481
- - - 13,990
- - - 19,710
- - - 10,000
- - - 94,479
- - - 11,774
- - - 4,396
- - - 36,419
- - - 1,050
- - - 20,443
- - - 137,260
- - - 6,020
- - - 38,430
- - - 1,940
- - - 23,514
- - - 2,074
- - - 74,671
- - - 7,081
- - - 1,716
- - 3,452,201
- - - 1,798,268
- - - 11,713
- - - 7,845
- - - 1,463
- - - 454,653
- - - 248,244
- - - 32,388
- - - 39,319
- - - 73,182
- - - 104,178
- - - 76,879
- - - 12,425
- - - 83,592
- - - 7,004
- - - 17,290
- - - 10,500
- - - 413,460
- - - 10,895
- - - 8,390
- - - 11,250
- - - 25,125
- - - 1,620
- - - 8,400
- - - 378,670
- - - 75,645
- - - 4,371
- - - 23,250
- - 1,250,692
- - - 17,280
- - - 1,030,631
- - - 35,250
- - - 26,400
- - - 6,975
- 9,078 - 261,498
- - - 4,000
- - - 143,480
- 9,078 - 47,465
- - 199,667
- - - 93,600
- - - 7,012
- - - 240
- - - 165,368
- - - 15,138,065
- - - 151,166
- - - 107
- - - 22,414
- - - 246,744
- - - 3,406
- - - 13,414
- - - 2,647
- - 3,521,081
- - - 226,018
- - - 1,159
- - - 17,992,071
- - - 694,696
- - - 7,200
- - - 1,503
- - - 36,524
- - - 390
- - 1,568,111
- - - 1,421,150
- - - 796,040
- - - 3,876,511
- - - 5,160
- - - 8,550
- - - 49,424
- - - 5,124,111
- - - 1,004,264
- - - 726,019
- - - 183,252
- - 8,307,377
- - - 2,222,215
- - - 18,631
- - - 895,626
- - - 43,003
- - - 24,600
- - - 71,536
- - - 1,496,649
- - - 504
- - - 310,344
- - - 622,478
- - - 86,949
- - - 11,736
- - - 489,912
- - 448,877
- - - 482,758
- - - 1,124,776
- - - 2,310
- - - 30,981
- - - 39,222
- - - 3,220
- - - 14,706
- - - 17,713
- - - 5,460
- - - 105,423
- - - 1,750
- - - 2,800
- - - 1,750
- - - 34,566
- - - 12,600
- - - 1,260
- - - 1,372
 - - - 13,980
- - - 24,850
- - - 3,500
- - - 3,535
- - - 84,168
- - 2,259,786
- - - 50,358
- - - 1,113,142
- - - 31,440
- - - 72,338
- - - 35,665
- - - 38,428
- - - 8,022
- - - 537,156
- - - 920,850
- - - 105,000
- - - 3,850
- - - 60,200
- - - 2,947
- - - 40,018,778
- - - 40,018,778
- - - 919,311
- - - 39,099,467
- - - 54,957,452
- - - 54,957,452
- - - 54,957,452
- - 2,797,680
- - - 99,271
- - - 3,655,965
- - - 1,215,103
- - 68,968,807
- - 1,500,000
- - - 9,241,222
- - - 2,274,403
- - - 48,938,571
- - - 2,873,952
- - - 4,849,353
- - - 945,726
- - - 490,832
- - - 53,639,540
14,259,085 154,222,986 - 417,603,753
14,259,085 154,222,986 - 417,603,753
- 152,559,808 - 289,927,931
- 152,559,808 - 274,106,768
- - - 15,821,163
- - - 191,542
- - - 77,272
- - - 2,320,911
- - - 13,231,438
- - - 125,408,239
- - - 2,078,201
- - - 123,330,038
- - - 1,446,605
- - - 7,109,500
- - - 3,218,204
- - - 1,762,269
- - - 1,263,741
- - - 5,152,514
- - - 3,048,391
- - - 1,942,291
- - - 1,487,065
- - - 1,487,065
- - - 1,762,269
- - - 3,289,971
- - - 1,762,269
- - - 1,550,888
- - - 1,762,269
- - - 1,762,269
- - - 1,610,144
- - - 1,487,065
- - - 1,762,269
- - - 1,550,888
- - - 1,487,065
- - - 1,263,741
- - - 1,762,269
- - - 2,035,557
- - - 1,762,269
- - - 1,487,065
- - - 1,263,741
- - - 1,487,065
- - - 1,487,065
- - - 1,938,628
- - - 1,938,628
- - - 1,487,065
- - - 1,762,269
- - - 1,762,269
- - - 1,762,269
- - - 5,152,514
- - - 1,762,269
- - - 5,152,514
 - - - 5,152,514
- - - 1,471,179
- - - 5,497,936
- - - 2,035,557
- - - 3,993,456
- - - 3,289,971
- - - 1,762,269
- - - 4,238,714
- - - 4,799,251
- - - 1,487,065
- - - 1,487,065
- - - 1,762,269
- - - 1,487,065
- - - 131,250
- - - 1,762,269
12,656,902 - - 2,206,588
4,583,990 - 4,583,990
8,072,912 - - 783,712
173,593 - 173,593
257,456 - -
211,472 - -
618,302 - -
365,807 - -
233,075 - -
178,448 - -
211,472 - -
- - - 373,619
211,472 - -
- - - 186,107
- - - 211,472
211,472 - -
211,472 - -
- - - 186,107
211,472 - -
211,472 - -
211,472 - -
211,472 - -
211,472 - -
618,302 - -
211,472 - -
618,302 - -
618,302 - -
479,215 - -
211,472 - -
423,871 - -
 526,318 - -
211,472 - -
1,313 - -
211,472 - -
- - - 6,006,866
- - - 173,593
- - - 853,140
- - - 151,649
- - - 178,448
- - - 394,797
- - - 161,014
- - - 178,448
- - - 178,448
- - - 151,649
- - - 244,267
- - - 178,448
- - - 151,649
- - - 178,448
- - - 178,448
- - - 232,635
- - - 232,635
- - - 178,448
- - - 176,542
- - - 659,752
- - - 244,267
- - - 394,797
- - - 178,448
- - - 178,448
- - - 178,448
1,602,183 1,663,178 - 60,995
1,602,183 1,663,178 - 60,995
3,904,102 85,998,141 - 82,094,039
3,904,102 85,998,141 - 82,094,039
- 22,390,903 - 22,390,903
- 22,390,903 - 22,390,903
- 1,655,980 - 1,655,980
- 1,655,980 - 1,655,980
2,202,314 15,796,390 - 13,594,076
2,202,314 15,796,390 - 13,594,076
- 15,802,712 - 15,802,712
- 15,802,712 - 15,802,712
1,501,578 7,907,677 - 6,406,099
1,501,578 7,907,677 - 6,406,099
100,105 1,053,514 - 953,409
100,105 1,053,514 - 953,409
 - 16,460,104 - 16,460,104
- 16,460,104 - 16,460,104
100,105 4,930,861 - 4,830,756
100,105 4,930,861 - 4,830,756
- 9,410,827 - 91,148,480
- 527,655 - 74,553,201
- 254,409 - 15,598,919
- 254,409 - 15,598,919
- - - 7,500
- - - 1,600
- - - 5,000
- - - 30,000
- - - 3,800
- - - 2,331
- - - 880
- - - 183,862
- - - 44,260
- - - 7,100
- - - 22,080
- - - 8,600
- - - 578
- - - 32,707
- - - 1,000
- - - 8,550
- - - 118,950
- 4,359 - 484,873
- - - 988
- - - 27,980
- - - 689,118
- - - 1,100
- - - 1,800
- - - 211,116
- - - 12,000
- - - 10,000
- - - 2,506
- - - 36,500
- - - 46,695
- - - 4,200
- - - 39,420
- - - 53,000
- - - 5,000
- - - 21,200
- - - 5,410
- - - 150,213
- - - 2,450
- - - 990
- - - 16,820
- - - 19,400
- - - 117,406
- - - 3,500
- - - 2,780
- - - 38,690
- - - 3,421
- - - 483,762
- - - 15,985
- - - 2,510
- - - 1,300
- - - 18,000
- - - 40,000
- - - 56,270
- - - 39,739
- - - 210,693
- - - 10,326
- - - 47,520
- - - 70,980
- - - 20,370
- - - 26,485
- - - 10,800
- - - 24,905
- - - 22,750
- - - 2,190
- - - 5,000
- - - 172,563
- - - 2,634
- - - 1,400
- - - 34,788
- - - 2,230
- - - 2,700
- - - 2,400
- - - 1,500
- - - 87,450
- - - 4,600
- - - 3,500
- - - 20,126
- - - 45,500
- - - 9,017
- - - 49,446
- - - 4,600
- - - 7,000
- - - 64,840
- - - 1,800
- 2,050 - 9,540
- - - 139,644
- - - 10,000
- - - 5,000
- - - 5,700
- - - 17,182
- - - 411,165
- - - 75,560
- - - 5,000
- - - 193,800
- - - 5,050
- - - 54,900
- - - 427,766
- - - 998,377
- 11,348 - 59,141
- - - 16,151
- - - 1,365,209
- - - 95,341
- - - 52,500
- - - 1,104,665
- - - 207,322
- - - 62
- - - 1,940
- - - 17,301
- - - 854,371
- - - 50,441
- - - 107,730
- - - 224,138
- - - 79,255
- - - 1,309,896
- - - 9,733,506
- - - 2,230,139
- - - 576,000
- 204,000 - 516,450
- - - 4,149
- - - 72,000
- - - 21,505
- - 54,212,488
- - - 16,400
- - - 72,626
- - - 102,978
- - - 387
- - - 470,093
- - - 27,734
- - - 80,060
- 10,084 - 176,291
- - - 274,335
- - - 16,235
- - - 6,000
- 20,852 - 4,138,222
- - 48,000,825
- - - 1,477
- - - 18,720
- - - 131,100
- - - 239,680
- - - 631,445
- - - 1,483,679
- - - 2,438,565
- - - 3,703,694
- - - 426,617
- - - 33,595
- - - 1,913,342
- - - 2,090
- - - 2,185,926
- - - 301,715
- - - 735,553
- - - 213,800
- - - 103,340
- - - 776,976
- - - 462,806
- 1,716 - 902,336
- - - 41,000
- - - 300,582
- - - 4,134
- - - 154,750
- - - 12,690
- - - 603
- - - 22,806,231
- - - 11,460
- - - 7,000
- - - 207,422
- - - 37,008,287
- - - 22,210
- - - 270,750
- - - 778,848
- - - 1,326,735
- - - 4,521,932
- - - 1,209,781
- - - 79,990
 - - - 753,448
- - - 840
- - - 517,242
- - - 229,845
- - - 88,158
- - - 86,000
- - - 2,500
- - - 25,768
- - - 18,260
- - - 65,000
- 273,246 - 28,345,731
- 273,246 - 28,345,731
- - - 24,902,996
- - - 2,797,680
- 273,246 - 645,055
- - - 30,608,551
- - - 28,994,658
- - - 5,232,417
- - 1,014,251
- - - 2,308,643
- - - 60,400
- - - 2,050,000
- - - 17,125,742
- - - 3,231,708
- - - 1,613,893
- - - 1,613,893
- 8,883,172 - 16,595,279
- 8,883,172 - 16,595,279
- 8,883,172 - 16,595,279
- 4,646,758 - 4,646,758
- - - 2,278,116
- - - 5,195,331
- 1,428,990 - 1,428,990
- - - 238,760
- - 100
- 2,807,424 - 2,807,424

469,903,000 469,903,000 - 5,805,547,014

469,903,000 469,903,000 - 5,805,547,014
- - - 4,632,581,040
- - - 4,632,581,040
- 469,903,000 767,047,220
- 469,903,000 - 1,686,789,126
- 469,903,000 - 1,686,789,126
- - 2,453,836,346
 - - 2,453,836,346
469,903,000 - 737,623
469,903,000 - 737,623
469,903,000 - 737,623
- - - 52,771,416
- - - 30,000,000
- - - 30,000,000
- - - 30,000,000
- - - 22,771,416
- - - 4,707,052
- - - 4,707,052
- - - 133,728
- - - 133,728
- - - 1,472,175
- - - 1,472,175
- - - 13,080,000
- - - 12,350,000
- - - 730,000
- - - 2,889,869
- - - 2,889,869
- - - 488,592
- - - 488,592
- - - 1,887,979,401
- - - 1,798,253
- - - 1,798,253
- - - 1,843,553,936
- - - 70,140,002
- - - 1,140,000
- - - 12,016,272
- - - 1,760,257,662
- - - 42,627,212
- - 187,845,307
- - - 10,080,000
- - - 220,392,519

287,633,946 934,935,710 - 648,030,664

113,210,484 556,334,114 - 443,852,530
113,164,984 556,334,114 - 443,898,030
- 113,609,925 - 113,170,725
- 113,467,725 - 113,028,525
- 2,306,200 - 2,306,200
- 2,546,400 - 2,546,400
- 492,900 - 492,900
- 15,691,822 - 15,691,822
- 1,006,400 - 1,006,400
- 106,100 - 106,100
- 169,800 - 169,800
- 239,200 - 239,200
- 52,900 - 52,900
- 1,168,600 - 1,168,600
- 56,600 - 56,600
- 19,961,403 - 19,961,403
- 56,600 - 56,600
- 226,400 - 226,400
- 3,669,000 - 3,669,000
- 113,200 - 113,200
- 56,600 - 56,600
- 96,500 - 96,500
- 356,200 - 356,200
- 113,200 - 113,200
- 56,600 - 56,600
- 113,200 - 113,200
- 52,900 - 52,900
- 743,100 - 743,100
- 69,400 - 69,400
- 295,800 - 295,800
- 292,100 - 292,100
- 264,900 - 264,900
- 156,400 - 156,400
- 913,900 - 913,900
- 142,400 - 142,400
- 369,800 - 369,800
- 2,957,500 - 2,957,500
- 64,900 - 64,900
- 1,517,600 - 1,517,600
- 56,600 - 56,600
- 56,600 - 56,600
- 1,452,600 - 1,452,600
- 99,900 - 99,900
- 96,500 - 96,500
- 56,600 - 56,600
- 282,500 - 282,500
- 56,600 382,600
- 14,862,000 - 14,862,000
- 113,200 - 113,200
- 39,838,100 - 39,838,100
- 142,200 - 142,200
- 142,200 - 142,200
- 82,074,700 - 82,074,700
- 82,074,700 - 82,074,700
- 1,397,900 - 1,397,900
- 1,861,600 - 1,861,600
- 245,900 - 245,900
- 11,270,000 - 11,270,000
- 1,138,400 - 1,138,400
- 103,800 - 103,800
- 103,800 - 103,800
- 48,500 - 48,500
- 830,400 - 830,400
- 51,900 - 51,900
- 17,097,300 - 17,097,300
- 51,900 - 51,900
- 207,600 - 207,600
- 2,453,500 - 2,453,500
- 51,900 - 51,900
- 51,900 - 51,900
- 51,900 - 51,900
- 301,200 - 301,200
- 155,700 - 155,700
- 51,900 - 51,900
- 103,800 - 103,800
- 48,500 - 48,500
- 519,000 - 519,000
- 103,800 - 103,800
- 152,300 - 152,300
- 51,900 - 51,900
- 51,900 - 51,900
- 619,400 - 619,400
- 51,900 - 51,900
- 155,700 - 155,700
- 1,813,100 - 1,813,100
- 1,138,400 - 1,138,400
- 51,900 - 51,900
- 51,900 - 51,900
- 819,500 - 819,500
- 51,900 - 51,900
- 51,900 - 51,900
- 51,900 - 51,900
- 155,700 - 155,700
- 9,408,400 - 9,408,400
- 103,800 - 103,800
- 28,991,100 - 28,991,100
- 56,689,302 - 63,826,102
- 55,001,901 - 62,138,701
- 3,844,600 - 3,844,600
- 704,100 - 704,100
- 53,200 - 53,200
- 66,700 - 66,700
- 69,000 - 69,000
- 448,500 - 448,500
- 1,225,200 - 1,225,200
- 34,500 - 34,500
- 101,200 - 101,200
- 103,500 - 103,500
- 34,500 - 34,500
- 34,500 - 34,500
- 552,000 - 552,000
- 379,500 - 379,500
- 103,500 - 103,500
- 107,800 - 107,800
- 172,500 - 172,500
- - - 7,136,800
- 46,967,101 - 46,967,101
- 52,900 - 52,900
- 52,900 - 52,900
- 1,078,500 - 1,078,500
- 1,078,500 - 1,078,500
- 186,270 - 186,270
- 186,270 - 186,270
- 8,531 - 8,531
- 8,531 - 8,531
- 361,200 - 361,200
- 361,200 - 361,200
- 16,800 - 16,800
- 16,800 - 16,800
- 16,800 - 16,800
- 16,848,467 - 15,441,167
- 16,735,867 - 15,328,567
- 47,700 - 47,700
- 74,400 - 74,400
- 67 - 67
- 50,200 - 50,200
- 821,100 - 821,100
- 25,700 - 25,700
- - 1,407,300
- 15,716,700 - 15,716,700
- 112,600 - 112,600
- 112,600 - 112,600
- 44,556,816 - 43,380,716
- 44,249,116 - 43,073,016
- 2,852,400 - 2,852,400
- 73,600 - 73,600
- 111,500 - 111,500
- 423,200 - 423,200
- 82,800 - 82,800
- 1,035,000 - 1,035,000
- 1,456,600 - 1,456,600
- 34,500 - 34,500
- 23,000 - 23,000
- - 1,208,300
- 326,600 - 326,600
- 37,829,916 - 37,829,916
- 304,700 - 304,700
- 304,700 - 304,700
- 3,000 - 3,000
- 3,000 - 3,000
- 54,534,036 - 54,335,036
- 54,249,403 - 54,050,403
- 425,000 - 425,000
- 425,000 - 425,000
- 5,182,992 - 5,182,992
- 247,200 - 247,200
- 2,000 - 2,000
- 247,300 - 247,300
- 226,200 - 226,200
- 7,957,811 - 7,957,811
- 16,300 - 16,300
- 1,906,600 - 1,906,600
- 733,600 - 733,600
- 70,400 - 70,400
- 110,600 - 110,600
- 37,700 - 37,700
- 247,300 - 247,300
- 54,000 - 54,000
- 278,200 - 278,200
- 69,600 - 69,600
- 515,700 - 515,700
- 37,700 - 37,700
- 365,800 - 365,800
- 599,200 - 599,200
- 35,200 - 35,200
- 613,200 - 613,200
- 684,300 - 684,300
- 247,300 - 247,300
- 480,600 - 480,600
- 16,300 182,700
- 4,956,700 - 4,956,700
- 27,459,600 - 27,459,600
- 284,633 - 284,633
- 284,633 - 284,633
- 2,810,600 - 3,507,300
- 2,810,600 - 3,507,300
- - - 696,700
- 2,810,600 - 2,810,600
- 65,864,963 - 64,905,663
- 65,864,963 - 64,905,663
- 2,495,800 - 2,495,800
- 314,200 - 314,200
- 277,400 - 277,400
- 2,508,463 - 2,508,463
- 222,900 - 222,900
- 57,800 - 57,800
- 91,400 - 91,400
- 3,026,500 - 3,026,500
- 1,901,700 - 1,901,700
- 91,000 - 91,000
- 56,400 - 56,400
- 102,300 - 102,300
- 5,800 - 5,800
- 92,700 - 92,700
- 79,700 - 79,700
- 97,100 - 97,100
- 49,900 - 49,900
- 235,200 - 235,200
- 21,900 - 21,900
- 21,900 - 21,900
- 68,600 - 68,600
- 47,700 - 47,700
- 55,800 - 55,800
- - 959,300
- 2,498,700 - 2,498,700
- 53,300 - 53,300
- 51,390,800 - 51,390,800
- 1,369,400 - 1,311,200
- 1,358,800 - 1,300,600
- 8,800 - 8,800
- 18,000 - 18,000
- 8,800 - 8,800
- - 58,200
- 1,323,200 - 1,323,200
 - 10,600 - 10,600
- 10,600 - 10,600
56,582,492 73,244,613 - 13,903,621
- 62,749,971 - 60,043,271
- 4,010,374 - 4,010,374
- 403,572 - 403,572
- 818,200 - 818,200
- 3,074,453 - 3,074,453
- 263,400 - 263,400
- 33,700 - 33,700
- 32,257 - 32,257
- 34,600 - 34,600
- 15,400 - 15,400
- 219,002 - 219,002
- 4,900 - 4,900
- 4,920,812 - 4,920,812
- 11,300 - 11,300
- 40,600 - 40,600
- 1,391,389 - 1,391,389
- 69,120 - 69,120
- 324,500 - 324,500
- 47,297 - 47,297
- 31,500 - 31,500
- 47,100 - 47,100
- 42,000 - 42,000
- 4,500 - 4,500
- 26,700 - 26,700
- 17,500 - 17,500
- 95,972 - 95,972
- 95,100 - 95,100
- 60,790 - 60,790
- 44,301 - 44,301
- 33,919 - 33,919
- 178,104 - 178,104
- 5,300 - 5,300
- 133,378 - 133,378
- 392,208 - 392,208
- 16,000 - 16,000
- 413,946 - 413,946
- 29,000 - 29,000
- 40,813 - 40,813
- 15,100 - 15,100
- 303,754 - 303,754
- 5,500 - 5,500
- 23,500 - 23,500
 - 8,400 - 8,400
- 289,777 - 289,777
- 184,100 - 184,100
- - 2,706,700
- 3,586,153 - 3,586,153
- 13,700 - 13,700
- 40,896,980 - 40,896,980
- 23,100 - 23,100
- 23,100 - 23,100
- 185,500 - 185,500
- 185,500 - 185,500
56,582,492 10,286,042 46,348,250
- 169,180 - 169,180
- 205,700 - 205,700
- 30,700 - 30,700
- 1,297,728 - 1,297,728
- 114,200 - 114,200
- 10,000 - 10,000
- 117,400 - 117,400
- 15,500 - 15,500
- 4,900 - 4,900
- 21,300 - 21,300
- 400 - 400
- 1,979,226 - 1,979,226
- 5,300 - 5,300
- 14,700 - 14,700
- 300,118 - 300,118
- 24,100 - 24,100
- 5,300 - 5,300
- 4,900 - 4,900
- 20,800 - 20,800
- 15,600 - 15,600
- 200 - 200
- 10,600 - 10,600
- 4,900 - 4,900
- 36,600 - 36,600
- 43,200 - 43,200
- 10,400 - 10,400
- 5,700 - 5,700
- 5,300 - 5,300
- 38,000 - 38,000
- 1,300 - 1,300
- 33,500 - 33,500
- 106,000 - 106,000
- 96,400 - 96,400
 - 9,500 - 9,500
- 5,300 - 5,300
56,582,492 - 56,582,492
- 144,700 - 144,700
- 4,900 - 4,900
- 7,800 - 7,800
- 5,300 - 5,300
- 44,300 - 44,300
- 15,600 - 15,600
- - 51,800
- 1,202,067 - 1,202,067
- 10,000 - 10,000
- 4,087,423 - 4,087,423
56,582,492 44,714,492 11,975,000
56,582,492 44,714,492 11,975,000
- 220,000 - 220,000
- 880,000 - 880,000
- 369,700 - 369,700
- 220,000 - 220,000
- 440,000 - 440,000
- 235,400 - 235,400
56,582,492 - 56,582,492
- 45,500 - 45,500
- 510,000 - 510,000
- 6,927 - 6,927
- 34,556,965 - 34,556,965
- - 107,000
- 880,000 - 880,000
- 6,350,000 - 6,350,000
45,500 - 45,500
45,500 - 45,500
45,500 - 45,500
45,500 - 45,500
174,423,462 378,601,597 - 204,178,135
- 2,436,800 - 2,436,800
- 2,436,800 - 2,436,800
- 2,436,800 - 2,436,800
- 2,436,800 - 2,436,800
- 175,646,814 - 175,646,814
- 56,582,492 - 56,582,492
- 56,582,492 - 56,582,492
- 56,582,492 - 56,582,492
- 119,064,322 - 119,064,322
- 119,064,322 - 119,064,322
- 21,461,273 - 21,461,273
 - 97,603,049 - 97,603,049
174,423,462 200,517,983 - 26,094,521
- 200 - 200
- 200 - 200
- 200 - 200
174,423,462 200,515,864 - 26,092,402
- 5,710,353 - 5,710,353
174,423,462 190,332,570 - 15,909,108
- 42,524 - 42,524
- 69,000 - 69,000
174,078,806 - 174,078,806
- 401,370 - 401,370
- 94,998 - 94,998
- 255,872 - 255,872
- 2,296,400 - 2,296,400
- 198 - 198
- 87,591 - 87,591
344,656 - 344,656
- 186,368,757 - 186,368,757
- 715,860 - 715,860
- 4,472,941 - 4,472,941
- 33,078 - 33,078
- 66,156 - 66,156
- 334,681 - 334,681
- 430,014 - 430,014
- 1,252,514 - 1,252,514
- 2,257,264 - 2,257,264
- 99,234 - 99,234
- 1,919 - 1,919
- 1,919 - 1,919
- 1,919 - 1,919

516,861,888 213,639,585 303,222,303

350,122,128 195,127,825 154,994,303
259,394,729 150,086,730 109,307,999
162,995,477 99,699,260 63,296,217
61,415,221 - 61,415,221
4,339,964 - 4,339,964
1,076,666 - 1,076,666
1,256,310 - 1,256,310
1,076,666 - 1,076,666
1,256,310 - 1,256,310
1,197,000 - 1,197,000
1,647,950 - 1,647,950
1,197,000 - 1,197,000
 2,624,184 - 2,624,184
2,600,661 - 2,600,661
1,197,000 - 1,197,000
2,500,000 - 2,500,000
1,076,666 - 1,076,666
2,500,000 - 2,500,000
1,197,000 - 1,197,000
1,256,310 - 1,256,310
1,076,666 - 1,076,666
2,600,661 - 2,600,661
1,256,310 - 1,256,310
1,088,467 - 1,088,467
1,950,051 - 1,950,051
1,538,086 - 1,538,086
2,606,661 - 2,606,661
1,950,051 - 1,950,051
1,197,000 - 1,197,000
1,076,666 - 1,076,666
1,950,051 - 1,950,051
2,650,000 - 2,650,000
1,957,004 - 1,957,004
1,490,000 - 1,490,000
1,256,310 - 1,256,310
1,256,310 - 1,256,310
1,490,000 - 1,490,000
1,256,310 - 1,256,310
1,256,310 - 1,256,310
1,256,310 - 1,256,310
1,256,310 - 1,256,310
101,580,256 - 101,580,256
1,197,000 - 1,197,000
5,714,214 - 5,714,214
1,490,000 - 1,490,000
4,339,964 - 4,339,964
1,534,341 - 1,534,341
1,750,051 - 1,750,051
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,317,809 - 1,317,809
1,490,000 - 1,490,000
400,421 - 400,421
1,473,411 - 1,473,411
1,490,000 - 1,490,000
 844,333 - 844,333
746,758 - 746,758
1,490,000 - 1,490,000
1,456,822 - 1,456,822
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,274,347 - 1,274,347
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
4,339,964 - 4,339,964
1,490,000 - 1,490,000
1,490,000 - 1,490,000
4,339,964 - 4,339,964
4,339,964 - 4,339,964
3,363,689 - 3,363,689
1,490,000 - 1,490,000
3,711,827 - 3,711,827
1,490,000 - 1,490,000
3,363,689 - 3,363,689
1,538,086 - 1,538,086
400,421 - 400,421
1,490,000 - 1,490,000
1,490,000 - 1,490,000
2,707,661 - 2,707,661
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
2,707,661 - 2,707,661
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,490,000 - 1,490,000
1,440,234 - 1,440,234
4,339,964 - 4,339,964
2,707,661 - 2,707,661
- 99,699,260 - 99,699,260
7,348,943 - 7,348,943
7,348,943 - 7,348,943
914,080 - 914,080
628,388 - 628,388
2,112,106 - 2,112,106
1,601,251 - 1,601,251
1,347,191 - 1,347,191
 745,927 - 745,927
7,907,677 4,815,886 3,091,791
3,091,791 - 3,091,791
3,091,791 - 3,091,791
4,815,886 - 4,815,886
4,815,886 - 4,815,886
- 4,815,886 - 4,815,886
16,460,104 10,024,434 6,435,670
6,435,670 - 6,435,670
6,435,670 - 6,435,670
10,024,434 - 10,024,434
10,024,434 - 10,024,434
- 10,024,434 - 10,024,434
15,796,390 9,620,223 6,176,167
6,176,167 - 6,176,167
6,176,167 - 6,176,167
9,620,223 - 9,620,223
9,620,223 - 9,620,223
- 9,620,223 - 9,620,223
1,053,514 641,605 411,909
411,909 - 411,909
411,909 - 411,909
641,605 - 641,605
641,605 - 641,605
- 641,605 - 641,605
1,802,640 77,700 1,724,940
1,647,240 - 1,647,240
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
72,520 - 72,520
62,160 - 62,160
72,520 - 72,520
41,440 - 41,440
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
 77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
77,700 - 77,700
155,400 - 155,400
77,700 - 77,700
77,700 - 77,700
- 77,700 - 77,700
21,470,431 13,799,834 7,670,597
7,670,597 - 7,670,597
7,670,597 - 7,670,597
13,799,834 - 13,799,834
13,799,834 - 13,799,834
- 13,799,834 - 13,799,834
2,576,452 1,655,980 920,472
920,472 - 920,472
920,472 - 920,472
1,655,980 - 1,655,980
1,655,980 - 1,655,980
- 1,655,980 - 1,655,980
265,801 - 265,801
265,801 - 265,801
265,801 - 265,801
15,802,712 9,624,073 6,178,639
6,178,639 - 6,178,639
6,178,639 - 6,178,639
9,624,073 - 9,624,073
9,624,073 - 9,624,073
- 9,624,073 - 9,624,073
983,727 127,735 855,992
855,992 - 855,992
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
46,449 - 46,449
39,814 - 39,814
46,449 - 46,449
26,542 - 26,542
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
 49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
49,767 - 49,767
127,735 - 127,735
49,767 - 49,767
49,767 - 49,767
28,201 - 28,201
- 127,735 - 127,735
4,930,861 - 4,930,861
4,930,861 - 4,930,861
4,930,861 - 4,930,861
49,931,500 34,806,595 15,124,905
7,415,600 4,859,100 2,556,500
2,556,500 - 2,556,500
2,556,500 - 2,556,500
4,859,100 - 4,859,100
4,859,100 - 4,859,100
- 4,859,100 - 4,859,100
15,358,300 10,750,810 4,607,490
15,358,300 - 15,358,300
599,800 - 599,800
4,496,100 - 4,496,100
9,122,900 - 9,122,900
1,139,500 - 1,139,500
- 10,750,810 - 10,750,810
4,260,100 2,939,460 1,320,640
4,260,100 - 4,260,100
4,260,100 - 4,260,100
- 2,939,460 - 2,939,460
22,897,500 16,257,225 6,640,275
22,897,500 - 22,897,500
7,145,200 - 7,145,200
3,723,900 - 3,723,900
9,368,200 - 9,368,200
2,660,200 - 2,660,200
- 16,257,225 - 16,257,225
9,165,500 5,969,600 3,195,900
5,542,500 3,624,700 1,917,800
1,917,800 - 1,917,800
1,917,800 - 1,917,800
3,624,700 - 3,624,700
3,624,700 - 3,624,700
- 3,624,700 - 3,624,700
3,623,000 2,344,900 1,278,100
 1,278,100 - 1,278,100
1,278,100 - 1,278,100
2,344,900 - 2,344,900
2,344,900 - 2,344,900
- 2,344,900 - 2,344,900
31,630,399 4,264,900 27,365,499
4,264,900 4,264,900 -
4,059,900 - 4,059,900
4,059,900 - 4,059,900
205,000 - 205,000
205,000 - 205,000
- 4,264,900 - 4,264,900
369,470 - 369,470
369,470 - 369,470
369,470 - 369,470
16,333,880 - 16,333,880
12,054,091 - 12,054,091
12,054,091 - 12,054,091
1,424,135 - 1,424,135
1,424,135 - 1,424,135
2,855,654 - 2,855,654
2,855,654 - 2,855,654
2,757,816 - 2,757,816
2,757,816 - 2,757,816
2,757,816 - 2,757,816
2,592,430 - 2,592,430
2,592,430 - 2,592,430
2,592,430 - 2,592,430
1,419,126 - 1,419,126
1,419,126 - 1,419,126
284,326 - 284,326
1,134,800 - 1,134,800
3,892,777 - 3,892,777
753,373 - 753,373
74,570 - 74,570
678,803 - 678,803
1,567,382 - 1,567,382
1,567,382 - 1,567,382
1,572,022 - 1,572,022
1,572,022 - 1,572,022
96,021,867 18,511,760 77,510,107
69,285,645 - 69,285,645
69,285,645 - 69,285,645
69,285,645 - 69,285,645
69,285,645 - 69,285,645
17,785,897 9,940,488 7,845,409
4,757,863 2,380,672 2,377,191
4,757,863 - 4,757,863
4,757,863 - 4,757,863
- 2,380,672 - 2,380,672
224,270 112,217 112,053
224,270 - 224,270
224,270 - 224,270
- 112,217 - 112,217
77,222 38,639 38,583
77,222 - 77,222
77,222 - 77,222
- 38,639 - 38,639
7,557,556 3,767,450 3,790,106
7,557,556 - 7,557,556
7,557,556 - 7,557,556
- 3,767,450 - 3,767,450
2,912,756 1,470,865 1,441,891
2,912,756 - 2,912,756
2,912,756 - 2,912,756
- 1,470,865 - 1,470,865
167,998 82,413 85,585
167,998 - 167,998
167,998 - 167,998
- 82,413 - 82,413
2,088,232 2,088,232 -
2,088,232 - 2,088,232
2,088,232 - 2,088,232
- 2,088,232 - 2,088,232
8,950,325 8,571,272 379,053
743,242 364,189 379,053
743,242 - 743,242
484,209 - 484,209
251,333 - 251,333
7,700 - 7,700
- 364,189 - 364,189
8,207,083 8,207,083 -
8,207,083 4,548,540 3,658,543
33,333 4,548,540 - 4,515,207
8,173,750 - 8,173,750
- 3,658,543 - 3,658,543
70,717,893 - 70,717,893
10,697,680 - 10,697,680
10,697,680 - 10,697,680
10,697,680 - 10,697,680
 10,697,680 - 10,697,680
3,437,699 - 3,437,699
3,437,699 - 3,437,699
2,302,549 - 2,302,549
42,524 - 42,524
806,400 - 806,400
220,000 - 220,000
95,000 - 95,000
15,200 - 15,200
25 - 25
199,040 - 199,040
97,900 - 97,900
16,600 - 16,600
94,000 - 94,000
715,860 - 715,860
1,135,150 - 1,135,150
81,401 - 81,401
1,053,749 - 1,053,749
21 - 21
13 - 13
13 - 13
8 - 8
8 - 8
56,582,492 - 56,582,492
56,582,492 - 56,582,492
56,582,492 - 56,582,492
56,582,492 - 56,582,492

254,075,839 - 254,075,839
254,075,839 - 254,075,839
254,075,839 - 254,075,839
50,372,532 - 50,372,532
50,372,532 - 50,372,532
37,680,752 - 37,680,752
37,680,752 - 37,680,752
14,197,536 - 14,197,536
14,197,536 - 14,197,536
51,259,822 - 51,259,822
51,259,822 - 51,259,822
4,410,648 - 4,410,648
4,410,648 - 4,410,648
28,156,313 - 28,156,313
28,156,313 - 28,156,313
8,480,096 - 8,480,096
8,480,096 - 8,480,096
 933,099 - 933,099
933,099 - 933,099
5,016,743 - 5,016,743
5,016,743 - 5,016,743
31,463,723 - 31,463,723
31,463,723 - 31,463,723
18,792,107 - 18,792,107
18,792,107 - 18,792,107
3,312,468 - 3,312,468
3,312,468 - 3,312,468

256,356,658 256,356,658 -
256,356,658 256,356,658 -
52,653,351 52,653,351 -
10,611,849 1,383,715 9,228,134
5,146,858 1,383,715 3,763,143
4,841,336 - 4,841,336
130,589 - 130,589
493,066 - 493,066
448,552 897,104 - 448,552
448,552 897,104 - 448,552
31,951,598 - 31,951,598
21,253,824 - 21,253,824
2,051,654 - 2,051,654
1,026,648 - 1,026,648
2,137,002 - 2,137,002
2,050,833 - 2,050,833
136,776 - 136,776
2,941,840 - 2,941,840
353,021 - 353,021
7,420,050 - 7,420,050
1,035,860 - 1,035,860
2,291,852 - 2,291,852
626,633 - 626,633
3,465,705 - 3,465,705
1,272,596 - 1,272,596
772,711 - 772,711
499,885 - 499,885
948,706 - 948,706
426,576 - 426,576
5,749 - 5,749
1,979 - 1,979
195,860 - 195,860
72,621 - 72,621
4,557 - 4,557
 241,364 - 241,364
- 50,372,532 - 50,372,532
- 50,372,532 - 50,372,532
37,680,752 37,680,752 -
143,188 - 143,188
1,140 - 1,140
89,010 - 89,010
53,038 - 53,038
725,812 - 725,812
725,812 - 725,812
27,881,476 - 27,881,476
18,546,426 - 18,546,426
1,790,305 - 1,790,305
895,869 - 895,869
1,864,782 - 1,864,782
1,789,590 - 1,789,590
119,355 - 119,355
2,567,097 - 2,567,097
308,052 - 308,052
6,474,853 - 6,474,853
903,908 - 903,908
1,999,906 - 1,999,906
546,810 - 546,810
3,024,229 - 3,024,229
1,110,487 - 1,110,487
674,280 - 674,280
436,207 - 436,207
1,344,936 - 1,344,936
14,359 - 14,359
4,944 - 4,944
489,222 - 489,222
181,393 - 181,393
11,381 - 11,381
643,637 - 643,637
- 37,680,752 - 37,680,752
- 37,680,752 - 37,680,752
14,197,536 14,197,536 -
1,097,322 - 1,097,322
313,487 - 313,487
783,835 - 783,835
74,853 - 74,853
74,853 - 74,853
9,616,908 - 9,616,908
7,019,286 - 7,019,286
677,578 - 677,578
 339,060 - 339,060
705,766 - 705,766
677,307 - 677,307
45,172 - 45,172
116,588 - 116,588
36,151 - 36,151
2,450,545 - 2,450,545
342,103 - 342,103
756,907 - 756,907
206,951 - 206,951
1,144,584 - 1,144,584
420,286 - 420,286
255,195 - 255,195
165,091 - 165,091
537,622 - 537,622
101,897 - 101,897
4,803 - 4,803
1,654 - 1,654
163,647 - 163,647
60,677 - 60,677
3,807 - 3,807
201,137 - 201,137
- 14,197,536 - 14,197,536
- 14,197,536 - 14,197,536
51,259,822 51,259,822 -
29,254 - 29,254
29,254 - 29,254
186,024 - 186,024
186,024 - 186,024
40,046,207 - 40,046,207
26,625,433 - 26,625,433
2,570,180 - 2,570,180
1,286,118 - 1,286,118
2,677,101 - 2,677,101
2,569,153 - 2,569,153
171,346 - 171,346
3,685,352 - 3,685,352
442,243 - 442,243
19,281 - 19,281
9,295,362 - 9,295,362
1,297,659 - 1,297,659
2,871,085 - 2,871,085
785,005 - 785,005
4,341,613 - 4,341,613
1,594,228 - 1,594,228
 968,004 - 968,004
626,224 - 626,224
108,747 - 108,747
26,622 - 26,622
1,670 - 1,670
80,455 - 80,455
- 51,259,822 - 51,259,822
- 51,259,822 - 51,259,822
4,410,648 4,410,648 -
112,500 - 112,500
112,500 - 112,500
3,356,656 - 3,356,656
2,232,808 - 2,232,808
215,535 - 215,535
107,853 - 107,853
224,502 - 224,502
215,449 - 215,449
14,369 - 14,369
309,054 - 309,054
37,086 - 37,086
779,508 - 779,508
108,821 - 108,821
240,769 - 240,769
65,831 - 65,831
364,087 - 364,087
133,692 - 133,692
81,177 - 81,177
52,515 - 52,515
28,292 - 28,292
26,622 - 26,622
1,670 - 1,670
- 4,410,648 - 4,410,648
- 4,410,648 - 4,410,648
28,156,313 28,156,313 -
9,904,177 - 9,904,177
5,154,025 - 5,154,025
4,750,152 - 4,750,152
47,530 - 47,530
47,530 - 47,530
12,047,686 - 12,047,686
7,367,699 - 7,367,699
711,212 - 711,212
355,891 - 355,891
740,798 - 740,798
710,927 - 710,927
 47,415 - 47,415
1,991,368 - 1,991,368
122,376 - 122,376
2,572,181 - 2,572,181
359,084 - 359,084
794,477 - 794,477
217,223 - 217,223
1,201,397 - 1,201,397
441,148 - 441,148
267,862 - 267,862
173,286 - 173,286
3,143,591 - 3,143,591
586,509 - 586,509
27,646 - 27,646
9,519 - 9,519
941,934 - 941,934
349,249 - 349,249
21,914 - 21,914
1,206,820 - 1,206,820
- 28,156,313 - 28,156,313
- 28,156,313 - 28,156,313
8,480,096 8,480,096 -
4,607,755 - 4,607,755
3,065,023 - 3,065,023
295,871 - 295,871
148,053 - 148,053
308,178 - 308,178
295,752 - 295,752
19,725 - 19,725
424,244 - 424,244
50,909 - 50,909
1,070,045 - 1,070,045
149,381 - 149,381
330,508 - 330,508
90,367 - 90,367
499,789 - 499,789
183,523 - 183,523
111,434 - 111,434
72,089 - 72,089
2,618,773 - 2,618,773
488,490 - 488,490
23,026 - 23,026
7,928 - 7,928
784,515 - 784,515
290,882 - 290,882
 18,251 - 18,251
1,005,681 - 1,005,681
- 8,480,096 - 8,480,096
- 8,480,096 - 8,480,096
933,099 933,099 -
933,099 - 933,099
174,910 - 174,910
8,245 - 8,245
2,839 - 2,839
280,905 - 280,905
104,154 - 104,154
362,046 - 362,046
- 933,099 - 933,099
- 933,099 - 933,099
5,016,743 5,016,743 -
223,313 - 223,313
88,430 - 88,430
134,883 - 134,883
4,300,364 - 4,300,364
4,264,900 - 4,264,900
35,464 - 35,464
493,066 - 493,066
89,416 - 89,416
4,215 - 4,215
1,451 - 1,451
143,602 - 143,602
53,245 - 53,245
201,137 - 201,137
- 5,016,743 - 5,016,743
- 5,016,743 - 5,016,743
31,463,723 31,463,723 -
19,675,559 - 19,675,559
18,568,832 - 18,568,832
1,106,727 - 1,106,727
125,876 - 125,876
39,376 - 39,376
86,500 - 86,500
9,090,471 - 9,090,471
5,947,094 - 5,947,094
574,079 - 574,079
287,269 - 287,269
597,961 - 597,961
573,849 - 573,849
38,271 - 38,271
77,700 - 77,700
 823,165 - 823,165
98,780 - 98,780
72,303 - 72,303
2,076,224 - 2,076,224
289,847 - 289,847
641,289 - 641,289
175,339 - 175,339
969,749 - 969,749
356,088 - 356,088
216,215 - 216,215
139,873 - 139,873
139,505 - 139,505
34,813 - 34,813
1,641 - 1,641
565 - 565
20,730 - 20,730
1,301 - 1,301
80,455 - 80,455
- 31,463,723 - 31,463,723
- 31,463,723 - 31,463,723
18,792,107 18,792,107 -
2,384,954 - 2,384,954
1,952,635 - 1,952,635
238,936 - 238,936
6,935 - 6,935
186,448 - 186,448
215,150 - 215,150
215,150 - 215,150
11,487,973 - 11,487,973
7,641,667 - 7,641,667
737,659 - 737,659
369,125 - 369,125
768,344 - 768,344
737,363 - 737,363
49,176 - 49,176
1,057,714 - 1,057,714
126,925 - 126,925
2,667,826 - 2,667,826
372,437 - 372,437
824,017 - 824,017
225,301 - 225,301
1,246,071 - 1,246,071
457,553 - 457,553
277,823 - 277,823
179,730 - 179,730
 1,578,651 - 1,578,651
478,061 - 478,061
22,533 - 22,533
7,760 - 7,760
767,765 - 767,765
284,670 - 284,670
17,862 - 17,862
- 18,792,107 - 18,792,107
- 18,792,107 - 18,792,107
3,312,468 3,312,468 -
1,224,236 - 1,224,236
714,118 - 714,118
510,118 - 510,118
2,088,232 - 2,088,232
2,088,232 - 2,088,232
- 3,312,468 - 3,312,468
- 3,312,468 - 3,312,468

347,279,824 347,279,824 -
4,274,301 343,005,523 17,430,026
4,274,301 343,005,523 1,178,577
- 179,041,926 - 85,048
- 179,041,926 - 85,048
- 206,556 - 85,048
- 20,400 -
- 3,148,694 -
- 112,903,512 -
- 21,200 -
- 13,371,405 -
- 490,300 -
- 48,879,859 -
- 708,547 -
- 708,547 -
- 708,547 -
2,367,558 104,459,390 1,110,000
2,367,558 104,459,390 1,110,000
- 125,875 -
- 4,110,616 - 220,000
- 38,792 -
- 443,873 -
- 385,200 -
1,330,000 45,549,250 1,330,000
131,208 462,831 -
- 317,460 -
- 898,200 -
 - 21,600 -
- 7,198 -
- 10,600 -
- 26,575,043 -
- 515,043 -
- 272,900 -
906,350 24,724,909 -
- 609,825 -
- 609,825 -
- 119,525 -
- 490,300 -
- 1,680,000 -
- 1,680,000 -
- 1,516,000 -
- 59,300 -
- 104,700 -
401,900 7,556,578 - 242,500
401,900 7,556,578 - 242,500
401,900 6,735,750 - 242,500
- 532,328 -
- 288,500 -
- 3,429,072 74,500
- 3,429,072 74,500
- 100 -
- 506,400 -
- 68,920 -
- - 74,500
- 183,445 -
- 124,100 -
- 2,029,249 -
- 516,858 -
535,400 6,082,662 242,500
535,400 6,082,662 242,500
404,500 553,400 242,500
- 183,500 -
95,000 726,200 -
- 1,015,862 -
- 53,500 -
35,900 - -
- 3,550,200 -
969,443 39,188,337 79,125
969,443 39,188,337 79,125
- 220,000 -
- 591,749 -
- 9,950 -
 15,200 170,176 -
30,650 4,453,960 30,625
- 100 -
666,593 9,378,281 -
97,900 6,693,926 -
- 2,048,300 -
- 10,104,108 -
- 53,200 -
16,600 16,600 -
142,500 5,323,887 48,500
- 124,100 -
- 247,900 -
- 247,900 -
- 35,900 -
- 212,000 -
- 1,286 -
- 1,286 -
- 1,286 -
- - 16,251,449
- - 16,251,449
- - 16,251,449
- - 16,251,449
343,005,523 4,274,301 - 17,430,026
343,005,523 4,274,301 - 17,430,026
343,005,523 4,274,301 - 1,178,577
343,005,523 4,274,301 - 1,178,577
2,224,547 - -
426,556 - 85,048
125,875 - -
7,289,150 806,400 -
183,500 - -
4,110,616 - 220,000
20,400 - -
726,200 95,000 -
3,187,486 - -
113,939,134 - 2,000
385,200 - -
45,549,250 1,330,000 - 1,330,000
462,831 131,208 -
338,660 - -
898,200 - -
532,328 - -
21,600 - -
1,025,812 - -
458,676 15,200 -
 4,453,960 30,650 - 30,625
100 - -
9,385,479 666,593 - 2,000
53,500 - -
35,900 35,900 -
6,693,926 97,900 46,800
5,810,500 - -
10,105,494 - -
63,800 - - 46,800
16,600 16,600 -
506,400 - -
26,575,043 - -
13,371,405 - -
5,323,887 142,500 - 48,500
68,920 - -
- - - 74,500
183,445 - -
59,300 - -
352,900 - -
119,525 - -
2,029,249 - -
516,858 - -
980,600 - -
49,394,902 - -
272,900 - -
24,724,909 906,350 -
- - - 16,251,449
- - - 16,251,449
- - - 16,251,449

958,847 958,847 -
958,847 - - 3,006,885,473
- - - 2,904,225,835
- - - 2,904,225,835
- - - 2,904,225,835
- - - 496,800,000
- - - 1,031,625,000
- - - 349,680,000
- - - 308,000,000
- - - 85,895,835
- - - 308,000,000
- - - 324,225,000
958,847 - - 102,659,638
958,847 - - 102,659,638
958,847 - - 102,659,638
 9,991 - - 58,879,915
144,948 - - 15,519,016
155,461 - - 16,644,578
568,730 - - 46,533,142
- - 1,594,398
79,716 - 1,036,307
- - 32,286,310
- - - 2,876,680
- - - 2,876,680
- - - 2,876,680
- - - 2,876,680
- - - 3,243,488
- - 366,808
- 958,847 3,009,762,153
- 958,847 3,009,762,153
- - 2,904,225,835
- - 308,000,000
- - 308,000,000
- - 2,596,225,835
- - 496,800,000
- - 1,031,625,000
- - 349,680,000
- - 308,000,000
- - 85,895,835
- - 324,225,000
- 958,847 105,536,318
- 958,847 105,536,318
- 9,991 1,059,749
- 144,948 15,529,008
- 155,461 16,644,578
- 568,730 46,533,142
- - 14,358,320
- 79,716 8,534,841
- - 2,876,680
 E.S.E HOSP.FRANCISCO LUIS JIMENEZ MARTINEZ
** Balance de Comprobaci  sin Terceros **
FEBRERO DE 2016 (MES CERRADO)
Pag. 1 MiＳcoles, Dic.13/2017 08:40:45AM XENCO:12-401 Preconfigurado:0-02
-
----------------- ---------------------------------------- -----------------
C｢digo Cuenta Nombre Cuenta Tercero -
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1 ACTIVOS
11 EFECTIVO
1105 CAJA
110501 CAJA PRINCIPAL
11050101 CAJA PRINCIPAL
110502 CAJAS MENORES
11050201 CAJA MENOR
1110 DEPOSITOS EN INSTITUCIONES FINANCIERAS
111005 CUENTA COORIENTE
11100504 BCO BOGOTA CTE. CTA 128048576
11100505 BANCOLOMBIA CTA. CTE. 64532365570
11100506 BANCOLOMBIA CTA CTE 83191373322 CONV. AP
111006 CUENTA DE AHORROS
11100604 BANCOLOMBIA AHORRO 64532364866
11100605 BANCOLOMBIA AHORROS CTA. 645328431-10 BI
11100607 BANCOLOMBIA DONACIONES PRO-HOSPITAL 831-
11100608 BANCOLOMBIA N. 8319652379-3 CONVENIO T
11100609 BANCOLOMBIA CONVENIO ICBF CTA 831377723
1120 FONDOS EN TRANSITO
112006 CUENTA DE AHORRO
11200601 BANCO AGRARIO Nｺ 051479196001 FONDO EN T
12 INVERSIONES E INSTRUMENTOS DERIVADOS
1207 INVERSIONES PATRIMONIALES EN ENTIDADES N
120750 ENTIDADES DEL SECTOR SOLIDARIO
12075001 INV. EN ENTIDADES DEL SECTOR SOLIDARIO
14 DEUDORES
1409 SERVICIOS DE SALUD
140901 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14090101 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14090101 EPS SURA SUBSIDIADA 800,088,702 2
14090101 SALUD TOTAL EPS-S S.A 800,130,907 4
14090101 CAFESALUD EPS 800,140,949 6
14090101 EPS SANITAS 800,251,440 6
14090101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14090101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14090101 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
14090101 EPS FAMISANAR 830,003,564 7
14090101 CRUZ BLANCA EPS 830,009,783 0
14090101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14090101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14090101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140903 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR
14090301 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR
14090301 EPS SURA SUBSIDIADA 800,088,702 2
14090301 SALUD TOTAL EPS-S S.A 800,130,907 4
14090301 CAFESALUD EPS 800,140,949 6
14090301 COOSALUD ESS 800,249,241 0
14090301 COMPARTA ARS 804,002,105 0
14090301 COOMEVA EPS SUBSIDIADA 805,000,427 1
14090301 MUTUAL SER 806,008,394 7
14090301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
14090301 MANEXKA EPS INDIGENA 812,002,376 9
14090301 EMSSANAR ESS 814,000,337 1
14090301 ASMET SALUD EPS 817,000,248 3
14090301 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14090301 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14090301 EPS FAMISANAR 830,003,564 7
14090301 SALUD VIDA EPS 830,074,184 5
14090301 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
14090301 CAJACOPI EPS S 890,102,044 1
14090301 COMFACOR EPS-S 891,080,005 1
14090301 COMFAMILIAR COMFACHOCO 891,600,091 8
14090301 CAPRECOM SUBSIDIADO 899,999,026 0
14090301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14090301 CAPITAL SALUD EPS-S 900,298,372 9
14090301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140907 SERVICIOS DE SALUD PARTICULARES
14090701 SERVICIOS DE SALUD PARTICULARES
14090701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14090701 BANANERA ZULEMAR LTDA 800,137,696 7
14090701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14090701 SINTRAINAGRO CAREPA 860,050,143 9
14090701 COHAN 890,985,122 6
14090701 SINTRACORP 900,489,716 9
14090701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
140910 SERVICIOS DE SALUD - ENTIDADES CON REGIM
14091001 SERVICIOS DE SALUD ENTIDADES CON REGIMEN
14091001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14091001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14091001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
 140911 ATENCIﾓN CON CARGO AL SUBSIDIO A LA OFER
14091101 ATENCION CON CARGO AL SUBSIDIO A LA OFER
14091101 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14091103 VINCULADOS OTROS MUNICIPIOS
14091103 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
14091103 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14091103 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
14091103 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
14091103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14091103 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14091103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14091103 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14091103 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9
140912 RIESGOS PROFECIONALES -ARP FACTURACION P
14091201 RIESGOS PROFESIONALES -ARP FACTURACION P
14091201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14091201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
14091201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14091201 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14091201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14091201 SEGUROS BOLIVAR 860,002,503 2
14091201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14091201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
14091201 SEGUROS LA EQUIDAD 860,028,415 5
140914 ATENCIﾓN ACCIDENTES DE TRANSITO SOAT - C
14091401 ATENCION ACCIDENTES DE TRANSITO SOAT COM
14091401 SEGUROS COLPATRIA 860,002,184 6
14091401 SEGUROS LA PREVISORA S.A. 860,002,400 2
14091401 QBE SEGUROS S.A 860,002,534 0
14091401 SEGUROS DEL ESTADO 860,009,578 6
14091401 MUNDIAL DE SEGUROS 860,037,013 6
14091401 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
14091401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14091401 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
140918 ATENCION CON CARGO A RECURSOS DE ACCIONE
14091801 ATENCION CON CARGO A RECURSOS DE ACCIONE
14091801 MUNICIPIO DE CAREPA 890,985,316 8
140920 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14092001 PLAN OBLIGATORIO DE SALUD POS- FACTURACI
14092001 EPS SURA SUBSIDIADA 800,088,702 2
14092001 SALUD TOTAL EPS-S S.A 800,130,907 4
14092001 CAFESALUD EPS 800,140,949 6
14092001 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14092001 EPS SANITAS 800,251,440 6
14092001 COOMEVA EPS SUBSIDIADA 805,000,427 1
14092001 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14092001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
14092001 EPS FAMISANAR 830,003,564 7
14092001 CRUZ BLANCA EPS 830,009,783 0
14092001 SALUD VIDA EPS 830,074,184 5
14092001 COMPENSAR 860,066,942 7
14092001 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14092001 GOLDEN GROUP S.A. EPS 900,074,992 3
14092001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14092001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140921 PLAN SUBSIDIADO DE SALUD POS- EPS FACT
14092101 PLAN SUBSIDIADO DE SALUD POS- FACTURACI
14092101 EPS SURA SUBSIDIADA 800,088,702 2
14092101 SALUD TOTAL EPS-S S.A 800,130,907 4
14092101 CAFESALUD EPS 800,140,949 6
14092101 COOSALUD ESS 800,249,241 0
14092101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14092101 COMPARTA ARS 804,002,105 0
14092101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14092101 MUTUAL SER 806,008,394 7
14092101 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
14092101 MANEXKA EPS INDIGENA 812,002,376 9
14092101 EMSSANAR ESS 814,000,337 1
14092101 ASMET SALUD EPS 817,000,248 3
14092101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14092101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14092101 EPS FAMISANAR 830,003,564 7
14092101 SALUD VIDA EPS 830,074,184 5
14092101 CAJACOPI EPS S 890,102,044 1
14092101 COMFAMILIAR CARTAGENA 890,480,110 1
14092101 COMFACOR EPS-S 891,080,005 1
14092101 COMFAMILIAR COMFACHOCO 891,600,091 8
14092101 CAPRECOM SUBSIDIADO 899,999,026 0
14092101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14092101 CAPITAL SALUD EPS-S 900,298,372 9
14092101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140922 SERVICIOS DE SALUD IPS PRIVADAS FACTURAC
14092201 SERCICIOS DE SALUD IPS PRIVADAS FACTURAC
14092201 BANANERA ZULEMAR LTDA 800,137,696 7
14092201 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14092201 SINTRAINAGRO CAREPA 860,050,143 9
14092201 FUNDACION SOMA 900,124,689 1
140924 SERVICIO DE SALUD COMPA･IAS ASEGURADORAS
14092401 SERVICIO DE SALUD COMPA･IAS ASEGURADORAS
14092401 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
 140925 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC
14092501 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC
14092501 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14092501 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7
140926 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP
14092601 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP
14092601 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14092601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14092601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
14092601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
140927 ATENCION CON CARGO AL SUBSIDIO A LA OFER
14092701 ATENCION CON CARGO AL SUBSIDIO A LA OFER
14092701 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7
14092701 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6
14092701 SECRETARIA DE SALUD- GOBERNACION ATLANTI 890,102,006 1
14092701 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
14092701 SECRETARIA DE SALUD - ALCALDIA DE CUCUTA 890,501,432
14092701 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14092701 MUNICIPIO DE DABEIBA 890,980,094 5
14092701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
14092701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14092701 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14092701 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5
14092701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
14092701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14092701 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14092701 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14092701 SECRETARIA DE SALUD DE SUCRE 892,280,021 1
14092701 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9
14092701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0
140928 RIESGOS PROFESIONALES ARP FACTURACION RA
14092801 RIESGOS PROFESIONALES ARP FACTURACION RA
14092801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14092801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
14092801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14092801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14092801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14092801 SEGUROS BOLIVAR 860,002,503 2
14092801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14092801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
140929 ATENCION ACCIDENTES TRANSITO SOAT COMP S
14092901 ATENCION ACCIDENTES TRANSITO SOAT COMP S
14092901 SEGUROS COLPATRIA 860,002,184 6
14092901 SEGUROS LA PREVISORA S.A. 860,002,400 2
14092901 QBE SEGUROS S.A 860,002,534 0
14092901 SEGUROS DEL ESTADO 860,009,578 6
14092901 MUNDIAL DE SEGUROS 860,037,013 6
14092901 LIBERTY SEGUROS S.A 860,039,988 0
14092901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
14092901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14092901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
140932 ATENCION CON CARGO A RECURSOS DE ACCIONE
14093201 ATENCION CON CARGO A RECURSOS DE ACCIONE
14093201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
1413 TRANSFERENCIAS POR COBRAR
141314 OTRAS TRAFERENCIAS
14131402 PROGRAMA SANEAMIENTO FISCAL
14131402 MUNICIPIO DE CAREPA 890,985,316 8
1420 AVANCES Y ANTICIPOS ENTREGADOS
142012 ANTICIPO PARA ADQUICICIﾓN DE VIENES Y SE
14201201 AVANCES PARA ADQISICION DE B. Y SERV.
14201201 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
14201201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
1422 ANTICIPOS O SALDOS A FAVOR POR IMPUESTOS
142202 RETENCION EN LA FUENTE
14220201 RETENCION EN LA FUENTE
14220201 MOSQUERA AYALA MEDARDO 71,943,397
14220201 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
142210 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT
14221001 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT
14221001 DIAN 800,197,584 7
1424 RECUERSOS ENTREGADOS EN ADMINISTRACION
142402 EN ADMINISTRACION
14240201 RECURSOS ENTREGADOS EN ADMINISTRACION
14240201 MUNICIPIO DE CAREPA 890,985,316 8
1425 DEPﾓSITOS ENTREGADOS EN GARANTﾍA
142503 DEPﾓSITOS JUDICIALES
14250302 EMBARGOS BANCOLOMBIA
14250302 BANCOLOMBIA 890,903,938 8
1470 OTROS DEUDORES
147012 CREDITOS A EMPLEADOS
14701201 BIENESTAR SOCIAL
14701201 CUADROS POSADA LEONEL ALCIDES 71,252,584
14701203 DEUDAS DE EMPLEADOS A LA ESE
14701203 PARRA CANO MARGARITA MARIA 32,557,181
14701203 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
14701203 RIVAS CARREAZO LUZ MILA 39,302,019
14701203 SANCHEZ SALGADO ORFA DOLY 39,308,128
14701203 VALOYES ROBLEDO ELIZABETH 39,403,420
14701203 BLANQUISET ARBOLEDA YINIS 39,414,617
14701203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
14701203 CASTRILLON QUIROZ MARIA DEICI 43,141,365
14701203 COSSIO HEREDIA NOHELIA 43,776,931
14701203 POLO RAMOS JULIANA 50,919,395
14701203 MERCADO MENDOZA LILIANA MARIA 50,922,619
14701203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
14701203 RESTAN AYALA KEVING ALEXANDER 84,034,619
14701203 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
14701203 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
14701203 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7
14701203 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7
14701203 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
14701203 ORTEGA LOPEZ LINA MARIA 1,040,357,669
14701203 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
14701203 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
14701203 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6
147064 PAGO POR CUENTA DE TERCEROS
14706401 PAGO POR CUENTA DE TERCEROS
14706401 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
14706401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
147090 OTROS DEUDORES
14709001 OTROS DEUDORES
14709001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
1475 DEUDA DE DIFICIL RECAUDO
147511 SERVICIOS DE SALUD
14751101 DEUDAS DE DIFICIL RECAUDOS X SER DE SALU
14751101 ROMERO OCHOA ERIKA MARIELA 43,970,480 1
14751101 MEZA LARGO MILER 71,242,252
14751101 SECRETARIA DE SALUD DE MONTELIBANO 80,009,673 5
14751101 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14751101 ESE HOSPITAL TOBIAS PUERTA 800,065,395 5
14751101 ALCALDIA MUNICIPAL DE SAN ANDRES DE SOTA 800,075,231 9
14751101 AGROPECUARIA CUERNAVACA 800,076,193 1
14751101 EPS SURA SUBSIDIADA 800,088,702 2
14751101 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7
14751101 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
14751101 SECRETARIA DE SALUD LORICA 800,096,758 8
14751101 ALCALDIA DE TIERRALTA 800,096,807 0
14751101 SECRETARIA SALUD CERRITO VALLE DEL CAUCA 800,100,533 5
14751101 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6
14751101 CLINICA CHINITA S.A. 800,123,572 1
14751101 SALUD TOTAL EPS-S S.A 800,130,907 4
14751101 ESE HOSPITAL LA MISERICORDIA NECHI 800,138,011 7
14751101 CAFESALUD EPS 800,140,949 6
14751101 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14751101 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
14751101 E.S.E HOSPITAL SAN BARTOLOME DE MURINDO 800,165,050 9
14751101 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14751101 COOSALUR IPS S.A. 800,167,363 8
14751101 EMPRESA SOCIAL DEL ESTADO BELLO SALUD 800,174,995 1
14751101 ESE HOSPITAL DE LORICA 800,204,157 6
14751101 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14751101 COOSALUD ESS 800,249,241 0
14751101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14751101 EPS SANITAS 800,251,440 6
14751101 SOLSALUD E.P.S. 804,001,273 5
14751101 COMPARTA ARS 804,002,105 0
14751101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14751101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14751101 SALUD COLOMBIA EPS S.A 805,021,984 2
14751101 MUTUAL SER 806,008,394 7
14751101 ESE ATRATO MEDIO ANTIOQUE･O 811,020,943 8
14751101 E.S.E. HOSPITAL NUEVO HORIZONTE 811,032,722 9
14751101 SALUD DARIEN I.P.S. 811,045,925 3
14751101 E.S.E. HOSPITAL SAGRADO CORAZON 812,000,300 0
14751101 ESE HOSPITAL SAN JOSE DE TIERRAALTA 812,000,317 5
14751101 ESE HOSPITAL PUERTO ESCONDIDO CORDOBA 812,001,846 4
14751101 MANEXKA EPS INDIGENA 812,002,376 9
14751101 ARS SALUD CONDOR S.A 814,000,608 0
14751101 ASMET SALUD EPS 817,000,248 3
14751101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14751101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14751101 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14751101 CRUZ BLANCA EPS 830,009,783 0
14751101 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14751101 SALUD VIDA EPS 830,074,184 5
14751101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
14751101 MALLAMAS EPS S 837,000,084 5
14751101 SELVASALUD EPS S.A 846,000,244 1
14751101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14751101 SEGUROS COLPATRIA 860,002,184 6
14751101 SEGUROS LA PREVISORA S.A. 860,002,400 2
14751101 SURAMERICANA DE SEGUROS 860,002,527 9
14751101 QBE SEGUROS S.A 860,002,534 0
14751101 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14751101 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4
14751101 SEGUROS DEL ESTADO 860,009,578 6
14751101 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
14751101 I.S.S CAREPA 860,013,816 1
14751101 COLSEGUROS S.A. 860,026,182 5
14751101 SEGUROS LA EQUIDAD 860,028,415 5
14751101 MUNDIAL DE SEGUROS 860,037,013 6
14751101 LIBERTY SEGUROS S.A 860,039,988 0
14751101 SINTRAINAGRO CAREPA 860,050,143 9
14751101 SALUD COLPATRIA EPS 860,512,237 6
14751101 CAJACOPI EPS S 890,102,044 1
14751101 SECRETARIA DE SALUD DE MAICAO GUAJIRA 892,120,020 9
14751101 SECRETARIA DEPARTAMENTAL DE SALUD DEL VA 890,399,029 5
14751101 COMFAMILIAR CARTAGENA 890,480,110 1
14751101 COMFANORTE 890,500,516 3
14751101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
14751101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14751101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
14751101 MUNICIPIO DE CHIGORODO 890,900,998 6
14751101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14751101 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14751101 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8
14751101 MUNICIPIO DE ENVIGADO ANT. 890,907,106 5
14751101 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
14751101 AGROPECUARIA TAIWAN S.A 890,919,348 2
14751101 C.I MAPANA S.A 890,939,910 8
14751101 MUNICIPIO DE DABEIBA 890,980,094 5
14751101 E.S.E HOSPITAL SAN RAFAEL DE JERICO 890,980,765 9
14751101 E.S.E HOSPITAL SAN CARLOS 890,980,784 9
14751101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14751101 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14751101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
14751101 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561
14751101 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0
14751101 ESE. HOSPITAL SAN FRANCISCO DE ASIS 890,983,675 8
14751101 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
14751101 MUNICIPIO DE NECOCLI 890,983,873 1
14751101 ALCALDIA MUNICIAL DE OLAYA 890,984,161 9
14751101 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6
14751101 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7
14751101 COHAN 890,985,122 6
14751101 MUNICIPIO DE CAREPA 890,985,316 8
14751101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14751101 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14751101 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
14751101 COMFACOR EPS-S 891,080,005 1
14751101 DLS QUINCHIA RISARALDA 891,480,032 7
14751101 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14751101 ALCALDIA MUNICIPAL DE UNGUIA CHOCO 891,680,196 4
14751101 ESE HOSPITAL DEPATAMENTAL SAN ANTONIO RO 891,900,343 6
14751101 DIRECCION LOCAL DE SALUD DE RIOHACHA 892,115,003 3
14751101 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9
14751101 MULTIMEDICAS SALUD CON CALIDAD EPS S.A 900,112,778 7
14751101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14751101 CAPITAL SALUD EPS-S 900,298,372 9
14751101 AGROINDUSTRIAS BELLAVISTA SAS 900,449,807 1
14751101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
14751101 FIDUFOSYGA 930,031,511
1480 PROVISION PARA DEUDORES (CR)
148014 SERVICIOS DE SALUD
14801401 SERVICIOS DE SALUD DIFICIL RECAUDO 100%
15 INVENTARIOS
1518 MATERIALES PARA LA PRESTACION DE SERVICI
151801 MEDICAMENTOS
15180101 MEDICAMENTOS
151802 MATERIAL MEDICO QUIRURGICO
15180201 MATERIAL MEDICO QUIRURGICO
151803 MATERIAL REACTIVO Y DE LABORATORIO
15180301 MATERIAL DE LABORATORIO
151804 MATERIALES ODONTOLOGICOS
15180401 MATERIAL ODONTOLOGICO
16 PROPIEDAD , PLANTA Y EQUUIPO
1605 TERRENOS
160501 URBANOS
16050101 TERRENOS URBANOS
160502 RURALES
16050201 CENTRO SALUD PIEDRAS BLANCAS
16050202 CENTRO DE SALUD ZUNGO EMBARCADERO
16050203 CENTRO DE SALUD EL ENCANTO
1635 BIENES MUEBLES EN BODEGA
163590 OTROS BIENES MUEBLES EN BODEGA
16359001 OTROS BIENES MUEBLES EN BODEGA
1640 EDIFICACIONES
164001 EDIFICI0S Y CASAS
16400111 PUESTO DE SALUD EL ENCANTO
164010 CLINICAS Y HOSPITALES
16401001 EDIFICIOS Y CASAS SEDE OPERATIVA
16401002 CENTRO DE SALUD PIEDRAS BLANCAS
16401003 SEDE ADMINISTRATIVA
16401004 SEDE DEPOSITOS DE DESECHOS HOSPITALARIOS
16401005 SEDE TALLER MANTENIMIENTO HOSPITALARIO
16401006 SEDE AREA DE CONSULTA EXTERNA
16401007 CONSTRUCCION MODULO DE FACTURACION
16401008 CONSTRUCCION MORGUE Y TANQUE DE AGUA
16401009 OBRA SUBESTACION ELECTRICA CONTRATO
16401010 PUESTO DE SALUD ZUNGO EMBARCADERO
16401011 PUESTO DE SALUD EL ENCANTO
164017 PARQUEADEROS Y GARAJES
16401701 PARQUEADEROS Y GARAJES
164024 TANQUES DE ALMACENAMIENTO
16402402 TANQUE DE ALMACENAMIENTO 2013
16402402 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
1650 REDES LINEAS Y CABLES
165008 LINEAS Y CABLES DE TRANSMISION
16500801 LINEAS Y CABLES DE TRANSMISION
165009 LINEAS Y CABLES DE CONDUCCION
16500901 LINEAS Y CABLES DE CONDUCCION RED DE "OX
1655 MAQUINARIA Y EQUIPOS
165504 MAQUINARIA INDUSTRIAL
16550401 GENERADOR ENERGIA
165511 HERRAMIENTAS Y ASESORIOS
16551102 GUADA･ADORAS
16551102 LEON JIMENEZ ADOLFO 15,912,057 8
16551102 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
16551104 HERRAMIENTAS Y ACCESORIOS MENOR CUANTIA
16551104 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
165522 EQUIPO DE AYUDA AUDIOVISUAL
16552201 EQUIPO DE AYUDA AUDIOVISUAL "TELEVISOR"
16552202 EQUIPO DE AYUDA AUDIO VISUAL "VIDEO BE
16552203 EQUIPO DE AYUDA UIDIO VISUAL "FONENDOS C
16552204 CAMARA DE VIGILANCIA PORTERIA
16552206 EQUIPO DE AYUDA AUDI VISUALES A･O 2013
16552206 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16552206 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
1660 EQUIPO MEDICO Y CIENTIFICO
166001 EQUIPO DE INVESTIGACIONES
16600101 EQUIPO DE INVESTIGACIONES (MEDICO)
166003 EQUIPO DE URGENCIAS
16600301 EQUIPO DE URGENCIAS
16600302 EQUIPOS URGENCIAS 2013
16600302 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
16600302 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600303 EQUIPOS URGENCIAS 2013 MENOR CUANTIA
16600303 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600303 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
166005 EQUIPO DE HOSPITALIZACION
16600501 EQUIPO DE HOSPITALIZACION
16600502 EQUIPO DE HOSPITALIZACION 2013
16600502 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
16600502 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600503 EQUIPO DE HOSPITALIZACION MENOR CUANTIA
16600503 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
16600503 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
166006 EQUIPO DE QUIROFANOS Y SALAS DE PARTO
16600601 EQUIPO DE QUIROFANOS Y SALAS DE PARTO
166007 EQUIPO DE APOYO DIAGNOSTICO
16600701 EQUIPO DE LABORATORIO
16600702 EQUIPO DE APOYO DIAGNOSTICO "ODONTOLOGIA
16600703 CONSULTA EXTERNA MENOR CUANTIA
16600703 MUNICIPIO DE CAREPA 890,985,316 8
166008 EQUIPO DE APOYO TERAPEUTICO
16600801 EQUIPO DE APOYO TERAPEUTICO
16600802 EQUIPO DE APOYO TERAPﾉUTICO
16600802 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600802 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16600803 EQUIPO ODONTOLOGICO DE MENOR CUANTIA (MI
16600803 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600803 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
16600804 EQUIPO PROGRAMAS MENOR CUANTIA 2013
16600804 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
166009 EQUIPO DE SERVICIO AMBULATORIO
16600901 CENTRO DE SALUD PIEDRAS BLANCAS MENOR CU
16600901 MUNICIPIO DE CAREPA 890,985,316 8
16600902 CENTRO DE SALUD EL SILENCIO MENOR CUANTI
16600902 MUNICIPIO DE CAREPA 890,985,316 8
16600903 CENTRO DE SALUD ZUNGO MENOR CUANTIA
16600903 MUNICIPIO DE CAREPA 890,985,316 8
1665 MUEBLES, ENSERES Y EGUIPOS DE OFICINA
166501 MUEBLES Y ENSERES
16650101 MUEBLES, ENSERES YEQUIPO DE OFICINA
16650102 AIRE ACONDICIONADO
16650103 AIRE ACONDICIONADO EDIFICIO ADMINISTRATI
16650104 MENOR CUANTIA MUEBLES Y ENSERES
16650104 FONSECA PEREZ JAIRO DE JESUS 8,740,167 5
16650104 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0
16650104 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
16650104 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16650104 ALKOMPRAR 890,900,943 1
16650104 MUNICIPIO DE CAREPA 890,985,316 8
16650104 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16650104 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
16650104 SINTRASALUD 900,520,573 4
16650105 MUEBLES Y ENSERES
16650105 MARIN OCHOA HERNAN 70,851,941 1
16650105 DIPARCO S.A.S. 811,027,052 2
16650105 MUNICIPIO DE CAREPA 890,985,316 8
16650105 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16650105 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16650106 MUEBLES Y ENSERES AIRE ACONDICIONADO
16650106 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16650106 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
166502 EQUIPO Y MAQUINAS DE OFICINA
16650201 EQUIPO Y MAQUINA DE OFICINA
16650202 EQUIPO DE OFICINA MENOR CUANTIA
16650202 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16650202 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
1670 EQUIPOS DE COMUNICACION Y COMPUTOS
167001 EQUIPO DE COMUNICACIONES
16700101 EQUIPOS DE CUMUNICACION
16700102 EQUIPO DE TELECOMUNICACION TELEFONOS
167002 EQUIPO DE COMPUTACION
16700201 EQUIPO DE COMPUTACIﾓN
16700203 EQUIPO COMPUTO
16700203 MARIN OCHOA HERNAN 70,851,941 1
16700203 DIPARCO S.A.S. 811,027,052 2
16700203 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16700203 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
16700203 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16700203 TECNOMEDICA MD SAS 900,494,362 5
16700204 EQUIPO COMPUTO MENOR CUANTIA
16700204 MARIN OCHOA HERNAN 70,851,941 1
16700204 DIPARCO S.A.S. 811,027,052 2
16700204 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16700204 TECNO SOLUCIONES LJ SAS 900,427,546 8
16700204 TECNOMEDICA MD SAS 900,494,362 5
1675 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC
167502 TERRESTRE
16750201 AMBULANCIAS
16750203 MOTOCICLETAS
16750204 AMBULANCIA OKJ 574
16750204 INDUSTRIAS AXIAL LTDA 900,010,107 7
1680 EQUIPOS DE COMEDOR, COCINA, DESPESNSA Y
168002 EQUIPO DE RESTAURANTE Y CAFETERIA
16800201 MAQUINARIA Y EQUPO DE COCINA
1685 DEPRECIACION ACUMULADA (CR)
168501 EDIFICACIONES
16850101 EDIFICACIONES
168503 REDES LINEAS Y CABLES
16850301 RED INTERNA
168504 MAQUINARIA Y EQUIPOS
16850401 MAQUINARIAS Y EQUIPOS
168505 EQUIPO MEDICO Y CIENTIFICO
16850501 EQUIPO MEDICO Y CIENTIFICO
168506 MUEBLES ENSERES Y EQUIPOS DE OFICINA
16850601 MUEBLES ENSERES Y EQUIPOS DE OFICINA
168507 EQUIPO DE COMUNICACIﾓN Y COMPUTACIﾓN
16850701 EQUIPO DE COMUNICACIﾓN
16850702 EQUIPO DE COMPUTACION
168508 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
16850801 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC
168509 EQUIPO DE COMEDOR COCINA, DESPENSA Y HOT
16850901 EQUIPO DE COMEDOR,COCINA, DESPENSA Y HOT
19 OTROS ACTIVOS
1905 BIENES Y SERVICIOS PAGADOS POR ANTICIPAD
190501 SEGUROS
19050101 SEGUROS AUTOMOVILES
19050102 POLIZA MULTIRRIESGO
19050103 POLIZA DE RESPONSABILIDAD CIVIL Y HOSPIT
19050104 POLIZA DE CUMPLIMIENTO ENTIDADES ESTATAL
190512 CONTRIBUCIONES EFECTIVAS
19051201 APORTES PATRONALES SALUD
19051201 EPS SURA SUBSIDIADA 800,088,702 2
19051201 CAFESALUD EPS 800,140,949 6
19051201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19051201 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
19051201 SOLSALUD E.P.S. 804,001,273 5
19051201 COOMEVA EPS SUBSIDIADA 805,000,427 1
19051201 COMFAMILIAR CAMACOL 890,900,840 1
19051201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
19051201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
19051201 COLPENSIONES ISS 900,336,004 7
19051202 APORTE PATRONALES PENSION
19051202 EPS SURA SUBSIDIADA 800,088,702 2
19051202 PORVENIR PENSION 800,224,808 8
19051202 PENSIONES ING 800,224,827 8
19051202 COLFONDOS 800,227,940 6
19051202 PROTECCION S.A. 800,229,739 0
19051202 HORIZONTE 800,231,967 1
19051202 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
19051202 COLPENSIONES ISS 900,336,004 7
19051203 APORTE PATRONALES CESANTIAS
19051203 PORVENIR S.A CESANTIAS 800,144,331 3
19051203 COLFONDOS 800,227,940 6
19051203 PROTECCION S.A. 800,229,739 0
19051203 HORIZONTE 800,231,967 1
19051203 FONDO NACIONAL DEL AHORRO 899,999,284 4
19051204 APORTES PATRONALES RIESGOS
19051204 COLMENA RIESGOS PROFESIONALES 800,226,175 3
1910 CARGOS DIFERIDOS
191001 MATERIALES Y SUMINISTROS
19100102 PAPELERIA
191021 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
19102101 ELEMENTOS DE ASEO
19102103 VIVERES Y RANCHO CAFET. Y RESTA.
191022 COMBUSTIBLES Y LUBRICANTES
19102201 COMBUSTIBLES
191026 MANTENIMIENTO
19102601 MANTENIMIENTO HOSPITALARIO
1960 BIENES DE ARTE Y CULTURA
196001 OBRAS DE ARTES
19600101 OBRAS DE ARTE CUADROS EN OLEO
196007 LIBROS Y PUBLICACIONES DE INVESTIGACION
19600701 DONACION LIBROS DSSA
19600701 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
1970 INTANGIBLES
197007 LICENCIAS
19700701 LICENCIAS SOFTWARE
19700701 XENCO S.A. 811,009,452 9
19700701 DIPARCO S.A.S. 811,027,052 2
19700701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
19700701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
19700702 LICENCIAS PROGRAMAS TESORRERIA Y CARTERA
19700702 XENCO S.A. 811,009,452 9
19700703 LICENCIAS ANTIVIRUS
19700703 OSORNO CATA･O IRMA 43,639,260
19700703 IT & SECURITY CONSULTORES LTDA 811,031,833 3
197008 SOFTWARE
19700801 SOFTWARE
19700803 SOFTWARE DE MENOR CUANTIA
19700803 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
19700804 SOFTWARE
19700804 QUINTERO GALLEGO ALEXANDER 71,240,379
1975 AMORTIZACION ACUMULADA DE INTANGIBLES
197507 LICENCIAS
19750701 LICENCIAS SOFTWARE
19750701 OSORNO CATA･O IRMA 43,639,260
19750701 QUINTERO GALLEGO ALEXANDER 71,240,379
19750701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19750701 XENCO S.A. 811,009,452 9
19750701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
19750701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
197508 SOFTWARE
19750801 SOFTWARE
19750802 SOFTWARE
19750802 QUINTERO GALLEGO ALEXANDER 71,240,379
19750802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19750802 XENCO S.A. 811,009,452 9
1999 VALORIZACIONES
199938 INVERSIONES EN ENTIDADES DEL SECTOR SOLI
19993801 APORTES "CONAN"
199952 TERRENOS
19995201 VALORIZACION TERRENOS "PIEDRAS BLANCAS"
19995202 VALORIZACION TERRERNOS -ZUNGO EMBARCADE
19995203 VALORIZACION TERRENOS "P.S. EL ENCANTO"
19995204 VALORIZACION TERRENOS " HOSPITAL CAREPA
199962 EDIFICACIONES
19996201 VALORIZACION EDEIFICACIONES "PIEDRAS BLA
19996202 VALORIZACION EDIFICACIONES "SEDE PRINCIP
19996203 VALORIZACION EDIFICACIONES "PTO. S. EL E
19996204 VALORIZACION EDIFICACIONES "HOSPITAL CAR

2 PASIVO
22 OPERACIONES DE CREDITO PUBLICO Y FINANCI
2203 OPERACIONES DE CREDITO PUBLICO INTERNAS
220332 PRESTAMO BANCA DE FOMENTO
22033201 PRESTAMO BANCA FOMENTO CORTO PLAZO "IDEA
22033201 IDEA 890,980,179 2
2208 OPERACIONES DE CRﾉDITO PﾚBLICO INTERNAS
220832 PRﾉSTAMOS ENTIDADES DE FOMENTO Y DESAROL
22083201 PRﾈSTAMO A LARGO PLAZO "IDEA"
22083201 IDEA 890,980,179 2
23 OPERACIONES DE FINANCIAMIENTO E INSTRUME
2306 OPERACIONES DE FINANCIEMIENTO INTERNO DE
230604 SOBREGIROS
23060401 SOBREGIROS
23060401 BANCO AGRARIO DE COLOMBIA 800,037,800 8
23060401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
23060401 BANCO DE BOGOTA 860,002,964 4
23060401 BANCOLOMBIA 890,903,938 8
230606 CREDITOS DE TESORRERIA
23060601 CREDITOS DE TESORRERIA CORTO PLAZO
23060601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
23060601 BANCOLOMBIA 890,903,938 8
24 CUENTAS POR PAGAR
2401 ADQUISICIﾓN DE BIENES Y SERVICIOS NACION
 240101 BIENES Y SERVICIOS
24010101 PROVEEDORES DE BIENES
24010101 CASTA･O HORACIO DE JEASUS 8,353,599 3
24010101 PLAZA BERMEO ISRAEL 17,317,195 1
24010101 ADRIANA PATRICIA VASQUEZ 43,141,010
24010101 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24010101 NARVAEZ HERNANDEZ MANUEL 71,258,481
24010101 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
24010101 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
24010101 XENCO S.A. 811,009,452 9
24010101 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24010101 F&L DISTRIBUCIONES 811,044,967 8
24010101 TECNIVENTAS Y SUMINISTROS LTDA 830,015,536 2
24010101 SERTECOPY E.U 830,513,039 1
24010101 CRYOGAS 860,013,704 3
24010101 ANTHOC ANTIOQUIA 860,403,871 9
24010101 COHAN 890,985,122 6
24010101 DISDROBLAN S.A 900,082,687 5
24010101 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24010101 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24010101 FUNDIBISCOVI 900,206,620 7
24010101 FARMACONTROL S.A 900,224,655 0
24010101 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24010101 IBMK SAS 900,294,435 6
24010101 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
24010101 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24010101 TECNOMEDICA MD SAS 900,494,362 5
24010101 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0
24010101 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24010101 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
24010101 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
2422 INTERESES POR PAGAR
242202 OPERACIONES DE CREDITO PUBLICO INTERNAS
24220201 OPERACIONES DE CREDITO PUBLICO INTERNO L
24220201 IDEA 890,980,179 2
242206 OPERACIONES DE FINANCIAMIENTO INTERNA DE
24220601 CREDITOS DE TESORERIA
24220601 BANCOLOMBIA 890,903,938 8
24220601 BANCOLOMBIA CTE 8,600,079,544 9
2425 ACREEDORES
242504 SERVICIOS PUBLICOS
24250401 SERVICIOS PUBLICOS
24250401 CLARO COMCEL S.A 800,153,993 7
24250401 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996
24250401 EDATEL S.A. E.S.P. 890,905,065 2
24250401 FUTURASEO RPHS S.A.S 900,574,935 9
242508 VIATICOS Y GASTOS DE VIAJE
24250801 VIATICOS Y GASTOS DE VIAJE
24250801 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24250801 OSPINO ARIZA JUAN CARLOS 8,815,927
24250801 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24250801 ROJAS GALLEGO ANA PATRICIA 43,056,730
24250801 HERRERA MOLINA JAIME ANDRES 71,721,153
24250801 FONTALVO TAPIA LEONARDO 73,139,385
24250801 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
242510 SEGUROS
24251001 SEGUROS
24251001 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377
24251001 LIBERTY SEGUROS S.A 860,039,988 0
242513 SALDOS A FAVOR DE BENEFICIARIOS
24251301 SALDO A FAVOR DE BENEFICIARIOS
24251301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24251301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
242518 APORTES A FONDOS PENSIONALES
24251801 APORTES PENSIONALES
24251801 PALACIOS MOSQUERA MARILUZ 43,142,964
24251801 PORVENIR PENSION 800,224,808 8
24251801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
24251801 COLFONDOS 800,227,940 6
24251801 PROTECCION S.A. 800,229,739 0
24251801 COOMEVA EPS SUBSIDIADA 805,000,427 1
24251801 COLPENSIONES ISS 900,336,004 7
24251801 CORDOBA CHALA ALEXANDRA 1,040,366,561
242519 APORTES A SEGURIDAD SOCIAL EN SALUD
24251901 APORTES A SALUD
24251901 LORA TORRES ELBA MARGARITA 43,018,294
24251901 ROJAS GALLEGO ANA PATRICIA 43,056,730
24251901 ACEVEDO DUQUE ANA CECILIA 43,140,350
24251901 BRENDLY CANO 43,142,266
24251901 GUTIERREZ CANO CLAUDIA 43,142,449
24251901 PALACIOS MOSQUERA MARILUZ 43,142,964
24251901 EPS SURA SUBSIDIADA 800,088,702 2
24251901 CAFESALUD EPS 800,140,949 6
24251901 PORVENIR PENSION 800,224,808 8
24251901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24251901 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
24251901 COOMEVA EPS SUBSIDIADA 805,000,427 1
24251901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
24251901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
242520 APORTES AL ICBF, SENA Y CAJAS DE COMPENS
24252001 CUENTAS POR PAGAR ICBF
24252001 COMFAMILIAR CAMACOL 890,900,840 1
24252002 APORTES AL SENA
24252002 COMFAMILIAR CAMACOL 890,900,840 1
24252003 APORTES A CAJA DE COMPENSACION
24252003 COMFAMILIAR CAMACOL 890,900,840 1
242521 SINDICATOS
24252101 SINDICATOS
24252101 LORA TORRES ELBA MARGARITA 43,018,294
24252101 PALACIOS MOSQUERA MARILUZ 43,142,964
24252101 ANTHOC ANTIOQUIA 860,403,871 9
242522 COOPERATIVAS
24252201 APORTES A COOPERATIVAS
24252201 PALACIOS MOSQUERA MARILUZ 43,142,964
24252201 COOPERATIVA FINANCIERA COOFINEP 890,901,177 0
24252201 COOPERATIVA DE TRABAJADORES DE MEDELLIN 890,905,859 3
242523 FONDOS DE EMPLEADOS
24252301 FONDOS DE EMPLEADOS
24252301 PALACIOS MOSQUERA MARILUZ 43,142,964
24252301 POLO RAMOS JULIANA 50,919,395
24252301 FODELSA 890,984,909 0
242524 EMBARGOS JUDICIALES
24252401 EMBARGOS JUDICIALES
24252401 CHAVERRA CAICEDO ROSAURA NEI 39,298,007
24252401 FERNANDEZ MARIA LIDIANA 39,307,204
24252401 DIAZ TARRAZ DOLY DORIS 39,408,062
24252401 CUADROS POSADA LEONEL ALCIDES 71,252,584
24252401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
242532 APORTES A RIESGOS PROFESIONALES
24253201 APORTES A RIESGOS PROFESIONALES
24253201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
242533 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD
24253301 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD
24253301 OSPINO ARIZA JUAN CARLOS 8,815,927
24253301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24253301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24253301 MORENO PINO MARISEL 26,367,458
24253301 SIADO BARRIOS ADA LUZ
24253301 CASAS CASAS LADY DIANA 38,463,675
24253301 KLINGER CATA･O LIZZETH KARINA 45,560,110
24253301 MOZO CANTILLO MARIA ANGELICA 57,308,920
24253301 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
24253301 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
24253301 PULGARIN CORREA ORLANDO 71,615,653
24253301 GRANADOS CORDOBA VIDAL 71,935,944
24253301 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
24253301 ISAZA SANCHEZ SERGIO 98,514,737 0
24253301 PORVENIR PENSION 800,224,808 8
24253301 COLFONDOS 800,227,940 6
24253301 COLPENSIONES ISS 900,336,004 7
24253301 CORDOBA CHALA ALEXANDRA 1,040,366,561
24253301 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
24253301 CADAVID SERNA JOSE MANUEL 1,061,738,080
242535 LIBRANZAS
24253501 LIBRANZAS PRESTAMOS BANCOS
24253501 BANCO POPULAR 860,007,738 9
24253502 LIBRANZAS BANCOLOMBIA
24253502 BANCOLOMBIA 890,903,938 8
242553 SERVICIOS
24255301 SERVICIOS
24255301 TRIANA BOLADO ROSELIN 3,078,115 5
24255301 CASTA･O HORACIO DE JEASUS 8,353,599 3
24255301 RENTERIA HENAO MIGUEL ANGEL 9,286,688
24255301 CASTRO BELTRAN HAROL 12,021,311
24255301 PLAZA BERMEO ISRAEL 17,317,195 1
24255301 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24255301 HUERTAS VICTORIA ANDREA 32,392,734 5
24255301 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
24255301 GONZALEZ PE･A MARIA LUCIA 39,406,836 6
24255301 TRUJILLO TORRES ELIZABETH 39,415,401
24255301 ADRIANA PATRICIA VASQUEZ 43,141,010
24255301 BRENDLY CANO 43,142,266
24255301 GUTIERREZ CANO CLAUDIA 43,142,449
24255301 MOSQUERA PALACIO ELCY MARIA 43,143,379
24255301 GUTIERREZ CANO TERESA 43,143,685
24255301 HENAO ROMERIN TRINIDAD 43,500,068 2
24255301 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4
24255301 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24255301 NARVAEZ HERNANDEZ MANUEL 71,258,481
24255301 MARTINEZ ROBERT 71,940,783
24255301 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24255301 ESCOBAR JHONY ALBERTO 71,944,981
24255301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213
24255301 DUQUE ALVAREZ ELKIN 71,984,347
24255301 SALGADO RICARDO RAFAEL ANTONIO 78,586,509
24255301 BERNAL CALLE JUAN PABLO 79,120,436
24255301 CASAS BEDOYA JHON FRANCISCO 98,486,329
24255301 COORDINADORA UNIVERSAL 800,015,190 9
24255301 METROSALUD 800,058,016 1
24255301 CLINICA URABA S.A. 800,058,856 1
24255301 E.S.E HOSPITAL SAN JUAN DE DIOS SEGOVIA 800,080,586 8
24255301 EPS SURA SUBSIDIADA 800,088,702 2
24255301 PROSALUD LTDA 800,091,462 0
24255301 AEROCOLIBRI 800,109,332 2
24255301 CAFESALUD EPS 800,140,949 6
24255301 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
24255301 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
24255301 CLARO COMCEL S.A 800,153,993 7
24255301 E.S.E HOSPITAL GILBERTO MEJIA MEJIA 800,176,899 1
24255301 PORVENIR PENSION 800,224,808 8
24255301 COLMENA RIESGOS PROFESIONALES 800,226,175 3
24255301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24255301 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
24255301 EPS SANITAS 800,251,440 6
24255301 REDSALUD 801,001,440 8
24255301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24255301 XENCO S.A. 811,009,452 9
24255301 AESA 811,009,660 4
24255301 IPS UNVERSITARIA 811,016,192 8
24255301 CASA FUNERALES LOS LAURELES LTDA 811,017,679 7
24255301 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
24255301 DIPARCO S.A.S. 811,027,052 2
24255301 LABORATORIO LACID LTDA 811,037,467 8
24255301 COMERCIALIZADORA LEMONT 811,040,469 3
24255301 COMFAMILIAR CAMACOL 890,900,840 1
24255301 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
24255301 HOSPITAL PABLO TOBON URIBE 890,901,826 2
24255301 BANCOLOMBIA 890,903,938 8
24255301 ESE HOSPITAL FRANCISCO ELADIO BARRERA 890,905,097 8
24255301 ESE. HOSPITAL MENTAL DE ANTIOQUIA 890,905,166 8
24255301 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8
24255301 ESE HOSPITAL SAN VICENTE DE PAUL 890,907,215 1
24255301 CORPURABA TIERRA BUENA GENTE FERTIL 890,907,748 3
24255301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
24255301 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24255301 PERIODICO EL MUNDO S.A 890,922,465 7
24255301 ESE HOSPITAL SAN RAFAEL 890,980,814 1
24255301 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
24255301 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8
24255301 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
24255301 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7
24255301 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0
24255301 ESE HOSPITAL LA CATOLICA 890,982,430 6
24255301 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
24255301 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6
24255301 ESE HOSPITAL SAN VICENTE DE PAUL - REMEI 890,985,092 3
24255301 COHAN 890,985,122 6
24255301 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
24255301 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
24255301 ESE HOSPITAL MARCO FIDEL SUAREZ DE BELLO 890,985,703 5
24255301 ESE HOSPITAL ARSENIO REPIZO VANEGAS 891,180,113 8
24255301 PREVISORA SOCIAL EXEQUIAL S.A. 900,025,085 9
24255301 INTISALUD IPS LTDA 900,073,356 4
24255301 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24255301 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24255301 FUNDACION SOMA 900,124,689 1
24255301 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24255301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
24255301 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24255301 SEGURIDAD RONDEROS LTDA 900,276,716 4
24255301 IBMK SAS 900,294,435 6
24255301 COLPENSIONES ISS 900,336,004 7
24255301 SERVICIO DE TRANSPORTE INGENIERIA CONSTR 900,338,533 0
24255301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24255301 GRUPO INTEGRAL DE SOLUCIONES 900,365,094 3
24255301 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
24255301 ESTACION DE SERVICIOS DE SAN JERONIMO DE 900,454,095 2
24255301 SINTRACORP 900,489,716 9
24255301 SINTRASALUD 900,520,573 4
24255301 SAN NICOLAS CASAS DE FUNERALS Y SERVICIO 900,525,524 6
24255301 FUTURASEO RPHS S.A.S 900,574,935 9
24255301 SANCEI SAS 900,576,275
24255301 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24255301 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24255301 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24255301 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24255301 KEVIN JISELA CASAS ARGUELLES 1,028,002,129 3
24255301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
24255301 TAPIA PERTUZ ELINER 1,128,390,124
24255301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
24255301 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1
242590 OTROS ACREEDORES
24259001 OTROS ACREEDORES
24259001 HENAO ROMERIN TRINIDAD 43,500,068 2
24259003 FONDOS EXCEQUIALES
24259003 HENAO ROMERIN TRINIDAD 43,500,068 2
24259003 SAN NICOLAS CASAS DE FUNERALS Y SERVICIO 900,525,524 6
2436 RETENCION EN LA FUENTE E IMPUESTO DE TIM
243603 HONORARIOS
24360301 HONORARIOS PERSONA NATURAL 3300 UVT 11%
24360301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24360301 BARBOSA CAICEDO JULIO MARIO 8,815,382
24360301 OSPINO ARIZA JUAN CARLOS 8,815,927
24360301 CASTRO BELTRAN HAROL 12,021,311
24360301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24360301 VASQUEZ JIMENEZ YONNY ADELMO 19,620,278
24360301 MORENO TORRES SHIRLY NATALIE 22,476,671
24360301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24360301 GARCIA QUINTERO BARDOTH 30,303,048
24360301 MERLANO RUIZ MERCEDES DE JESUS 34,976,567
24360301 MAYORGA CAMARGO SANDRA LILIANA 35,376,579
24360301 ARGUELLES GAVIS MARGLEVIS 39,301,978
24360301 ROBLEDO CUESTA SHIRLEY UBIDIA 43,147,451
24360301 QUICENO RAVE ESMERALDA MARIA 43,546,170 4
24360301 CAMPO TURIZO MARIA ISABEL 49,695,534
24360301 PALMEZANO PACHECO YISULIS 49,720,672
24360301 CORDOBA LOZANO MARTHA 54,255,213
24360301 MASS GUERRO JAKELINE DEL CARMEN 55,229,405
24360301 QUINTERO GALLEGO ALEXANDER 71,240,379
24360301 PALACIOS PINILLA JORGE ELIECER 71,251,332
24360301 MARIN RAMOS GUSTAVO ENRIQUE 71,624,165 3
24360301 GIRALDO JARAMILLO JUAN GUILLERMO 71,706,180
24360301 MOSQUERA AYALA MEDARDO 71,943,397
24360301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213
24360301 DUQUE ALVAREZ ELKIN 71,984,347
24360301 HOJEDA MU･OZ HEINNER MIGUEL 72,001,346 1
24360301 SOCARRAS OVIEDO MANUEL FRANCISCO 72,216,783
24360301 SIERRA DE LA CRUZ JAVIER IVAN DE 72,279,811
24360301 PATI･O VANEGAS MIGUEL ANGEL 72,341,179
24360301 ALVARADO ROJANO CARLOS ARTURO 72,343,067
24360301 HERNANDEZ GOMEZ ARMANDO AGUSTIN 92,527,656
24360301 PAJARO BARRETO MARIO ALBERTO 92,557,824
24360301 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360301 MOSQUERA PALACIO ELIZA 1,040,354,603
24360301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
24360301 MARQUEZ MENDOZA PAUL 1,044,422,906
24360301 PRESIGA RENDON MARIBEL JOHANA 1,128,469,016
24360301 RIQUETT BARRIOS JOSE ALFONSO 1,129,571,888
24360304 RETENCION POR HONORARIOS IPS 2%
24360304 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24360304 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360304 LABORATORIO LACID LTDA 811,037,467 8
24360304 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
24360304 CENTRO CITODIAGNOSTICO URABA LIMITADA 900,269,784 6
243605 SERVICIOS
24360501 RETENCIﾓN POR SERVICIOS (NO DECLARANTE 6
24360501 HERNANDEZ MANUEL ANTONIO 3,390,353
24360501 ACEVEDO RESTREPO JESUS MARIA 4,530,797
24360501 TABAREZ VELEZ DARIO AURELIO 5,960,402
24360501 ROMERO OSORIO NICOLAS TOLEDO 7,440,874
24360501 RESTREPO CARMONA OSCAR ANDRES 8,324,919
24360501 PALACIOS PALACIOS JOSE KLINGER 11,806,525
24360501 ARENAS CARDONA CARLOS FABIAN 15,331,472
24360501 NARANJO MARIN PEDRO 18,462,929
24360501 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24360501 CORREA SALAS YURLEY TATIANA 32,357,864
24360501 MORA CALDERON MARIA EDILMA 39,302,115
24360501 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
24360501 MURILLO CARVAJAL MARIBEL 39,420,677
24360501 ADRIANA PATRICIA VASQUEZ 43,141,010
24360501 SANCHEZ ALVAREZ FRAYSULET 43,141,806
24360501 ORTIZ MENDOZA VERONICA 43,142,507
24360501 DELGADO MARTHA CECILIA 43,143,353 5
24360501 BEDOYA BENITEZ MONICA MARIA 43,145,240
24360501 GIRON MOSQUERA DARLIN YESCENIA 43,145,965
24360501 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
24360501 ARIAS QUINTERO ESTER 43,879,706
24360501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24360501 ROJAS ARCANCEL 70,068,330
24360501 DELGADO LOZANO LIBARDO ENRIQUE 70,526,953
24360501 TAMAYO GONZALEZ JORGE DAVID 70,527,488 8
24360501 ESTRADA CORTES DEIVY ESTIVE 71,217,152
24360501 PALACIOS PINILLA JORGE ELIECER 71,251,332
24360501 BARRERA LOPERA JOSE ALIRIO 71,253,373 6
24360501 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24360501 MEJIA VELASQUEZ NICOLAS 71,264,271 0
24360501 ROMAN RAMIREZ JOSE DAVID 71,711,214
24360501 POSADA LOPEZ CARLOS ALBERTO 71,749,130
24360501 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
24360501 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24360501 VELEZ CA･AZ GERMAN 71,932,734 5
24360501 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24360501 CORDOBA HERNAN 71,937,408
24360501 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24360501 ESCOBAR JHONY ALBERTO 71,944,981
24360501 GIRALDO GARCIA WILTER FRANK 71,948,971 4
24360501 ARROYO SALAS EMILIANO 71,980,377 3
24360501 PEREZ BALLESTEROS JAIR ALBERTO 71,982,862
24360501 PINEDA CUESTA FRANKLIN 71,988,525
24360501 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24360501 DURANGO DE ANDRES MANUEL CLEMENTE 98,597,221
24360501 MONTOYA G. RAUL ANTONIO 98,641,746 2
24360501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360501 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1
24360501 MORENO IBARGUEN DIRLEY 1,040,351,755
24360501 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
24360501 CORREA LOPEZ ELIANA ISABEL 1,040,356,929
24360501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24360501 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24360502 SERVICIOS VIGILANCIA Y ASEO 2% RETEFUENT
24360502 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24360502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360502 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24360502 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24360502 SEGURIDAD RONDEROS LTDA 900,276,716 4
24360502 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24360502 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360503 SERVICIO DE TRANSPORTE DE CARGA 1% RETE
24360503 SOTO SERNA ANA DELIA 42,754,310
24360503 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24360503 COORDINADORA UNIVERSAL 800,015,190 9
24360503 AEROCOLIBRI 800,109,332 2
24360503 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360503 INDUSTRIAS AXIAL LTDA 900,010,107 7
24360504 SERVICIO DE TRANSPORTE DE PASAJEROS 3.5%
24360504 RAMOS SUAREZ EMIDIO EULICE 7,375,206
24360504 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24360504 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360504 DIAN 800,197,584 7
24360504 SOTRAURABA S.A 890,902,760 1
24360504 INTISALUD IPS LTDA 900,073,356 4
24360504 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24360504 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360505 RETENCIﾓN POR SERVICIO GENERALES (DECLAR
24360505 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24360505 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24360505 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24360505 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360505 CENDAP LTDA 811,012,739 8
24360505 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
24360505 COMERCIALIZADORA LEMONT 811,040,469 3
24360505 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24360505 INTISALUD IPS LTDA 900,073,356 4
24360505 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24360505 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24360505 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24360505 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7
24360505 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24360505 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24360505 FUNDIBISCOVI 900,206,620 7
24360505 IBMK SAS 900,294,435 6
24360505 TECNIPOLOS S.A.S 900,353,497 6
24360505 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24360505 QUIMETALES 900,409,152 3
24360505 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24360505 FUTURASEO RPHS S.A.S 900,574,935 9
24360505 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360505 VISION PROYECTOS TABARWILL 900,725,212 1
24360505 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24360505 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24360506 SERVICIO DE HOTELERIA Y RESTAURANTE 3.5%
24360506 CORONELL DIAZ HANNE ESTHER 22,466,676
24360506 SALGADO ORTIZ SANDRA MILENA 32,357,420
24360506 HUERTAS VICTORIA ANDREA 32,392,734 5
24360506 GONZALEZ GARCIA MARY LUZ 39,307,036
24360506 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
24360506 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24360506 JARAMILLO RESTREPO SORAYA MARIA 42,872,691
24360506 DUQUE NARANJO BEATRIZ ELENA 43,037,314
24360506 MANCO HIGUITA LUZ DENIS 43,084,098 8
24360506 GUTIERREZ CANO CLAUDIA 43,142,449
24360506 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9
24360506 DELGADO MARTHA CECILIA 43,143,353 5
24360506 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087
24360506 SIERRA BERMUDEZ LINA MARIA 43,609,816
24360506 VALENCIA HERRERA SARA PATRICIA 43,616,031
24360506 AGUIRRE DELGADO CARLOS TULIO 70,079,403
24360506 GUERRERO CORREA CESAR DARIO 71,253,356 0
24360506 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
24360506 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360506 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24360506 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24360506 SANCEI SAS 900,576,275
243608 COMPRAS
24360801 RETENCIﾓN POR COMPRAS EN GENERAL 2.5%
24360801 USUGA USUGA HORACIO DE JESUS 3,420,576 3
24360801 HERRERA GONZALEZ GUSTAVO 8,338,123
24360801 MARMOLEJO PE･A JEREMIAS 8,426,815 6
24360801 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24360801 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24360801 CALAO PEREZ YOLANDA ESTELA 34,994,940
24360801 TAPICERIA ZUNGO 39,400,874 9
24360801 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24360801 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
24360801 MOSQUERA PALACIO ELCY MARIA 43,143,379
24360801 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
24360801 LONDO･O CANO BLANCA DOLY 43,625,833
24360801 OSORNO CATA･O IRMA 43,639,260
24360801 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24360801 PALACIOS PINILLA CLEMENTE 71,250,645 1
24360801 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24360801 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
24360801 MAZON ARANGO LUIS FERNANDO 71,632,342 1
24360801 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24360801 ARROYO SALAS EMILIANO 71,980,377 3
24360801 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24360801 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24360801 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24360801 PARRA FIALLO MANUEL FERNANDO 79,622,537
24360801 FARMACERES S.A. 900,231,137 6
24360801 VILLEGAS TORRES OMAR DARIO 98,469,500
24360801 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24360801 CERQUERA JONNAN ALEXIS 98,648,954 1
24360801 SUPERAGUA URABA LTDA 800,122,804 0
24360801 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360801 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
24360801 RECURSOS ELECTRONICOS LTDA 811,006,311 5
24360801 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
24360801 IT & SECURITY CONSULTORES LTDA 811,031,833 3
24360801 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24360801 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24360801 F&L DISTRIBUCIONES 811,044,967 8
24360801 MEDICAL KIT LTDA 830,067,126 9
24360801 LITOGRAFIA ELITE 830,501,852 1
24360801 ANDAR S.A. 890,913,902 6
24360801 C I BANACOL SA 890,926,766 7
24360801 ATMEDICAS S.A 890,939,199 7
24360801 CLINISONRISAS SAS 900,017,882 9
24360801 DISPROMEDICS LIMITADA 900,070,972 8
24360801 PARETTO SPORT 900,071,250 3
24360801 DISDROBLAN S.A 900,082,687 5
24360801 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24360801 AUTOLLANTAS ESTADIO 900,126,835 1
24360801 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24360801 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24360801 FUNDIBISCOVI 900,206,620 7
24360801 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
24360801 FARMACONTROL S.A 900,224,655 0
24360801 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24360801 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24360801 IBMK SAS 900,294,435 6
24360801 SICMAFARMA S.A.S. 900,332,426 3
24360801 TECNIPOLOS S.A.S 900,353,497 6
24360801 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24360801 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9
24360801 TECNOMEDICA MD SAS 900,494,362 5
24360801 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0
24360801 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
24360801 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24360801 ISAAC IMPRESORES S.A.S 900,590,011 6
24360801 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
24360801 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24360801 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24360801 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24360801 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
24360802 COMPRAS DE COMBUSTIBLES Y LUBRICANTES .1
24360802 PLAZA BERMEO ISRAEL 17,317,195 1
24360802 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360802 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
243615 A EMPLEADOS ARTICULO 383 ET
24361501 A EMPLEADOS ARTICULO 383 ET
24361501 OSPINO ARIZA JUAN CARLOS 8,815,927
24361501 SILVA DIAZ JUAN FRANCISCO 15,306,504
24361501 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24361501 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24361501 ARENAS CUESTA ALMA ROSA 32,717,453
24361501 SIADO BARRIOS ADA LUZ
24361501 MOLINA COTE SANDRA PATRICIA 43,155,303 9
24361501 SALAS MONTOYA PAULA ANDREA 43,977,357 9
24361501 ARBOLEDA GARCIA LUZ VERONICA 43,979,241 9
24361501 KLINGER CATA･O LIZZETH KARINA 45,560,110
24361501 CIFUENTES CIFUENTES MARCELA 52,861,409
24361501 CORDOBA MOYA NORMA MARIA 54,258,583
24361501 MOZO CANTILLO MARIA ANGELICA 57,308,920
24361501 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
24361501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
24361501 LEDEZMA MARTINEZ GARLAN YEFER 71,254,735
24361501 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
24361501 ISAZA SANCHEZ SERGIO 98,514,737 0
24361501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24361501 DIAN 800,197,584 7
24361501 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
24361501 CADAVID SERNA JOSE MANUEL 1,061,738,080
24361501 PEREZ PASTRANA DAILYN DANITH 106,788,815,600 1
24361501 ORTIZ OSPINA JULIANA 1,128,270,268 6
243625 IMPUESTO A LAS VENTAS RETENIDO POR CONSI
24362501 RETENCION DE IVA POR PAGAR 15%
24362501 USUGA USUGA HORACIO DE JESUS 3,420,576 3
24362501 HERRERA GONZALEZ GUSTAVO 8,338,123
24362501 HECTOR GIRALDO BOTERO 10,074,178 6
24362501 CASTRO BELTRAN HAROL 12,021,311
24362501 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24362501 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362501 PLAZA BERMEO ISRAEL 17,317,195 1
24362501 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24362501 TAPICERIA ZUNGO 39,400,874 9
24362501 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24362501 SIERRA BERMUDEZ LINA MARIA 43,609,816
24362501 VALENCIA HERRERA SARA PATRICIA 43,616,031
24362501 LONDO･O CANO BLANCA DOLY 43,625,833
24362501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24362501 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362501 MAZON ARANGO LUIS FERNANDO 71,632,342 1
24362501 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24362501 DUQUE ALVAREZ ELKIN 71,984,347
24362501 PINEDA CUESTA FRANKLIN 71,988,525
24362501 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362501 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24362501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24362501 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24362501 RECURSOS ELECTRONICOS LTDA 811,006,311 5
24362501 XENCO S.A. 811,009,452 9
24362501 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
24362501 CENDAP LTDA 811,012,739 8
24362501 DIPARCO S.A.S. 811,027,052 2
24362501 IT & SECURITY CONSULTORES LTDA 811,031,833 3
24362501 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
24362501 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362501 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24362501 F&L DISTRIBUCIONES 811,044,967 8
24362501 ESSE CONSULTORES 830,137,656 1
24362501 LITOGRAFIA ELITE 830,501,852 1
24362501 JURIDICA LIMITADA 830,512,165 5
24362501 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24362501 C I BANACOL SA 890,926,766 7
24362501 MIRO SEGURIDAD LTDA 890,932,539 6
24362501 ATMEDICAS S.A 890,939,199 7
24362501 CAMARA DE COMERCIO DE URABA 890,984,659 4
24362501 COHAN 890,985,122 6
24362501 INDUSTRIAS AXIAL LTDA 900,010,107 7
24362501 CLINISONRISAS SAS 900,017,882 9
24362501 DISPROMEDICS LIMITADA 900,070,972 8
24362501 PARETTO SPORT 900,071,250 3
24362501 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24362501 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362501 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24362501 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
24362501 AUTOLLANTAS ESTADIO 900,126,835 1
24362501 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362501 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7
24362501 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362501 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24362501 FUNDIBISCOVI 900,206,620 7
24362501 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
24362501 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
24362501 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362501 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7
24362501 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24362501 SEGURIDAD RONDEROS LTDA 900,276,716 4
24362501 IBMK SAS 900,294,435 6
24362501 SICMAFARMA S.A.S. 900,332,426 3
24362501 TECNIPOLOS S.A.S 900,353,497 6
24362501 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362501 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24362501 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9
24362501 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24362501 TECNOMEDICA MD SAS 900,494,362 5
24362501 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0
24362501 SINTRASALUD 900,520,573 4
24362501 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24362501 SANCEI SAS 900,576,275
24362501 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362501 ISAAC IMPRESORES S.A.S 900,590,011 6
24362501 VISION PROYECTOS TABARWILL 900,725,212 1
24362501 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
24362501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24362501 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24362501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24362501 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
243627 RETENCION DE IMPUESTOS DE INDUSTRIA Y CO
24362701 RETEICA POR COMPRAS Y/O SERVICIOS
24362701 PLAZA BERMEO ISRAEL 17,317,195 1
24362701 GOMEZ LOPEZ LUZ MERY 21,697,874 8
24362701 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24362701 HUERTAS VICTORIA ANDREA 32,392,734 5
24362701 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24362701 ADRIANA PATRICIA VASQUEZ 43,141,010
24362701 GUTIERREZ CANO CLAUDIA 43,142,449
24362701 DELGADO MARTHA CECILIA 43,143,353 5
24362701 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738
24362701 VASQUEZ Q. ELIZABETH 43,597,566
24362701 RIOS CONRADO 71,251,775 4
24362701 GUERRERO CORREA CESAR DARIO 71,253,356 0
24362701 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24362701 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122
24362701 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
24362701 ROMAN RAMIREZ JOSE DAVID 71,711,214
24362701 ESCOBAR JHONY ALBERTO 71,944,981
24362701 ARROYO SALAS EMILIANO 71,980,377 3
24362701 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24362701 FARMACERES S.A. 900,231,137 6
24362701 VILLEGAS TORRES OMAR DARIO 98,469,500
24362701 DIPARCO S.A.S. 811,027,052 2
24362701 LABORATORIO LACID LTDA 811,037,467 8
24362701 LITOGRAFIA ELITE 830,501,852 1
24362701 ALKOMPRAR 890,900,943 1
24362701 MUNICIPIO DE CAREPA 890,985,316 8
24362701 CLINISONRISAS SAS 900,017,882 9
24362701 INTISALUD IPS LTDA 900,073,356 4
24362701 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362701 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362701 FUNDIBISCOVI 900,206,620 7
24362701 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362701 IBMK SAS 900,294,435 6
24362701 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362701 QUIMETALES 900,409,152 3
24362701 TECNOMEDICA MD SAS 900,494,362 5
24362701 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
24362701 FUTURASEO RPHS S.A.S 900,574,935 9
24362701 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24362701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362701 ISAAC IMPRESORES S.A.S 900,590,011 6
24362701 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24362701 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24362702 MEDICAMENTOS RTE ICA .7%
24362702 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362702 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6
24362702 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
24362702 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362702 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362702 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
24362702 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
24362702 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
24362702 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
24362702 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24362702 F&L DISTRIBUCIONES 811,044,967 8
24362702 MEDICAL KIT LTDA 830,067,126 9
24362702 COHAN 890,985,122 6
24362702 MUNICIPIO DE CAREPA 890,985,316 8
24362702 CLINISONRISAS SAS 900,017,882 9
24362702 DISDROBLAN S.A 900,082,687 5
24362702 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362702 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362702 FARMACONTROL S.A 900,224,655 0
24362702 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362702 SICMAFARMA S.A.S. 900,332,426 3
24362702 TECNOMEDICA MD SAS 900,494,362 5
24362702 ISAAC IMPRESORES S.A.S 900,590,011 6
24362702 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
24362703 MATERILES MTTO RTE ICA 0.7%
24362703 HERRERA GONZALEZ GUSTAVO 8,338,123
24362703 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9
24362703 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362703 GIRALDO DUQUE GLADYS INES 22,020,861 0
24362703 LOPEZ IDARRAGA ALEIDA 35,800,174 3
24362703 TAPICERIA ZUNGO 39,400,874 9
24362703 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24362703 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
24362703 ADRIANA PATRICIA VASQUEZ 43,141,010
24362703 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24362703 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24362703 ARROYO SALAS EMILIANO 71,980,377 3
24362703 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362703 PARRA FIALLO MANUEL FERNANDO 79,622,537
24362703 CERQUERA JONNAN ALEXIS 98,648,954 1
24362703 DIPARCO S.A.S. 811,027,052 2
24362703 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362703 LUMILUX 830,502,078 1
24362703 C I BANACOL SA 890,926,766 7
24362703 ATMEDICAS S.A 890,939,199 7
24362703 COHAN 890,985,122 6
24362703 MUNICIPIO DE CAREPA 890,985,316 8
24362703 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362703 AUTOLLANTAS ESTADIO 900,126,835 1
24362703 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362703 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4
24362703 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362703 FUNDIBISCOVI 900,206,620 7
24362703 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362703 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24362703 IBMK SAS 900,294,435 6
24362703 TECNIPOLOS S.A.S 900,353,497 6
24362703 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24362703 TECNOMEDICA MD SAS 900,494,362 5
24362703 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24362703 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24362703 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24362703 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
24362704 EQUIPOS OFICINA RTE ICA 6%
24362704 MARMOLEJO PE･A JEREMIAS 8,426,815 6
24362704 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362704 CALAO PEREZ YOLANDA ESTELA 34,994,940
24362704 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362704 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24362704 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24362704 DIPARCO S.A.S. 811,027,052 2
24362704 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362704 ALKOMPRAR 890,900,943 1
24362704 ATMEDICAS S.A 890,939,199 7
24362704 MUNICIPIO DE CAREPA 890,985,316 8
24362704 DISPROMEDICS LIMITADA 900,070,972 8
24362704 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362704 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362704 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
24362704 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
24362705 SERVICIOS TRANSPORTE TERRESTRE 0.9%
24362705 SOTO SERNA ANA DELIA 42,754,310
24362705 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24362705 COORDINADORA UNIVERSAL 800,015,190 9
24362705 AEROCOLIBRI 800,109,332 2
24362705 MUNICIPIO DE CAREPA 890,985,316 8
24362705 INTISALUD IPS LTDA 900,073,356 4
24362705 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24362705 QUIMETALES 900,409,152 3
24362705 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362706 SERVICIOS PROFESIONALES RTE ICA 0.10%
24362706 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362706 XENCO S.A. 811,009,452 9
24362706 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
24362706 LABORATORIO LACID LTDA 811,037,467 8
24362706 COMERCIALIZADORA LEMONT 811,040,469 3
24362706 JURIDICA LIMITADA 830,512,165 5
24362706 MIRO SEGURIDAD LTDA 890,932,539 6
24362706 MUNICIPIO DE CAREPA 890,985,316 8
24362706 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362706 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7
24362706 SINTRACORP 900,489,716 9
24362707 SERV. ALIMENTACION RTE ICA 0.6%
24362707 SALGADO ORTIZ SANDRA MILENA 32,357,420
24362707 HUERTAS VICTORIA ANDREA 32,392,734 5
24362707 SIERRA BERMUDEZ LINA MARIA 43,609,816
24362707 GUERRERO CORREA CESAR DARIO 71,253,356 0
24362707 MUNICIPIO DE CAREPA 890,985,316 8
24362707 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24362707 SANCEI SAS 900,576,275
24362708 SERVICIOS TEMPORALES RTE ICA 0.7%
24362708 ARENAS CARDONA CARLOS FABIAN 15,331,472
24362708 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24362708 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362708 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24362708 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24362708 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24362708 MIRO SEGURIDAD LTDA 890,932,539 6
24362708 MUNICIPIO DE CAREPA 890,985,316 8
24362708 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24362708 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362708 SEGURIDAD RONDEROS LTDA 900,276,716 4
24362708 IBMK SAS 900,294,435 6
24362708 ASOCIACION PROFUTURO 900,336,074 2
24362708 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362708 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362708 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
24362708 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24362709 SERV. CONSULTORIA PROF. 0.9%
24362709 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362709 XENCO S.A. 811,009,452 9
24362709 LABORATORIO LACID LTDA 811,037,467 8
24362709 MUNICIPIO DE CAREPA 890,985,316 8
24362709 VISION PROYECTOS TABARWILL 900,725,212 1
24362710 SERVICIO MTTO RTE ICA 0.7%
24362710 PALACIOS PALACIOS JOSE KLINGER 11,806,525
24362710 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24362710 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24362710 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24362710 ADRIANA PATRICIA VASQUEZ 43,141,010
24362710 OSORNO CATA･O IRMA 43,639,260
24362710 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
24362710 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24362710 ROJAS ARCANCEL 70,068,330
24362710 TABARES BUSTAMAENTE CARLOS MARIO 71,251,791
24362710 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24362710 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24362710 CORDOBA HERNAN 71,937,408
24362710 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24362710 ESCOBAR JHONY ALBERTO 71,944,981
24362710 GIRALDO GARCIA WILTER FRANK 71,948,971 4
24362710 ARROYO SALAS EMILIANO 71,980,377 3
24362710 PINEDA CUESTA FRANKLIN 71,988,525
24362710 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24362710 URABA LIMPIO S.A E.S.P 811,041,005 4
24362710 MUNICIPIO DE CAREPA 890,985,316 8
24362710 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362710 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362710 FUNDIBISCOVI 900,206,620 7
24362710 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
24362710 TECNIPOLOS S.A.S 900,353,497 6
24362710 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362710 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24362710 FUTURASEO RPHS S.A.S 900,574,935 9
24362710 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362710 VISION PROYECTOS TABARWILL 900,725,212 1
24362710 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1
24362710 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
24362710 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
2440 IMPUESTOS, CONTRIBUCIONES Y TASA POR PAG
244023 CONTRIBUCIONES
244023 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
244023 MUNICIPIO DE CAREPA 890,985,316 8
2455 DEPOSITOS RECIBIDOS EN GARANTIA
245503 DEPOSITOS JUDICIALES
24550301 CARTERA DE DIFICIL RECAUDO
24550301 CASTRO BELTRAN HAROL 12,021,311
24550301 AGROPECUARIA CUERNAVACA 800,076,193 1
24550301 CAFESALUD EPS 800,140,949 6
24550301 AGROPECUARIA SIBONEY LTDA 800,166,844 4
24550301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24550301 EPS SANITAS 800,251,440 6
24550301 MANEXKA EPS INDIGENA 812,002,376 9
24550301 CRUZ BLANCA EPS 830,009,783 0
24550301 SEGUROS COLPATRIA 860,002,184 6
24550301 QBE SEGUROS S.A 860,002,534 0
24550301 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
24550301 CAJACOPI EPS S 890,102,044 1
24550301 COMFACOR EPS-S 891,080,005 1
24550301 CAPRECOM SUBSIDIADO 899,999,026 0
25 OBLIGACIONES LABORALES Y DE SEGURIDAD SO
2505 SALARIOS Y PRESTACIONES SOCIALES
250501 NOMINA POR PAGAR
25050101 SUELDOS Y HORAS EXTRAS
25050102 PRESTACIONES SOCIALES POR PAGAR
25050102 SIADO BARRIOS ADA LUZ
25050102 GARCIA OYOLA IRMINA GENOVEVA 45,472,367
25050102 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050102 SALGADO RICARDO RAFAEL ANTONIO 78,586,509
25050102 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050102 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050102 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
250502 CESANTIAS
25050201 CESANTIAS
25050203 CESANTIAS POR TRASLADAR A LOS FONDOS
25050203 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050203 OSPINO ARIZA JUAN CARLOS 8,815,927
25050203 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
25050203 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
25050203 HERRERA DE RUIZ ROCIO MARIA 22,219,787
25050203 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
25050203 MORENO PINO MARISEL 26,367,458
25050203 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804
25050203 MORENO PALACIO MACARIA 32,286,310
25050203 GONZALEZ USUGA YAMILED 32,293,050
25050203 PARRA CANO MARGARITA MARIA 32,557,181
25050203 CASAS CASAS LADY DIANA 38,463,675
25050203 CUADRADO AYALA KETTY LUZ 39,157,966
25050203 RIVAS CARREAZO LUZ MILA 39,302,019
25050203 VALOYES ROBLEDO ELIZABETH 39,403,420
25050203 CHAVERRA PEREA MARIA DORIS 39,406,339 0
25050203 DIAZ TARRAZ DOLY DORIS 39,408,062
25050203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
25050203 BURGOS HEREDIA LUCELLY 39,421,974
25050203 LORA TORRES ELBA MARGARITA 43,018,294
25050203 ROJAS GALLEGO ANA PATRICIA 43,056,730
25050203 URREGO DE VALENCIA ANA LETICIA 43,140,040
25050203 URREGO VASQUEZ MARIA YANED 43,140,310
25050203 ACEVEDO DUQUE ANA CECILIA 43,140,350
25050203 GOMEZ CARDONA CARMEN ALICIA 43,140,537
25050203 URRUTIA MINOTA MARIA RUBIELA 43,140,957
25050203 CASTRILLON QUIROZ MARIA DEICI 43,141,365
25050203 GUTIERREZ CANO CLAUDIA 43,142,449
25050203 PALACIOS MOSQUERA MARILUZ 43,142,964
25050203 MOSQUERA PALACIO ELCY MARIA 43,143,379
25050203 BLANDON GRACIANO GLORIA ELENA 43,145,727
25050203 MURILLO MOSQUERA INGRIS 43,146,987
25050203 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
25050203 BLANDON CORDOBA SANDRA ISABEL 43,746,769
25050203 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
25050203 KLINGER CATA･O LIZZETH KARINA 45,560,110
25050203 POLO RAMOS JULIANA 50,919,395
25050203 MOZO CANTILLO MARIA ANGELICA 57,308,920
25050203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
25050203 CUADROS POSADA LEONEL ALCIDES 71,252,584
25050203 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050203 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
25050203 PULGARIN CORREA ORLANDO 71,615,653
25050203 GRANADOS CORDOBA VIDAL 71,935,944
25050203 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
25050203 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
25050203 ISAZA SANCHEZ SERGIO 98,514,737 0
25050203 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050203 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050203 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
25050203 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
25050203 CORDOBA CHALA ALEXANDRA 1,040,366,561
25050203 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
250503 INTERESES SOBRE CESANTIAS
25050301 INTERESES A LAS CESANTIAS ADMINISTRATIVO
25050302 INTERESES A LA CESANTIAS OPERATIVOS
25050302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050302 SIADO BARRIOS ADA LUZ
25050302 RIVAS CARREAZO LUZ MILA 39,302,019
25050302 VALOYES ROBLEDO ELIZABETH 39,403,420
25050302 LORA TORRES ELBA MARGARITA 43,018,294
25050302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
25050303 INTERESES A LAS CESANTIAS ADMINISTRATIV
25050303 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050303 OSPINO ARIZA JUAN CARLOS 8,815,927
25050303 HERRERA DE RUIZ ROCIO MARIA 22,219,787
25050303 GONZALEZ USUGA YAMILED 32,293,050
25050303 CASAS CASAS LADY DIANA 38,463,675
25050303 DIAZ TARRAZ DOLY DORIS 39,408,062
25050303 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
25050303 ROJAS GALLEGO ANA PATRICIA 43,056,730
25050303 URREGO DE VALENCIA ANA LETICIA 43,140,040
25050303 ACEVEDO DUQUE ANA CECILIA 43,140,350
25050303 URRUTIA MINOTA MARIA RUBIELA 43,140,957
25050303 CASTRILLON QUIROZ MARIA DEICI 43,141,365
25050303 GUTIERREZ CANO CLAUDIA 43,142,449
25050303 PALACIOS MOSQUERA MARILUZ 43,142,964
25050303 MOSQUERA PALACIO ELCY MARIA 43,143,379
25050303 BLANDON GRACIANO GLORIA ELENA 43,145,727
25050303 MURILLO MOSQUERA INGRIS 43,146,987
25050303 CUADROS POSADA LEONEL ALCIDES 71,252,584
25050303 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050303 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
25050303 GRANADOS CORDOBA VIDAL 71,935,944
25050303 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050303 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050303 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
250504 VACACIONES
25050401 VACACIONES
250505 PRIMA DE VACACIONES
25050501 PRIMA DE VACACIONES
25050501 OSPINO ARIZA JUAN CARLOS 8,815,927
25050501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050501 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050501 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
250506 PRIMA DE SERVICIOS
25050601 PRIMA DE SERVICIOS
250507 PRIMA DE NAVIDAD
25050701 PRIMA DE NAVIDAD
250512 BONIFICACIONES
25051201 BONIFICACION POR RECREACION VACACIONES
250515 OTRAS PRIMAS
25051501 PRIMA DE VIDA CARA OTRAS PRIMAS
27 PASIVOS ESTIMADOS
2715 PROVISION PARA PRESTACIONES SOCIALES
271501 CESANTIAS
27150101 CESANTIAS
271502 INTERESES SOBRE CESANTIAS
27150201 INTERESES A LAS CESANTIAS
271503 VACACIONES
27150301 VACACIONES
271504 PRIMA DE SERVICIO
27150401 PRIMA DE SERVICIO
271506 PRIMA DE VACACIONES
27150601 PRIMA DE VACACIONES
271507 BONIFICACION POR VACACIONES
27150701 BONIFICACION POR VACACIONES
271509 PRIMA DE NAVIDAD
27150901 PRIMA DE NAVIDAD
271512 OTRAS PRIMAS
27151201 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI
29 OTROS PASIVOS
2905 RECAUDOS A FAVOR DE TERCEROS
290502 IMPUESTOS
29050201 ESTAMPILLA PRO-HOSPITAL TARIFA 1%
29050201 HERNANDEZ MANUEL ANTONIO 3,390,353
29050201 JOSE ANTONIO CANO PULGARIN 3,548,472
29050201 MELENDEZ BARRETO SOFANOR 8,165,648
29050201 SIERRA HIGUITA DAVID 8,338,373
29050201 RIOS BEDOYA WILLIAM 8,415,078
29050201 MORENO CARDONA LUIS EMILIO 8,415,193 4
29050201 MOSQUERA URRUTIA DEMOSTENES 8,429,774 4
29050201 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
29050201 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9
29050201 PALACIOS PALACIOS JOSE KLINGER 11,806,525
29050201 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0
29050201 ARENAS CARDONA CARLOS FABIAN 15,331,472
29050201 CAMILO HENAO RENTERIA 15,367,724 4
29050201 VELASQUEZ MARIN FRANCISCO 15,367,746 6
29050201 PINEDA LEGARDA GERMAN ALONSO 15,403,386 2
29050201 VEGA RIZO DANIEL ANTONIO 15,611,319 0
29050201 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
29050201 PLAZA BERMEO ISRAEL 17,317,195 1
29050201 GOMEZ LOPEZ LUZ MERY 21,697,874 8
29050201 GIRALDO DUQUE GLADYS INES 22,020,861 0
29050201 CORONELL DIAZ HANNE ESTHER 22,466,676
29050201 GRISALES QUINTERO MARIA ROSMIRA 30,281,319 8
29050201 BARRERA OLGA MILENA 32,277,792
29050201 PORTILLO SOLANO FLOR DE MARIA 32,290,592
29050201 SALGADO ORTIZ SANDRA MILENA 32,357,420
29050201 CORREA SALAS YURLEY TATIANA 32,357,864
29050201 HUERTAS VICTORIA ANDREA 32,392,734 5
29050201 CASTRO HERNANDEZ MARIA HORTENCIA 32,490,891 3
29050201 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
29050201 PEREZ TORRES MARIA LINEY 33,800,074 8
29050201 LOPEZ IDARRAGA ALEIDA 35,800,174 3
29050201 GONZALEZ GARCIA MARY LUZ 39,307,036
29050201 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
29050201 TAPICERIA ZUNGO 39,400,874 9
29050201 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3
29050201 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
29050201 JOYERIA Y RELOJERIA MARIO 39,410,185 5
29050201 VALOYES ROBLEDO RUTH 39,410,587 2
29050201 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
29050201 MEJIA VARGAS BLANCA PATRICIA 40,404,501
29050201 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6
29050201 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0
29050201 JARAMILLO RESTREPO SORAYA MARIA 42,872,691
29050201 DUQUE NARANJO BEATRIZ ELENA 43,037,314
29050201 MANCO HIGUITA LUZ DENIS 43,084,098 8
29050201 ADRIANA PATRICIA VASQUEZ 43,141,010
29050201 GUTIERREZ CANO CLAUDIA 43,142,449
29050201 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9
29050201 DELGADO MARTHA CECILIA 43,143,353 5
29050201 MOSQUERA PALACIO ELCY MARIA 43,143,379
29050201 MARIA PATRICIA DAVID POSO 43,145,106
29050201 BEDOYA BENITEZ MONICA MARIA 43,145,240
29050201 PAEZ ZABALA PAOLA ANDREA 43,149,014
29050201 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
29050201 HENAO ROMERIN TRINIDAD 43,500,068 2
29050201 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738
29050201 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087
29050201 VASQUEZ Q. ELIZABETH 43,597,566
29050201 VALENCIA HERRERA SARA PATRICIA 43,616,031
29050201 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
29050201 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
29050201 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4
29050201 AGUIRRE DELGADO CARLOS TULIO 70,079,403
29050201 ROA BUILLES JORGE ENRIQUE 70,109,219 0
29050201 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
29050201 MARIN OCHOA HERNAN 70,851,941 1
29050201 VALENCIA WILMAR 71,251,335 0
29050201 RIOS CONRADO 71,251,775 4
29050201 CELADA MONTOYA EDWIN 71,252,781
29050201 GUERRERO CORREA CESAR DARIO 71,253,356 0
29050201 BARRERA LOPERA JOSE ALIRIO 71,253,373 6
29050201 ARANGO CANO EDWIN DE JESUS 71,254,494
29050201 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
29050201 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
29050201 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122
29050201 MEJIA VELASQUEZ NICOLAS 71,264,271 0
29050201 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
29050201 DUQUE RIVAS JUAN CARLOS 71,648,706 1
29050201 ROMAN RAMIREZ JOSE DAVID 71,711,214
29050201 POSADA LOPEZ CARLOS ALBERTO 71,749,130
29050201 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
29050201 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
29050201 VELEZ CA･AZ GERMAN 71,932,734 5
29050201 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
29050201 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
29050201 ESCOBAR JHONY ALBERTO 71,944,981
29050201 ARROYO SALAS EMILIANO 71,980,377 3
29050201 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
29050201 PINEDA CUESTA FRANKLIN 71,988,525
29050201 HERRERA CARDONA SIGIFREDO 75,045,612
29050201 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
29050201 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
29050201 FARMACERES S.A. 900,231,137 6
29050201 QUINTERO GALLEGO WILLIAM 98,456,850 8
29050201 VILLEGAS TORRES OMAR DARIO 98,469,500
29050201 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
29050201 CERQUERA JONNAN ALEXIS 98,648,954 1
29050201 COORDINADORA UNIVERSAL 800,015,190 9
29050201 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
29050201 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
29050201 AEROCOLIBRI 800,109,332 2
29050201 SUPERAGUA URABA LTDA 800,122,804 0
29050201 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
29050201 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
29050201 IMDER CAREPA 811,005,365 8
29050201 XENCO S.A. 811,009,452 9
29050201 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
29050201 IPS UNVERSITARIA 811,016,192 8
29050201 CUERPO DE BOMBEROS VOLUNTARIOS 811,017,741 6
29050201 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
29050201 DIPARCO S.A.S. 811,027,052 2
29050201 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
29050201 IT & SECURITY CONSULTORES LTDA 811,031,833 3
29050201 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
29050201 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
29050201 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
29050201 LABORATORIO LACID LTDA 811,037,467 8
29050201 F&L DISTRIBUCIONES 811,044,967 8
29050201 FUNDA PARA LA INVE. Y LA PARTICIPACION S 811,045,445 1
29050201 MEDICAL KIT LTDA 830,067,126 9
29050201 LUMILUX 830,502,078 1
29050201 COORPORACION COMUNITARIA EL PAPAGAYO 841,000,079 2
29050201 TALLERES AUTORIZADOS S.A 860,519,235 3
29050201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
29050201 COMFAMILIAR CAMACOL 890,900,840 1
29050201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
29050201 ALKOMPRAR 890,900,943 1
29050201 SOCIEDAD MEDICA ANTIOQUE･A S.A SOMA 890,903,777 9
29050201 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
29050201 ANDAR S.A. 890,913,902 6
29050201 C I BANACOL SA 890,926,766 7
29050201 AYURA MOTOR S.A. 890,942,310 1
29050201 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7
29050201 CORPAUL 890,981,683 8
29050201 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
29050201 COHAN 890,985,122 6
29050201 MUNICIPIO DE CAREPA 890,985,316 8
29050201 SATENA 899,999,143 4
29050201 INSTITUTO NACIONAL DE SALUD 899,999,403 4
29050201 CLINISONRISAS SAS 900,017,882 9
29050201 INTISALUD IPS LTDA 900,073,356 4
29050201 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
29050201 DISDROBLAN S.A 900,082,687 5
29050201 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
29050201 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
29050201 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
29050201 AUTOLLANTAS ESTADIO 900,126,835 1
29050201 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
29050201 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4
29050201 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
29050201 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
29050201 FUNDIBISCOVI 900,206,620 7
29050201 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
29050201 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
29050201 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
29050201 SEGURIDAD RONDEROS LTDA 900,276,716 4
29050201 IBMK SAS 900,294,435 6
29050201 ASOCIACION PROFUTURO 900,336,074 2
29050201 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
29050201 QUIMETALES 900,409,152 3
29050201 ECCO SUMINISTROS MARIN SAS 900,415,645 7
29050201 TECNO SOLUCIONES LJ SAS 900,427,546 8
29050201 REMUELLES URABA S.A.S. 900,434,091 8
29050201 SINTRACORP 900,489,716 9
29050201 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
29050201 EL COMERCIO IMPRESOS S.A.S 900,492,700 2
29050201 TECNOMEDICA MD SAS 900,494,362 5
29050201 SINTRASALUD 900,520,573 4
29050201 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
29050201 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
29050201 FUTURASEO RPHS S.A.S 900,574,935 9
29050201 SANCEI SAS 900,576,275
29050201 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
29050201 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
29050201 ISAAC IMPRESORES S.A.S 900,590,011 6
29050201 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
29050201 VISION PROYECTOS TABARWILL 900,725,212 1
29050201 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
29050201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
29050201 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
29050201 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
29050201 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
29050201 MURILLO YA･EZ WARLINTON 1,040,357,854
29050201 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
29050201 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
29050201 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
290505 COBRO CARTERA DE TERCEROS
29050501 COBRO CARTERA DE TERCEROS
29050501 CASTRO BELTRAN HAROL 12,021,311
29050501 QBE SEGUROS S.A 860,002,534 0
29050501 BANCO POPULAR 860,007,738 9
29050501 ALKOMPRAR 890,900,943 1
29050501 BANCOLOMBIA 890,903,938 8
290580 RECAUDOS POR CLASIFICAR
29058001 RECAUDOS POR CLASIFICAR
29058001 CONSIGANCIONES POR IDENTIFICAR 111
29058001 QBE SEGUROS S.A 860,002,534 0
29058001 BANCO DE BOGOTA 860,002,964 4
29058001 BANCO POPULAR 860,007,738 9
29058001 SEGUROS DEL ESTADO 860,009,578 6
29058001 BANCOLOMBIA 890,903,938 8
29058001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
29058002 APORTES PATRONALES
29058002 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
290590 OTROS RECAUDOS A FAVOR DE TERCEROS
29059001 HONORARIOS JURISDICCION COACTIVA
29059001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
2910 INGRESOS RECIBIDOS POR ANTICIPADOS
291007 VENTAS
29100701 VENTAS DE SERVICIOS
29100701 COOMEVA EPS SUBSIDIADA 805,000,427 1
29100701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
29100701 MANEXKA EPS INDIGENA 812,002,376 9
29100701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
29100701 QBE SEGUROS S.A 860,002,534 0
29100701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
29100701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0

3 PATRIMONIO
32 PATRIMONIO INSTITUCIONAL
3208 CAPITAL FISCAL
320801 CAPITAL FISCAL
3225 RESULTADOS DE EJERCICIOS ANTERIORES
322501 UTILIDAD O EXCEDENTES ACUMULADOS
32250101 EXCEDENTES ACUMULADOS
322502 PERDIDA O DEFICIT ACUMULADOS
32250201 PERDIDA ACUMULADA
3230 RESULTADOS DEL EJERCICIO
323001 UTILIDAD EXCEDENTE DEL EJERCICIO
32300101 UTILIDAD DEL EJERCICIO
3235 SUPERAVIT POR DONACION
323501 EN DINERO
32350101 DONACION EN DINERO (SUPERAVIT)
32350101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
323502 EN ESPECIES
32350202 TERRENO PUESTO DE SALUD PIEDRAS BALNCAS
32350202 URIBE ARBOLEDA CARLOS ENRIQUE 3,459,202
32350203 TERRENO PUESTO DE SALUD EL ENCANTO
32350203 MUNICIPIO DE CAREPA 890,985,316 8
32350204 DONACION LIBROS DSSA
32350204 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
32350205 MUEBLES Y ENSERES
32350205 MUNICIPIO DE CAREPA 890,985,316 8
32350205 SINTRASALUD 900,520,573 4
32350206 DONACION EQUIPO DE COMPUTO MANA
32350206 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
32350207 DONACION EN EQUIPO MEDICO Y CIENTIFICO
32350207 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
3240 SUPERAVIT POR VALORIZACION
324038 INVERSIONES EN ENTIDADES DEL SECTOR SOLI
32403801 SUPERAVIT X VALORIZ. EN ENTIDADES SECTOR
324052 TERRENOS
32405201 SUPER.X VALORIZACION TERRENOS "PIEDRAS b
32405202 VALORIZACION TERRENO "SEDE PRINCIPAL ZUN
32405203 VALORIZACION TERRENOS PTO. S. "EL ENCANT
32405204 VALORIZACION TERRENOS "HOSPITAL CAREPA L
324062 EDIFICACIONES
32406202 VALORIZACION EDIFICACIONES SEDE "PRINCIP
32406203 VALORIZACION EDIFICACIONES "PTO. S. EL E
32406204 VALORIZACION EDIFICACIONES "HOSPITAL CAR

4 INGRESOS
43 VENTAS DE SERVICIOS
4312 SERVICIOS DE SALUD
431208 URGENCIAS CONSULTAS Y PROCEDIMIENTOS
43120801 URGENCIAS-R.S.
43120801 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43120801 EPS SURA SUBSIDIADA 800,088,702 2
43120801 SALUD TOTAL EPS-S S.A 800,130,907 4
43120801 CAFESALUD EPS 800,140,949 6
43120801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43120801 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43120801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43120801 COOSALUD ESS 800,249,241 0
43120801 EPS SANITAS 800,251,440 6
43120801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43120801 COMPARTA ARS 804,002,105 0
43120801 COOMEVA EPS SUBSIDIADA 805,000,427 1
43120801 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43120801 MUTUAL SER 806,008,394 7
43120801 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43120801 MANEXKA EPS INDIGENA 812,002,376 9
43120801 EMSSANAR ESS 814,000,337 1
43120801 ASMET SALUD EPS 817,000,248 3
43120801 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43120801 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43120801 EPS FAMISANAR 830,003,564 7
43120801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43120801 CRUZ BLANCA EPS 830,009,783 0
43120801 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43120801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
43120801 SALUD VIDA EPS 830,074,184 5
43120801 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43120801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43120801 SEGUROS COLPATRIA 860,002,184 6
43120801 SEGUROS LA PREVISORA S.A. 860,002,400 2
43120801 QBE SEGUROS S.A 860,002,534 0
43120801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43120801 SEGUROS DEL ESTADO 860,009,578 6
43120801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43120801 SEGUROS LA EQUIDAD 860,028,415 5
43120801 MUNDIAL DE SEGUROS 860,037,013 6
43120801 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43120801 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43120801 CAJACOPI EPS S 890,102,044 1
43120801 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43120801 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43120801 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43120801 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43120801 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43120801 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43120801 COMFACOR EPS-S 891,080,005 1
43120801 COMFAMILIAR COMFACHOCO 891,600,091 8
43120801 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43120801 CAPRECOM SUBSIDIADO 899,999,026 0
43120801 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43120801 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43120801 CAPITAL SALUD EPS-S 900,298,372 9
43120801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43120804 URGENCIAS PARTICULAR
43120804 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431209 URGENCIAS OBSERVACION
43120901 URGENCIAS OBSERVACION
43120901 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43120901 EPS SURA SUBSIDIADA 800,088,702 2
43120901 SALUD TOTAL EPS-S S.A 800,130,907 4
43120901 CAFESALUD EPS 800,140,949 6
43120901 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43120901 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43120901 COOSALUD ESS 800,249,241 0
43120901 EPS SANITAS 800,251,440 6
43120901 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43120901 COMPARTA ARS 804,002,105 0
43120901 COOMEVA EPS SUBSIDIADA 805,000,427 1
43120901 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43120901 MUTUAL SER 806,008,394 7
43120901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43120901 MANEXKA EPS INDIGENA 812,002,376 9
43120901 EMSSANAR ESS 814,000,337 1
43120901 ASMET SALUD EPS 817,000,248 3
43120901 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43120901 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43120901 EPS FAMISANAR 830,003,564 7
43120901 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43120901 CRUZ BLANCA EPS 830,009,783 0
43120901 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43120901 SALUD VIDA EPS 830,074,184 5
43120901 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43120901 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43120901 SEGUROS COLPATRIA 860,002,184 6
43120901 SEGUROS LA PREVISORA S.A. 860,002,400 2
43120901 QBE SEGUROS S.A 860,002,534 0
43120901 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43120901 SEGUROS DEL ESTADO 860,009,578 6
43120901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43120901 MUNDIAL DE SEGUROS 860,037,013 6
43120901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43120901 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43120901 CAJACOPI EPS S 890,102,044 1
43120901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43120901 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43120901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43120901 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43120901 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43120901 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43120901 COMFACOR EPS-S 891,080,005 1
43120901 COMFAMILIAR COMFACHOCO 891,600,091 8
43120901 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43120901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43120901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43120901 CAPITAL SALUD EPS-S 900,298,372 9
43120901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431217 SERVICIOS AMBULATORIOS CONSULTA EXTERNA
43121701 CONSULTA EXTERNA SERV. AMBULATORIOS R.S.
43121701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43121701 CAFESALUD EPS 800,140,949 6
43121701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43121701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43121701 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43121701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43121701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43121701 EMSSANAR ESS 814,000,337 1
43121701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43121701 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43121701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43121701 SEGUROS COLPATRIA 860,002,184 6
43121701 SEGUROS LA PREVISORA S.A. 860,002,400 2
43121701 QBE SEGUROS S.A 860,002,534 0
43121701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43121701 SEGUROS DEL ESTADO 860,009,578 6
43121701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43121701 MUNDIAL DE SEGUROS 860,037,013 6
43121701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43121701 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43121701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43121701 CAPRECOM SUBSIDIADO 899,999,026 0
43121701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43121701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121702 CONSULTA EXTERNA PROCEDIMIENTOS
43121702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121704 CONSULTA EXTERNA PARTICULAR
43121704 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121705 PROCEDIMIENTOS R.S.
43121705 COOMEVA EPS SUBSIDIADA 805,000,427 1
43121705 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121706 PROCEDIMIENTOS R.C.
43121706 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121708 PROCEDIMIENTOS PARTICULAR
43121708 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431218 SERVICIOS AMBULATORIOS CONSULTA ESPECIAL
43121801 SERVICIOS DE CONSULTA ESPECIALIZADA R.S
43121801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431219 SERVICIOS AMBULATORIO SALUD ORAL
43121901 CONSULTA ODONTOLOGICA
43121901 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43121901 EPS SURA SUBSIDIADA 800,088,702 2
43121901 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43121901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121901 MUTUAL SER 806,008,394 7
43121901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43121901 SEGUROS DEL ESTADO 860,009,578 6
43121901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43121901 COMFACOR EPS-S 891,080,005 1
43121901 CAPRECOM SUBSIDIADO 899,999,026 0
43121901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121903 SERVICIO ODONTOLOGICO VINCULADOS
43121903 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121904 ODONTOLOGIA PARTICULAR
43121904 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431220 SERVICIOS AMBULATORIOS PROMOCIﾓN Y PREVE
43122001 SERV. AMBULATORIOS PYP.
43122001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43122001 EPS SURA SUBSIDIADA 800,088,702 2
43122001 SALUD TOTAL EPS-S S.A 800,130,907 4
43122001 CAFESALUD EPS 800,140,949 6
43122001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43122001 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43122001 COOMEVA EPS SUBSIDIADA 805,000,427 1
43122001 MUTUAL SER 806,008,394 7
43122001 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43122001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
43122001 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43122001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43122001 SALUD VIDA EPS 830,074,184 5
43122001 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
43122001 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43122001 COMFACOR EPS-S 891,080,005 1
43122001 CAPRECOM SUBSIDIADO 899,999,026 0
43122001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43122001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43122003 CARNﾉ DE VACUNAS
43122003 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43122005 VACUNACION R.C.
43122005 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431227 HOSPITALIZACIﾓN -ESTANCIAS GENERAL
43122701 HOSPITALIZACION ESTANCIA R.S.
43122701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43122701 EPS SURA SUBSIDIADA 800,088,702 2
43122701 SALUD TOTAL EPS-S S.A 800,130,907 4
43122701 CAFESALUD EPS 800,140,949 6
43122701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43122701 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43122701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43122701 COOSALUD ESS 800,249,241 0
43122701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43122701 COMPARTA ARS 804,002,105 0
43122701 COOMEVA EPS SUBSIDIADA 805,000,427 1
43122701 MUTUAL SER 806,008,394 7
43122701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43122701 MANEXKA EPS INDIGENA 812,002,376 9
43122701 EMSSANAR ESS 814,000,337 1
43122701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43122701 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43122701 CRUZ BLANCA EPS 830,009,783 0
43122701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43122701 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
43122701 SALUD VIDA EPS 830,074,184 5
43122701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43122701 SEGUROS COLPATRIA 860,002,184 6
43122701 SEGUROS LA PREVISORA S.A. 860,002,400 2
43122701 QBE SEGUROS S.A 860,002,534 0
43122701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43122701 SEGUROS DEL ESTADO 860,009,578 6
43122701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43122701 SEGUROS LA EQUIDAD 860,028,415 5
43122701 MUNDIAL DE SEGUROS 860,037,013 6
43122701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43122701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43122701 COMFACOR EPS-S 891,080,005 1
43122701 COMFAMILIAR COMFACHOCO 891,600,091 8
43122701 CAPRECOM SUBSIDIADO 899,999,026 0
43122701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43122701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43122701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43122702 HOSPITALIZACIﾓN R.C.
43122702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431236 QUIROFANOS Y SALA DE PARTO -QUIROFANOS
43123601 QUIRIFANOS Y SALAS DE PARTOS - QUIROFANO
43123601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43123601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431246 APOYO DIAGNOSTICO -LABORATORIO CLINICO
43124601 LABORATORIO CLINICO - R.S.
43124601 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43124601 EPS SURA SUBSIDIADA 800,088,702 2
43124601 SALUD TOTAL EPS-S S.A 800,130,907 4
43124601 CAFESALUD EPS 800,140,949 6
43124601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43124601 COOSALUD ESS 800,249,241 0
43124601 EPS SANITAS 800,251,440 6
43124601 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43124601 COOMEVA EPS SUBSIDIADA 805,000,427 1
43124601 MUTUAL SER 806,008,394 7
43124601 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43124601 MANEXKA EPS INDIGENA 812,002,376 9
43124601 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43124601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43124601 CRUZ BLANCA EPS 830,009,783 0
43124601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43124601 SALUD VIDA EPS 830,074,184 5
43124601 SEGUROS LA PREVISORA S.A. 860,002,400 2
43124601 QBE SEGUROS S.A 860,002,534 0
43124601 SEGUROS DEL ESTADO 860,009,578 6
43124601 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43124601 MUNDIAL DE SEGUROS 860,037,013 6
43124601 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43124601 CAJACOPI EPS S 890,102,044 1
43124601 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43124601 COMFACOR EPS-S 891,080,005 1
43124601 COMFAMILIAR COMFACHOCO 891,600,091 8
43124601 CAPRECOM SUBSIDIADO 899,999,026 0
43124601 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43124601 CAPITAL SALUD EPS-S 900,298,372 9
43124601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431247 APOYO DIAGNOSTICO -IMAGENOLOGIA
43124701 APOYO DIAGNOSTICO -IMAGENOLOGIA
43124701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43124701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43124701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43124701 SEGUROS DEL ESTADO 860,009,578 6
43124701 CAPRECOM SUBSIDIADO 899,999,026 0
43124701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43124705 ELECTROKARDIOGRAMA R.S.
43124705 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431262 APOYO TERAPEUTICO-FARMACIA E INSUMOS HOS
43126201 MEDICAMENTOS REGIMEN SUBSIDIADO
43126201 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43126201 EPS SURA SUBSIDIADA 800,088,702 2
43126201 SALUD TOTAL EPS-S S.A 800,130,907 4
43126201 CAFESALUD EPS 800,140,949 6
43126201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43126201 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43126201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43126201 COOSALUD ESS 800,249,241 0
43126201 EPS SANITAS 800,251,440 6
43126201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43126201 COMPARTA ARS 804,002,105 0
43126201 COOMEVA EPS SUBSIDIADA 805,000,427 1
43126201 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43126201 MUTUAL SER 806,008,394 7
43126201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43126201 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
43126201 MANEXKA EPS INDIGENA 812,002,376 9
43126201 EMSSANAR ESS 814,000,337 1
43126201 ASMET SALUD EPS 817,000,248 3
43126201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43126201 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43126201 EPS FAMISANAR 830,003,564 7
43126201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43126201 CRUZ BLANCA EPS 830,009,783 0
43126201 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43126201 SALUD VIDA EPS 830,074,184 5
43126201 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43126201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43126201 SEGUROS COLPATRIA 860,002,184 6
43126201 SEGUROS LA PREVISORA S.A. 860,002,400 2
43126201 QBE SEGUROS S.A 860,002,534 0
43126201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43126201 SEGUROS DEL ESTADO 860,009,578 6
43126201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43126201 SEGUROS LA EQUIDAD 860,028,415 5
43126201 MUNDIAL DE SEGUROS 860,037,013 6
43126201 SINTRAINAGRO CAREPA 860,050,143 9
43126201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43126201 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43126201 CAJACOPI EPS S 890,102,044 1
43126201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43126201 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43126201 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43126201 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43126201 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43126201 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43126201 COMFACOR EPS-S 891,080,005 1
43126201 COMFAMILIAR COMFACHOCO 891,600,091 8
43126201 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43126201 CAPRECOM SUBSIDIADO 899,999,026 0
43126201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43126201 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43126201 CAPITAL SALUD EPS-S 900,298,372 9
43126201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43126202 MEDICAMENTO CONTRIBUTIVO
43126202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126204 MEDICAMENTOS PARTICULAR
43126204 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126205 SUMINISTRO DE M.M.Q.
43126205 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43126205 EPS SURA SUBSIDIADA 800,088,702 2
43126205 SALUD TOTAL EPS-S S.A 800,130,907 4
43126205 CAFESALUD EPS 800,140,949 6
43126205 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43126205 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43126205 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126205 COOSALUD ESS 800,249,241 0
43126205 EPS SANITAS 800,251,440 6
43126205 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43126205 COMPARTA ARS 804,002,105 0
43126205 COOMEVA EPS SUBSIDIADA 805,000,427 1
43126205 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43126205 MUTUAL SER 806,008,394 7
43126205 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43126205 MANEXKA EPS INDIGENA 812,002,376 9
43126205 EMSSANAR ESS 814,000,337 1
43126205 ASMET SALUD EPS 817,000,248 3
43126205 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43126205 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43126205 EPS FAMISANAR 830,003,564 7
43126205 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43126205 CRUZ BLANCA EPS 830,009,783 0
43126205 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43126205 SALUD VIDA EPS 830,074,184 5
43126205 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43126205 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43126205 SEGUROS COLPATRIA 860,002,184 6
43126205 SEGUROS LA PREVISORA S.A. 860,002,400 2
43126205 QBE SEGUROS S.A 860,002,534 0
43126205 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43126205 SEGUROS DEL ESTADO 860,009,578 6
43126205 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43126205 MUNDIAL DE SEGUROS 860,037,013 6
43126205 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43126205 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43126205 CAJACOPI EPS S 890,102,044 1
43126205 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
43126205 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43126205 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43126205 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43126205 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43126205 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43126205 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43126205 COMFACOR EPS-S 891,080,005 1
43126205 COMFAMILIAR COMFACHOCO 891,600,091 8
43126205 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43126205 CAPRECOM SUBSIDIADO 899,999,026 0
43126205 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43126205 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43126205 CAPITAL SALUD EPS-S 900,298,372 9
43126205 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431294 SERV. CONEXOS A LA SALUD -SERVICIOS DE A
43129401 SERVICIOS DE AMBULANCIA SERVICIOS CONEXO
43129401 EPS SURA SUBSIDIADA 800,088,702 2
43129401 SALUD TOTAL EPS-S S.A 800,130,907 4
43129401 CAFESALUD EPS 800,140,949 6
43129401 COOMEVA EPS SUBSIDIADA 805,000,427 1
43129401 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43129401 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43129401 SEGUROS LA PREVISORA S.A. 860,002,400 2
43129401 QBE SEGUROS S.A 860,002,534 0
43129401 SEGUROS DEL ESTADO 860,009,578 6
43129401 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43129401 MUNDIAL DE SEGUROS 860,037,013 6
43129401 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
43129401 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43129401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43129401 COHAN 890,985,122 6
43129401 MUNICIPIO DE CAREPA 890,985,316 8
43129401 CAPRECOM SUBSIDIADO 899,999,026 0
43129401 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43129401 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431295 SERV. CONEXOS A LA SALUD-OTROS SERVICIOS
43129501 SERVICIOS CONEXOS A LA SALUD -OTROS SERV
43129501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
4395 DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VE
439512 SERVICIOS DE SALUD
43951201 DEVOLUCIONES EN SERVICIOS DE SALUD
43951201 EPS SURA SUBSIDIADA 800,088,702 2
43951201 MUTUAL SER 806,008,394 7
43951201 MUNDIAL DE SEGUROS 860,037,013 6
43951201 CAJACOPI EPS S 890,102,044 1
43951201 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43951201 COMFACOR EPS-S 891,080,005 1
48 OTROS INGRESOS
4805 FINANCIEROS
480507 RENDIMIENTOS POR REAJUSTES FINANCIEROS
48050701 INTERESES FINANCIEROS
48050701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
480590 OTROS INGRESOS FINANCIEROS
48059002 DESCUENTOS COMERCIALES
48059002 COLMENA RIESGOS PROFESIONALES 800,226,175 3
4808 OTROS INGRESOS ORDINARIOS
480819 DONACIONES
48081902 DONACIONES A LA ESE HOSPITAL F.L.J.M.
48081902 CORBANACOL 800,023,087 1
48081902 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
48081902 FUTURASEO RPHS S.A.S 900,574,935 9
480822 MARGEN EN LA CONTRATACION DE SERVICIOS D
48082201 MARGEN EN LA CONTRATACION DE LOS SERVICI
48082201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
48082201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
4810 EXTRAORDINARIOS
481007 SOBRANTES
48100701 SOBRANTES
48100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
481008 RECUPERACIONES
48100801 RECUPERACION PERIODO ACTUAL
48100801 MU･OZ ARIAS CAROLINA 1,001,669,889 7
48100803 AJUSTE A INVENTARIOS
48100807 RECUPERACION DE CARTERA PROVISIONADA
48100807 SALUD TOTAL EPS-S S.A 800,130,907 4
48100807 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
48100807 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
48100807 COOSALUD ESS 800,249,241 0
48100807 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
48100807 COOMEVA EPS SUBSIDIADA 805,000,427 1
48100807 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
48100807 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
48100807 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
48100807 CAPRECOM SUBSIDIADO 899,999,026 0
48100807 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
48100807 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
48100809 INCAPACIDADES Y LICENCIAS DE MATERNIDAD
48100809 CHAVERRA PEREA MARIA DORIS 39,406,339 0
48100809 ACEVEDO DUQUE ANA CECILIA 43,140,350
48100809 GOMEZ CARDONA CARMEN ALICIA 43,140,537
48100809 CAICEDO PALACIO YANETH 43,143,169
48100809 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
48100809 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
48100809 COLMENA RIESGOS PROFESIONALES 800,226,175 3
48100809 COOMEVA EPS SUBSIDIADA 805,000,427 1
48100809 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7
48100809 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352
48100809 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
481047 APROVECHAMIENTOS
48104701 APROVECHAMIENTOS
48104701 APROVECHAMIENTOS 222 9
48104701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
48104701 ANTHOC ANTIOQUIA 860,403,871 9

5 GASTOS
51 ADMINISTRACIﾓN
5101 SUELDOS Y SALARIOS
510101 SUELDOS DEL PERSONAL
51010101 SUELDOS DE PERSONAL ADMINISTRATIVO
51010101 OSPINO ARIZA JUAN CARLOS 8,815,927
51010101 ROMERO YANEZ FREDY FELIPE 15,667,903
51010101 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010101 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51010101 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51010101 GONZALEZ USUGA YAMILED 32,293,050
51010101 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197
51010101 CASAS CASAS LADY DIANA 38,463,675
51010101 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51010101 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380
51010101 DIAZ TARRAZ DOLY DORIS 39,408,062
51010101 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51010101 ROJAS GALLEGO ANA PATRICIA 43,056,730
51010101 URREGO DE VALENCIA ANA LETICIA 43,140,040
51010101 ACEVEDO DUQUE ANA CECILIA 43,140,350
51010101 VARGAS MU･OZ GENNY MARIA 43,140,574
51010101 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51010101 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51010101 BRENDLY CANO 43,142,266
51010101 GUTIERREZ CANO CLAUDIA 43,142,449
51010101 PALACIOS MOSQUERA MARILUZ 43,142,964
51010101 CAICEDO PALACIO YANETH 43,143,169
51010101 MOSQUERA PALACIO ELCY MARIA 43,143,379
51010101 GUTIERREZ CANO TERESA 43,143,685
51010101 MOSQUERA BARRIOS YENNI OLIVA 43,144,910
51010101 BLANDON GRACIANO GLORIA ELENA 43,145,727
51010101 MURILLO MOSQUERA INGRIS 43,146,987
51010101 JULIO REYES GLORIA ADRIANA 43,148,601
51010101 CUADROS POSADA LEONEL ALCIDES 71,252,584
51010101 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
51010101 GRANADOS CORDOBA VIDAL 71,935,944
51010101 PORVENIR S.A CESANTIAS 800,144,331 3
51010101 COMFAMILIAR CAMACOL 890,900,840 1
51010101 FONDO NACIONAL DEL AHORRO 899,999,284 4
51010101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
51010101 MU･OZ ARIAS CAROLINA 1,001,669,889 7
51010101 MARTINEZ ROVIA YAJAIRA 1,016,013,068
51010101 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51010101 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51010101 GARZON CARVAJAL ERIS AMALIA 1,040,357,765
51010101 GONZALES RIOS JENNY YULIETH 1,040,361,928
51010101 GARCIA DIAZ LICETH 1,040,366,179 3
51010101 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51010101 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51010102 SUELDOS DEL PERSONAL OPERATIVO
51010102 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51010102 OSPINO ARIZA JUAN CARLOS 8,815,927
51010102 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010102 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
51010102 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
51010102 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51010102 MORENO PINO MARISEL 26,367,458
51010102 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804
51010102 MORENO PALACIO MACARIA 32,286,310
51010102 PARRA CANO MARGARITA MARIA 32,557,181
51010102 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
51010102 CUADRADO AYALA KETTY LUZ 39,157,966
51010102 RIVAS CARREAZO LUZ MILA 39,302,019
51010102 SANCHEZ SALGADO ORFA DOLY 39,308,128
51010102 VALOYES ROBLEDO ELIZABETH 39,403,420
51010102 CHAVERRA PEREA MARIA DORIS 39,406,339 0
51010102 BLANQUISET ARBOLEDA YINIS 39,414,617
51010102 BURGOS HEREDIA LUCELLY 39,421,974
51010102 LORA TORRES ELBA MARGARITA 43,018,294
51010102 URREGO VASQUEZ MARIA YANED 43,140,310
51010102 GOMEZ CARDONA CARMEN ALICIA 43,140,537
51010102 USUGA LOPEZ MILLERLAN 43,141,925
51010102 FERRARO CARO OMAIRA 43,143,528
51010102 CORDOBA CORREA LISENIA 43,143,808
51010102 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
51010102 BLANDON CORDOBA SANDRA ISABEL 43,746,769
51010102 COSSIO HEREDIA NOHELIA 43,776,931
51010102 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
51010102 KLINGER CATA･O LIZZETH KARINA 45,560,110
51010102 POLO RAMOS JULIANA 50,919,395
51010102 MERCADO MENDOZA LILIANA MARIA 50,922,619
51010102 MOZO CANTILLO MARIA ANGELICA 57,308,920
51010102 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
51010102 PULGARIN CORREA ORLANDO 71,615,653
51010102 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
51010102 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
51010102 RESTAN AYALA KEVING ALEXANDER 84,034,619
51010102 ISAZA SANCHEZ SERGIO 98,514,737 0
51010102 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
51010102 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51010102 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
51010102 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7
51010102 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7
51010102 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
51010102 ORTEGA LOPEZ LINA MARIA 1,040,357,669
51010102 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352
51010102 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51010102 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
51010102 CORDOBA CHALA ALEXANDRA 1,040,366,561
51010102 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
51010102 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
51010102 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
51010102 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
51010102 CADAVID SERNA JOSE MANUEL 1,061,738,080
51010102 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6
51010195 TRASLADO A COSTO
510103 HORAS EXTRAS Y FESTIVOS
51010301 HORAS EXTRAS Y FEST PERSONAL ADMON
51010301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51010301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51010301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51010302 HORAS ESTRAS Y FES. PERSONAL OPERT.
51010302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010302 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
51010302 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
51010302 PARRA CANO MARGARITA MARIA 32,557,181
51010302 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
51010302 CUADRADO AYALA KETTY LUZ 39,157,966
51010302 SANCHEZ SALGADO ORFA DOLY 39,308,128
51010302 BLANQUISET ARBOLEDA YINIS 39,414,617
51010302 BURGOS HEREDIA LUCELLY 39,421,974
51010302 URREGO VASQUEZ MARIA YANED 43,140,310
51010302 USUGA LOPEZ MILLERLAN 43,141,925
51010302 FERRARO CARO OMAIRA 43,143,528
51010302 BLANDON CORDOBA SANDRA ISABEL 43,746,769
51010302 COSSIO HEREDIA NOHELIA 43,776,931
51010302 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
51010302 KLINGER CATA･O LIZZETH KARINA 45,560,110
51010302 POLO RAMOS JULIANA 50,919,395
51010302 MERCADO MENDOZA LILIANA MARIA 50,922,619
51010302 MOZO CANTILLO MARIA ANGELICA 57,308,920
51010302 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
51010302 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
51010302 RESTAN AYALA KEVING ALEXANDER 84,034,619
51010302 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
51010302 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
51010302 ORTEGA LOPEZ LINA MARIA 1,040,357,669
51010302 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352
51010302 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
51010302 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
51010302 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
51010302 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
51010302 CADAVID SERNA JOSE MANUEL 1,061,738,080
51010395 TRASLADO A COSTO
510106 REMUNERACIﾓN SERVICIOS TﾉCNICOS
51010601 REMUNERACIﾓN SERVICIOS TﾉCNICOS ADMON
51010601 NARVAEZ HERNANDEZ MANUEL 71,258,481
51010601 SINTRACORP 900,489,716 9
51010601 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
51010601 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
51010601 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1
51010695 TRASLADO A COSTO
510109 HONORARIOS
51010901 HONORARIOS
51010901 DUQUE ALVAREZ ELKIN 71,984,347
51010901 SINTRACORP 900,489,716 9
51010901 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
51010995 TRASLADO A COSTO
510113 PRIMA DE VACACIONES
51011301 PRIMA DE VACACIONES ADMINISTRACIﾓN
51011301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011302 PRIMA DE VACACIONES OPERATIVAS
51011302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011395 TRASLA A COSTOS
510114 PRIMA DE NAVIDAD
51011401 PRIMA DE NAVIDAD ADMINISTRACIﾓN
51011401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011402 PRIMA DE NAVIDAD PERSONAL OPERATIVO
51011402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011495 TRASLADO A COSTO
510117 VACACIONES
51011701 VACACIONES ADMINISTRATIVAS
51011701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011702 VACACIONES OPERATIVAS
51011702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011795 TRASLADO A COSTOS
510118 BONIFICACION ESPECIAL DE RECREACIﾓN
51011801 BONIFICACION ESPECIAL DE RECREACION
51011801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011802 BONIFICACION DE RECREACION PERS. OPERATI
51011802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011895 TRASLADO A COSTO
510123 AUXILIO DE TRANSPORTE
51012301 AUXILIO DE TRANSPORTE PERSONAL ADMﾓN
51012301 ROMERO YANEZ FREDY FELIPE 15,667,903
51012301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51012301 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51012301 GONZALEZ USUGA YAMILED 32,293,050
51012301 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,172
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51012301 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51012301 URREGO DE VALENCIA ANA LETICIA 43,140,040
51012301 VARGAS MU･OZ GENNY MARIA 43,140,574
51012301 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51012301 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51012301 PALACIOS MOSQUERA MARILUZ 43,142,964
51012301 CAICEDO PALACIO YANETH 43,143,169
51012301 JULIO REYES GLORIA ADRIANA 43,148,601
51012301 CUADROS POSADA LEONEL ALCIDES 71,252,584
51012301 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51012301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51012301 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51012301 GONZALES RIOS JENNY YULIETH 1,040,361,928
51012301 GARCIA DIAZ LICETH 1,040,366,179 3
51012301 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51012301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51012302 AUXILIO DE TRANSPORTE PERSONAL OPERATIVO
51012302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51012302 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51012302 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51012395 TRASLADO A COSTO
510124 CESANTIAS
51012401 CESANTIAS PERSONAL ADMINISTRATIVO
51012401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012402 CESANTIAS PERSONAL OPERATIVO
51012402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012495 TRASLADO A COSTO
510125 INTERESES A LAS CESANTIAS
51012501 INTERESES A LA CESANTIAS PERSONAL ADMINI
51012501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012502 INTERESES A LA CESANTIAS PERSONAL OPERAT
51012502 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012595 TRASLADO A COSTO
510130 CAPACITACIﾓN BIENESTAR SOCIAL Y ESTIMULO
51013001 CAPACITACIﾓN
51013001 AESA 811,009,660 4
510147 VIATICOS
51014701 VIATICOS PERSONAL NOMINA
51014701 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51014701 ROJAS GALLEGO ANA PATRICIA 43,056,730
51014701 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
510152 PRIMA DE SERVICOS
51015201 PRIMA DE SERVICIO ADMINISTRATIVA
51015201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51015202 PRIMA DE SERVICIOS OPERATIVA
51015202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51015295 TRASLADO A COSTO
510160 SUBSIDIO DE ALIMENTACION
51016001 SUBSIDIO DE ALIMENTACION PERSONAL ADMINI
51016001 ROMERO YANEZ FREDY FELIPE 15,667,903
51016001 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51016001 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51016001 GONZALEZ USUGA YAMILED 32,293,050
51016001 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51016001 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51016001 URREGO DE VALENCIA ANA LETICIA 43,140,040
51016001 VARGAS MU･OZ GENNY MARIA 43,140,574
51016001 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51016001 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51016001 PALACIOS MOSQUERA MARILUZ 43,142,964
51016001 CAICEDO PALACIO YANETH 43,143,169
51016001 JULIO REYES GLORIA ADRIANA 43,148,601
51016001 CUADROS POSADA LEONEL ALCIDES 71,252,584
51016001 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51016001 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51016001 GONZALES RIOS JENNY YULIETH 1,040,361,928
51016001 GARCIA DIAZ LICETH 1,040,366,179 3
51016001 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51016001 MOSQUERA GIL MATIAS 1,040,374,358
51016001 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51016002 SUBSIDIO DE ALIMENTACION PERSONAL OPERAT
51016002 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51016002 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51016002 RIVAS CARREAZO LUZ MILA 39,302,019
51016002 LORA TORRES ELBA MARGARITA 43,018,294
51016002 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51016095 TRASLADO A COSTO
510162 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI
51016201 PRIMA VIDA CARA O SUBSIDIO DE CARESTIA A
51016201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
5103 CONTRIBUCIONES EFECTIVAS
510302 APORTES A CAJAS DE COMPENSACION FAMILIAR
51030201 APORTES A CAJAS DE COMP. FAMILIAR ADMINI
51030201 COMFAMILIAR CAMACOL 890,900,840 1
51030202 APORTES A CAJA COMP. FAMILIAR OPERATIVOS
51030202 COMFAMILIAR CAMACOL 890,900,840 1
51030295 TRASLADO A COSTOS
510303 COTIZACION A SEGURIDAD SOCIAL EN SALUD
51030301 COTIZACIﾓN A SEGURIDAD SOCIAL EN SALUD
51030301 EPS SURA SUBSIDIADA 800,088,702 2
51030301 CAFESALUD EPS 800,140,949 6
51030301 COOMEVA EPS SUBSIDIADA 805,000,427 1
51030301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
51030301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
51030395 TRASLADO A COSTO
510305 COTIZACIﾓN A RIESGOS PROFESIONALES
51030501 COTIZACIﾓN A RIESGOS PROFESIONALES
51030501 COLMENA RIESGOS PROFESIONALES 800,226,175 3
51030595 TRASLADO A COSTO
510307 COTIZACIﾓN A ENTIDADES ADMDORAS DEL REGI
51030701 COTIZACIﾓN ﾓ AHORROS DE PENSIONES
51030701 PORVENIR PENSION 800,224,808 8
51030701 COLFONDOS 800,227,940 6
51030701 PROTECCION S.A. 800,229,739 0
51030701 COLPENSIONES ISS 900,336,004 7
51030795 TRASLADO A COSTO
5104 APORTES SOBRE LA NOMINA
510401 APORTES AL ICBF
51040101 APORTES AL ICBF. ADMINISTRACIﾓN
51040101 COMFAMILIAR CAMACOL 890,900,840 1
51040102 APORTES AL ICBF OPERATIVOS
51040102 COMFAMILIAR CAMACOL 890,900,840 1
51040195 TRASLADO A COSTOS
510402 APORTES AL SENA
51040201 APORTES AL SENA-ADMINISTRATIVOS
51040201 COMFAMILIAR CAMACOL 890,900,840 1
51040202 APORTES AL SENA - OPERATIVOS
51040202 COMFAMILIAR CAMACOL 890,900,840 1
51040295 TRASLADO A COSTOS
5111 GENERALES
511111 COMISIONES, HONORARIOS Y SERVICIOS
51111101 HONORARIOS
51111101 COLMENA RIESGOS PROFESIONALES 800,226,175 3
51111103 SERVICIOS
51111103 ESCOBAR JHONY ALBERTO 71,944,981
51111103 IPS UNVERSITARIA 811,016,192 8
51111103 LABORATORIO LACID LTDA 811,037,467 8
51111103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
51111103 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8
51111103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
51111103 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
51111195 TASLADO A COSTOS
511115 MANTENIMIENTO
51111501 MANTENIMIENTO HOSPITALARIO
51111501 BETANCUR SALAZAR ALAIN ALAIN 8,323,883
51111501 ADRIANA PATRICIA VASQUEZ 43,141,010
51111501 MOSQUERA PALACIO ELCY MARIA 43,143,379
51111501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
51111502 MANTENIMIENTO DE VEHICULOS
51111502 AYURA MOTOR S.A. 890,942,310 1
51111503 MANTENIMIENTOS MUEBLES Y ENSERES
51111503 MOSQUERA PALACIO ELCY MARIA 43,143,379
511117 SERVICIOS PﾚBLICOS
51111701 SERVICIOS DE ENERGIA ELECTRICA
51111701 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996
51111702 SERVICIOS TELEFONICOS
51111702 EDATEL S.A. E.S.P. 890,905,065 2
51111704 SERVICOS DE CELULARES
51111704 CLARO COMCEL S.A 800,153,993 7
51111705 TASA DE ASEO RECOLECCION DE RECIDUOS PE
51111705 FUTURASEO RPHS S.A.S 900,574,935 9
51111795 TRASLADO A COSTO
511119 VIATICOS Y GASTOS DE VIAJE
51111902 GASTOS DE VIAJE
51111902 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
511121 IMPRESOS, PUBLICACIONES, SUSCRIPCIONES Y
51112101 IMPRESOS
51112101 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112104 AFILIACIONES
51112104 AESA 811,009,660 4
511122 FOTOCOPIAS
51112201 FOTOCOPIAS
51112201 ADRIANA PATRICIA VASQUEZ 43,141,010
51112201 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112202 PAPELERIA
51112202 ADRIANA PATRICIA VASQUEZ 43,141,010
511123 COMUNICACION Y TRANSPORTE
51112301 TRANSPORTE TERRESTRE
51112301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51112301 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112301 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
51112301 AEROCOLIBRI 800,109,332 2
51112301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
51112301 INTISALUD IPS LTDA 900,073,356 4
51112302 TRANSPORTE AEREO
51112302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51112302 ROJAS GALLEGO ANA PATRICIA 43,056,730
51112302 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
51112395 TRASLADO A COSTO
511125 SEGUROS GENERALES
51112501 SEGUROS AUTOMOVILES
51112501 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377
51112501 LIBERTY SEGUROS S.A 860,039,988 0
51112502 POLIZA MULTIRRIESGO
51112502 LIBERTY SEGUROS S.A 860,039,988 0
51112503 POLIZA RESPONSABILIDAD CIVIL
51112503 LIBERTY SEGUROS S.A 860,039,988 0
511146 COMBUSTIBLE Y LUBRICANTES
51114601 COMBUSTIBLE Y LUBRICANTES
51114601 AYURA MOTOR S.A. 890,942,310 1
511149 SERVICIOS DE ASEO, CAFETERIA RESTAURANTE
51114903 SERVICIOS DE ALIMENTACION O RESTAURANTE
51114903 HUERTAS VICTORIA ANDREA 32,392,734 5
51114903 MOSQUERA PALACIO ELCY MARIA 43,143,379
51114903 CORBANACOL 800,023,087 1
51114903 SANCEI SAS 900,576,275
51114995 TRASLADO A COSTO
53 PROVISIONES, AGOTAMIENTO, DEPURACIONES Y
5304 PROVISION PARA DEUDORES
530407 SERVICIOS DE SALUD
53040701 SERVICIOS DE SALUD DIFICIL RECAUDO 100%
53040701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
5330 DEPRECIACIﾓN DE PROPIEDAD PLANTA Y EQUIP
533001 EDIFICACIONES
53300101 DEPRECIACION EDIFICIO
53300101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300195 TRASLADO A COSTO
533003 REDES LINEAS Y CABLE
53300301 DEPRECIACION RED INTERNA
53300301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300395 TRASLADO A COSTO
533004 MAQUINARIA Y EQUIPO
53300401 DEPRECIACION MAQUINARIA Y EQUIPO
53300401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300495 TRASLADO A COSTO
533005 EQUIPO MEDICO Y CIENTIFICO
53300501 DEPC. EQUIPO MEDICO Y CIENTIFICO
53300501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300595 TRASLADO A COSTO
533006 MUEBLES ENSERES Y EQUIPOS DE OFICINA
53300601 DEPREC. MUEBLES, ENSERES Y EQU. DE OF.
53300601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300695 TRASLADO A COSTO
533007 EQUIPO DE COMUNICACION Y COMPUTACIﾓN
53300702 DEPRECIACION EQUIPO DE COMPUTACION
53300702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300795 TRASLADO A COSTO
533008 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
53300801 DEPR.EQUIPO TRANSP, TRACC. Y ELEVA.
53300801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300895 TRASLADO A COSTO
5345 AMORTIZACION DE INTANGIBLES
534507 LICENCIAS
53450701 LICENCIAS O TRAMITES
53450701 QUINTERO GALLEGO ALEXANDER 71,240,379
53450701 XENCO S.A. 811,009,452 9
53450701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
53450701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
53450795 TRASLADO A COSTOS
534508 SOFTWARE
53450801 SOFTWARE
53450801 QUINTERO GALLEGO ALEXANDER 71,240,379
53450801 XENCO S.A. 811,009,452 9
53450895 TRASLADO A COSTO
58 OTROS GASTOS
5801 INTERESES
580135 OPERACIONES DE CREDITO PUBLICO INTERNAS
58013501 INERESES CORRIENTES FINANCIEROS LARGO PL
58013501 IDEA 890,980,179 2
580139 OPERACIONES DE FINANCIAMIENTO INTERNAS D
58013901 CREDITO DE TESORRIA
58013901 BANCOLOMBIA 890,903,938 8
5808 OTROS GASTOS ORDINARIOS
580802 PERDIDA EN RETIRO DE ACTIVOS
58080201 GLOSAS ACEPTADAS
58080201 SALUD TOTAL EPS-S S.A 800,130,907 4
58080201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
58080201 COOSALUD ESS 800,249,241 0
58080201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
58080201 SEGUROS COLPATRIA 860,002,184 6
58080201 SEGUROS LA PREVISORA S.A. 860,002,400 2
58080201 QBE SEGUROS S.A 860,002,534 0
58080201 SEGUROS DEL ESTADO 860,009,578 6
58080201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
58080201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
58080201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
58080202 CARTERA CASTIGADA POR CONCILIACIONES
58080202 SEGUROS COLPATRIA 860,002,184 6
58080202 MUNDIAL DE SEGUROS 860,037,013 6
5810 EXTRAORDINARIOS
581003 AJUSTES O MERMAS SIN RESPONSABILIDAD
58100302 AJUSTE AL PESO POR EFECTOS FISCALES
58100303 AJUSTE AL PESO PROVEEDORES
581090 OTROS GASTOS EXTRAORDINARIOS
58109001 OTROS GASTOS EXTRAORINARIOS
5815 AJUSTE DE EJERCICIOS ANTERIORES
581593 OTROS GASTOS
58159320 CORRECION DE OPERACIONES EN INGRESOS DE
58159320 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1

6 COSTOS DE VENAS Y OPERACIﾓN

63 COSTOS DE VENTAS DE SERVICIOS
6310 SERVICIOS DE SALUD
631001 URGENCIAS CONSULTA Y PROCEDIMIENTOS
63100101 URGENCIAS CONSULTA Y PROCEDIMIENTOS
631015 SERVICIOS AMBULATORIOS CONSULTA EXTERNA
63101501 SERV. AMB. C. EXT. Y PROCEDIMIENTOS
631017 SERVICIOS AMBULATORIOS ACTIVIDADES DE SA
63101701 ACTIVIDADES DE SALUD ORAL S.AMB.
631018 SERVICIOS AMBULATORIO ACTIVIDADES DE PRO
63101801 ACTIVIDADES DE PROMOCIﾓN Y PREVENCIﾓN SE
631019 SERVICIOS AMBULATORIOS - OTRAS ACTIVIDAD
63101901 OTRAS ACTIVIDADES EXTRAMURALES "PROGRAMA
631025 HOSPITALIZACIﾓN ESTANCIA GENERAL
63102501 HOSPITLAIZACIﾓN ESTANIA GENERAL
631028 HOSPITALIZACION RECIEN NACIDO
63102801 HOSPITALIZACIﾓN RECIﾉN NACIDOS
631036 QUIROFANOS Y SALAS DE PARTO
63103601 QUIROFANOS Y SALAS DE PARTO SALAS DE PAR
631040 APOYO DIAGNOSTICO - LABORATORIO CLINICO
63104001 APOYO DIAGNﾓSTICO -LABORATORIO CLINICO
631056 APOYO TERAPEUTICO -FARMACIA E INSUMOS HO
63105601 INSUMOS HOSPITALARIOS -MEDICAMENTOS
631062 SERVICIOS CONEXOS A LA SALUD CENTROS Y P
63106201 S.CONEXOS A LA SAL. CENTROS Y PUESTOS DE
631066 SERVICIOS CONEXOS A LA SALUD SERVICIOS D
63106601 SERVICIOS DE AMBULANCIA
 7 COSTOS DE PRODUCCION
73 SERVICCIOS DE SALUD
7301 URGENCIAS CONSULTAS Y PROCEDIMIENTOS
730101 MATERIALES
73010101 MEDICAMENTOS
73010102 MATERIAL MEDICO QUIRURGICO
73010103 MATERIAL REACTIVO Y DE LABORATORIO
73010104 MATERIAL ODONTOLOGICO
730102 GENERALES
73010211 COMISIONES, HONORARIOS Y SERVICIOS
73010214 MATERIALES Y SUMINISTROS
73010217 SERVICIOS PUBLICOS
73010249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73010252 ELEMTOS DE ASEO. LAVANDERIA Y CAFETERIA
730103 SUELDOS Y SALARIOS
73010301 SUELDOS DEL PERSONAL
73010303 HORAS HEXTRAS Y FESTIVOS
73010309 HONORAIOS
73010312 PRIMA ESPECIAL DE SERVICIOS
73010313 PRIMA DE VACAIONES
73010314 PRIMA DE NAVIDAD
73010317 VACACIONES
73010318 BONIFICACION POR VACACIONES
73010324 CESANTIAS
73010325 INTERESES A LAS CESANTIAS
730105 CONTRIBUCIONES EFECTIVAS
73010502 APORTES A CAIAS DE COMPENSACION FAMILIAR
73010503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD
73010505 COTIZACIONES A RIESGOS PROFESIONALES
73010507 COTIZC. A ENTIDADES ADMIN. DEL REGIMEN D
730106 APORTES SOBRE LA NOMINA
73010601 APORTES AL I.C.B.F.
73010602 APORTES AL SENA
730107 DEPRECIACION Y AMORTIZACION
73010701 EDIFICIOS
73010703 REDES LINEAS Y CABLE
73010704 MAQUINARIA Y EQUIPO
73010705 EQUIPO MEDICO Y CIENTIFICO
73010706 MUEBLES
73010707 EQUIPO DE COMUNICACION Y COMPUTACION
73010710 LICENCIAS
730195 TRASLADO DE COSTOS (Cr)
73019501 TRASLADO DE COSTOS (Cr)
7310 SERVICIOS AMBULATORIOS -CONSULTA EXTERNA
731001 MATERIALES
73100101 MEDICAMENTOS
73100102 MATERIAL MEDICO QUIRURGICO
73100103 MATERIALES REACTIVO Y DE LABORATORIO
731002 GANERALES
73100214 MATERIALES Y SUMINISTROS
73100217 SERVICIOS PUBLICOS
73100252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
731003 SUELDOS Y SALARIOS
73100301 SUELDOS DEL PERSONAL
73100303 HORAS EXTRAS Y FESTIVOS
73100309 HONORARIOS
73100312 PRIMA ESPECIAL DE SERVICIOS
73100313 PRIMA DE VACACIONES
73100314 PRIMA DE NAVIDAD
73100317 VACACIONES
73100318 BONIFICACION POR VACACIONES
73100324 CESANTIAS
73100325 INTERESES A LAS CESANTIAS
731005 CONTRIBUCIONES EFECTIVAS
73100502 CAJAS DE COMPENSACION FAMILIAR
73100503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73100505 COTIZACION A RIESGOS PROFECIONALES
73100507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN
731006 APORTES SOBRE LA NOMINA
73100601 APORTES AL I.C.B.F.
73100602 APORTES AL SENA
731007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73100703 REDES LINEAS Y CABLES
73100704 MAQUINARIA Y EQUIPO
73100705 EQUIPO MEDICO Y CIENTIFICO
73100706 MUEBLES
73100707 EQUIPO DE COMUNICACION Y COMPUTACIﾓN
73100710 LICENCIAS
731095 TRASLADO DE COSTOS (Cr)
73109501 TRASLADO DE COSTOS (Cr)
7312 SERVICIOS AMBULATORIOS SALUD ORAL
731201 MATERIALES
73120101 MEDICAMENTOS
73120102 MATERIAL MEDICO QUIRURGICO
73120104 MATERIAL DE ODONTOLOGIA
731202 GENERALES
73120214 MATERIALES Y SUMINISTROS
73120217 SERVICOS PUBLICOS
73120252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
731203 SUELDOS Y SALARIOS
73120301 SUELDOS DE PERSONAL
73120303 HORAS EXTRAS Y FERTIVOS
73120312 PRIMA ESPECIAL DE SERVICIOS
73120313 PRIMA DE VACACIONES
73120314 PRIMA DE NAVIDAD
73120317 VACACIONES
73120318 BONIFICCION POR VACACIONES
73120323 AUXILIO DE TRANSPORTE
73120324 CESANTIAS
73120325 INTERESES A LAS CESANTIAS
73120360 SUBSIDIO DE ALIMENTACION
731205 CONTRIBUCIONES EFECTIVAS
73120502 APORTES A CAJA DE COMPENSACIﾓN
73120503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73120505 COTIZACION A REISGOS PROFESIONALES
73120507 COTIZACION A ENTIDADES ADMIN. DE AHORRO
731206 APORTES SOBRE LA NOMINA
73120601 APORTES AL I.C.B.F.
73120602 APORTES AL SENA
731207 DEPRECIACION Y AMORTIZACION
73120701 EDIFICACIONES
73120703 REDES LINEAS Y CABLES
73120704 MAQUINQRIA Y EQUIPO
73120705 EQUIPO MEDICO CIENTIFICO
73120706 MUEBLES Y ENSERES
73120707 EQUIPO DE COMUNICACION Y COMPUTO
73120710 LICENCIAS
731295 TRASLADO DE COSTOS (Cr)
73129501 TRASLADO DE COSTOS
7313 SERVICIOS AMBULATORIOS - PROMOCION Y PRE
731301 MATERIALES
73130101 MEDICAMENTOS
73130102 MATERIAL MEDICO QUIRURGICO
73130103 MATERIALES REACTIVOS Y DE LABORATORIOS
73130104 MATERIAL DE ODONTOLOGIA
731302 GENERALES
73130211 COMISIONES, HONORARIOS Y SERVICOS
73130214 MATERIALES Y SUMINISTROS
73130217 SERVICIOS PUBLICOS
73130223 COMUNICACION Y TRANSPORTE
731303 SUELDOS Y SALARIOS
73130301 SUELDOS DE PERSONAL
73130303 HORAS EXTRAS Y FESTIVOS
73130312 PRIMA ESPECIAL DE SERVICIOS
73130313 PRIMA DE VACACIONES
73130314 PRIMA DE NAVIDAD
73130317 VACACIONES
73130318 BONIFICACION POR VACACIONES
73130324 CESANTIAS
73130325 INTERESES A LAS CESANTIAS
73130360 SUBSIDIO DE ALIMENTACION
731305 CONTRIBUCIONES EFECTIVAS
73130502 APORTES A CAJA DE COMPENSACIﾓN
73130503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73130505 COTIZACION A RIESGOS PROFESIONALES
73130507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
731306 APORTES SOBRE LA NOMINA
73130601 APORTES AL I.C.B.F.
73130602 APORTES AL SENA
731307 DEPRECIACION Y AMORTIZACION
73130706 MUEBLES Y ENSERES
73130707 EQUIPO DE COMUNICACION Y COMPUTO
73130710 LICENCIAS
731395 TRASLADO DE COSTOS (Cr)
73139501 TRASLADO DE COSTOS
7314 SERVICIOS AMBULATORIOS- OTRAS ACTIVIDADE
731401 MATERIALES
73140106 VIVERES Y RANCHO
731402 GENERALES
73140217 SERVICIOS PUBLICOS
731403 SUELDOS Y SALARIOS
73140301 SUELDOS DEL PERSONAL
73140312 PRIMA ESPECIAL DE SERVICIOS
73140313 PRIMA DE VACACIONES
73140314 PRIMA DE NAVIDAD
73140317 VACACIONES
73140318 BONIFICACION ESPECIAL POR VACACIONES
73140324 CESANTIAS
73140325 Intereses a la Cesantias
731405 CONTRIBUCIONES EFECTIVAS
73140502 CAJAS DE COMPENSACION FAMILIAR
73140503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73140505 COTIZACION A RISGOS PROFECIONALES
73140507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN
731406 APORTE SOBE LA NOMINA
73140601 APORTES AL ICBF.
73140602 APORTES AL SENA
731407 DEPRECIACION Y AMORTIZACIONES
73140706 MUEBLES ENCERES Y EQUIPOS DE OFICINA
73140707 EQUIPO DE COMPUTO
 731495 TRASLADO DE COSTOS (Cr)
73149501 TRASLADO A COSTOS
7320 HOSPITALIZACION ESTANCIA GENERAL
732001 MATERIALES
73200101 MEDICAMENTOS
73200102 MATERIAL MEDICO QUIRURGICO
732002 GENEERALES
73200211 COMISIONES, HONORARIOS Y SERVICIOS
73200214 MATERIALES Y SUMINISTROS
73200217 SERVICIOS PUBLICOS
73200249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73200252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
732003 SUELDOS Y SALARIOS
73200301 SUELDOS DEL PERSONAL
73200303 HORAS EXTRAS Y FESTIVOS
73200309 HONORARIOS
73200312 PRIMA ESPECIAL DE SERVICIOS
73200313 PRIMA DE VACACIONES
73200314 PRIMA DE NAVIDAD
73200317 VACACIONES
73200318 BONIFICACION POR VACACIONES
73200324 CESANTIAS
73200325 INTERESES A LAS CESANTIAS
732005 CONTRIBUCIONES EFECTIVAS
73200502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73200503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73200505 COTIZACION A RIESGOS PROFECIONALES
73200507 COTIZACION A ENTUDADES ADMIN. DEL REGIME
732006 APORTES SOBRE LA NOMINA
73200601 APORTES AL I.C.B.F.
73200602 APORTES AL SENA
732007 DEPRECIACIﾓN Y AMORTIZACION
73200701 EDIFICACIONES
73200703 REDES LINEAS Y CABLES
73200704 MAQUINARIA Y EQUIPO
73200705 EQUIPO MEDICO Y CIENTIFICO
73200706 MUEBLES
73200707 EQUIPO DE COMUNICACION Y COMPUTACION
73200710 LICENCIAS
732095 TRASLADOS DE COSTOS (CR)
73209501 TRASLADO DE COSTOS
7323 HOSPITALIZACION RECIEN NACIDOS
732302 GENERALES
73230217 SERVICIOS PUBLICOS
73230249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73230252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
732303 SUELDOS Y SALARIIOS
73230301 SUELDOS DEL PERSONAL
73230303 HORAS EXTRAS Y FESTIVOS
73230312 PRIMA ESPECIAL DE SERVICIOS
73230313 PRIMA DE VACACIONES
73230314 PRIMA DE NAVIDAD
73230317 VACACIONES
73230318 BONIFICACION POR VACACIONES
73230324 CESANTIAS
73230325 INTERESES A LAS CESANTIAS
732305 CONTIBUCIONES EFECTIVAS
73230502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73230503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73230505 COTIZACION A REISGOS PROFECIONALES EN SA
73230507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D
732306 APORTES SOBRE LA NOMINA
73230601 APORTES AL I.C.B.F.
73230602 APORTES AL SENA
732307 DEPRECIACIﾓN Y AMORTIZACIﾓN
73230701 EDIFICACIONES
73230703 REDES LINEAS Y CABLES
73230704 MAQUINARIA Y EQUIPO
73230705 EQUIPO MEDICO Y CIENTIFICO
73230706 MUEBLES
73230707 EQUIPO DE COMUNICACION Y COMPUTACION
73230710 LICENCIAS
732395 TRASLADO DE COSTOS (CR)
73239501 TRASLADO A COSTOS
7330 QUIRﾓFANOS Y SALAS DE PARTO -QUIROFANOS
733002 GENERALES
73300217 SERVICIOS PUBLICOS
73300252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
733003 SUELDOS Y SALARIOS
73300301 SUELDOS DEL PERSONAL
73300303 HORAS EXTRAS Y FESTIVOS
73300312 PRIMA ESPECIAL DE SERVICIOS
73300313 PRIMA DE VACACIONES
73300314 PRIMA DE NAVIDAD
73300317 VACACIONES
73300318 BONIFICACION POR VACACIONES
73300324 CESANTIAS
73300325 INTERESES A LAS CESANTIAS
733005 CONTRIBUCIONES EFECTIVAS
73300502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73300503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73300505 COTIZACION A RIESGOS PROFESIONALES
73300507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D
733006 APORTES SOBRE LA NﾓMINA
73300601 APORTES AL I.C.B.F.
73300602 APORTES AL SENA
733007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73300701 EDIFICACIONES
73300703 REDES LINEAS Y CABLES
73300704 MAQUINARIA Y EQUIPO
73300705 EQUIPO MEDICO Y CIENTIFICO
73300706 MUEBLES
73300710 LICENCIAS
733095 TRASLADO DE COSTO (CR)
73309501 TRASLADO DE COSTOS
7340 APOYO DIAGNﾓSTICO - LABORATORIO CLINICO
734001 MATERIALES
73400102 MATERIAL MEDICO QUIRURGICO
73400103 MATERIALES REACTIVOS Y DE LABORATORIO
734002 GENERALES
73400211 COMISION, HONORARIOS Y SERVICIOS
73400214 MATERIALES Y SUMINISTROS
73400217 SERVICIOS PUBLICOS
734007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73400701 EDIFICACIONES
73400703 REDES LINEAS Y CABLES
73400704 MAQUINARIA Y EQUIPO
73400705 EQUIPO MEDICO CIENTIFICO
73400706 MUEBLES
73400710 LICENCIAS
734095 TRASLADO DE COSTO (CR)
73409501 TRASLADO DE COSTOS
7355 APOYO TERAPEUTICO - FARMACIA E INSUMOS H
735501 MATERIALES
73550101 MEDICAMENTOS
73550102 MATERIAL MEDICO QUIRURGICO
735502 GENERALES
73550214 MATERIALES Y SUMINISTROS
73550217 SERVICIOS PUBLICOS
73550249 SERVICIO DE ALIMENTACION Y RESTAURANTE
735503 SUELDOS Y SALARIOS
73550301 SUELDOS DEL PERSONAL
73550312 PRIMA ESPECIAL DE SERVICIOS
73550313 PRIMA DE VACACIONES
73550314 PRIMA DE NAVIDAD
73550317 VACACIONES
73550318 BONIFICACION POR VACACIONES
73550323 AUXILIO DE TRANSPORTE
73550324 CESANTIAS
73550325 INTERESES A LAS CESANTIAS
73550360 SUBSIDIO DE ALIMENTACION
735505 CONTRIBUCIONES EFECTIVAS
73550502 APORTES A CAJA DE COMPENSACION
73550503 COTIZACION A SEGUDIDAD SOCIAL EN SALUD
73550505 COTIZACION A RIESGOS PROFESIONALES
73550507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
735506 APORTES SOBRE LA NOMINA
73550601 APORTES AL I.C.F.B.
73550602 APORTES AL SENA
735507 DEPRECIACION Y AMORTIZACION
73550701 EDIFICACIONES
73550703 REDES LINEAS Y CABLES
73550704 MAQUINQRIA Y EQUIPO
73550706 MUEBLES Y ENSERES
73550707 EQUIPO DE COMUNICACION Y COMPUTO
73550710 LICENCIAS
735595 TRASLADO DE COSTOS (Cr)
73559501 TRASLADO DE COSTOS
7382 SERVICIOS CONEXOS A LA SALUD -CENTROS Y
738201 MATERIALES
73820101 MEDICAMENTOS
73820102 MATERIAL MEDICO QUIRURGICO
73820103 MATERIALES REACTIVOS Y DE LABORATORIO
73820104 MATERIAL DE ODONTOLOGIA
738202 GENERALES
73820214 MATERIALES Y SUMINISTROS
73820217 SERVICIOS PUBLICOS
738203 SUELDOS Y SALARIOS
73820301 SUELDOS DE PERSONAL
73820303 HORAS EXTRAS Y FESTIVOS
73820309 HONORARIOS
73820312 PRIMA ESPECIAL DE SERVICIOS
73820313 PRIMA DE VACACIONES
73820314 PRIMA DE NAVIDAD
73820317 VACACIONES
73820318 BONIFICACION POR VACACIONES
73820324 CESANTIAS
73820325 INTERESES A LAS CESNTIAS
738205 CONTRIBUCIONES EFECTIVAS
73820502 APORTES A CAJA DE COMPENSACION
73820503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73820505 COTIZACION A RIESGOS PREOFESIONALES
73820507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
738206 APORTES SOBRE LA NOMINA
73820601 APORTES AL I.C.B.F.
73820602 APORTES AL SENA
738207 DEPRECIACION Y AMORTIZACION
73820701 EDIFICACIONES
73820703 REDES LINEAS Y CABLES
73820704 MAQUINQRIA Y EQUIPO
73820705 EQUIPO MEDICO CIENTIFICO
73820706 MUEBLES Y ENSERES
73820707 EQUIPO DE COMUNICACION Y COMPUTO
738295 TRASLADO DE COSTOS (Cr)
73829501 TRASLADO DE COSTOS
7386 SERVICIOS CONEXOS A LA SALUD - SERVICIOS
738602 GENERALES
73860215 MANTENIMIENTO
73860223 COMUNICACIONES Y TRANSPORTE
73860246 COMBUSTIBLES Y LUBRICANTES
738603 SUELDOS Y SALARIOS
73860301 SUELDOSO DE PERSONAL
73860303 HORAS EXTRAS Y FESTIVAS
73860312 PRIMA ESPECIAL DE SERVICIOS
73860313 PRIMA DE VACACIONES
73860314 PRIMA DE NAVIDAD
73860317 VACACIONES
73860318 BONIFICACION POR VACACIONES
73860324 CESANTIAS
73860325 INTERESES A LAS CESANTIAS
738605 CONTRIBUCIONES EFECTIVAS
73860502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73860503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD
73860505 COTIZACIONES A RIESGOS PROFECIONALES
73860507 COTIZACIONES A ENTIDADES ADMINISTRADOREA
738606 APORTES SOBRE LA NOMINA
73860601 APORTES AL ICBF.
73860602 APORTES AL SENA
738607 DEPRECIACION Y AMORTIZACION
73860708 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
738695 TRASLADO DE COSTOS (Cr)
73869501 TRASLADO DE COSTOS

8 CUENTAS DE ORDEN DEUDORAS

83 DEUDORAS DE CONTROL
 8333 FACTURACION GLOSADA EN VENTA DE SERVICIO
833301 PLAN OBLIGATORIO DE SALUD POS -EPS
83330101 GLOSAS PLAN OBLIGATORIO DE SALUD POS- EP
83330101 SALUD TOTAL EPS-S S.A 800,130,907 4
833303 PLAN SUBSIDIADO DE SALUD POSS-ARS
83330301 GLOSAS PLAN SUBSIDIADO DE SALU POSS-ARS
83330301 COOSALUD ESS 800,249,241 0
83330301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
833308 SERVICIOS DE SALUD - ENTIDADES CON REGIM
83330801 GLOSAS. SERVICIOS DE SALUD -ENTIDADES CO
83330801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
833309 ATENCIﾓN CAR CARGO AL SUBSIDIO A LA OFER
83330901 GLOSAS. ATENCION CON CARGO AL SUBSIDIO A
83330901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
833310 RIESGOS PROFESIONALES -ARP
83331001 GLOSAS. RIESGOS PROFESIONALES- ARP.
83331001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
83331001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
833311 ATENCION ACCIDENTES DE TRANSITO SOAT -CO
83331101 GLOSAS. ATENCION ACCIDENTES DE TRANSITO
83331101 SEGUROS COLPATRIA 860,002,184 6
83331101 SEGUROS LA PREVISORA S.A. 860,002,400 2
83331101 QBE SEGUROS S.A 860,002,534 0
83331101 SEGUROS DEL ESTADO 860,009,578 6
83331101 MUNDIAL DE SEGUROS 860,037,013 6
83331101 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
83331101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
833312 RECLAMACION FOSIGA -ECAT
83331201 GLOSAS. RECLAMACIﾓN FOSIGA -ECAT
83331201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
8361 RESPONSABILIDADES EN PROCESO
836101 INTERNAS
83610101 ROBO BANCO POPULAR
83610101 BANCO POPULAR 860,007,738 9
89 DEUDORAS POR CONTRA
8915 DEUDORAS DE CONTROL POR CONTRA
891517 FACTURACCION GLOSADA EN VENTAS DE SERVIC
89151701 FACTURACIﾓN GLOSADA EN VENTAS DE SERVICI
89151701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
89151701 SALUD TOTAL EPS-S S.A 800,130,907 4
89151701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
89151701 COOSALUD ESS 800,249,241 0
89151701 COOMEVA EPS SUBSIDIADA 805,000,427 1
89151701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
89151701 SEGUROS COLPATRIA 860,002,184 6
89151701 SEGUROS LA PREVISORA S.A. 860,002,400 2
89151701 QBE SEGUROS S.A 860,002,534 0
89151701 SEGUROS DEL ESTADO 860,009,578 6
89151701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
89151701 MUNDIAL DE SEGUROS 860,037,013 6
89151701 LIBERTY SEGUROS S.A 860,039,988 0
89151701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
89151701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
89151701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
891521 RESPONSABILIDADES EN PROCESO
89152101 ROBO BANCO POPULAR
89152101 BANCO POPULAR 860,007,738 9

9 CUENTAS DE ORDEN ACREEDORAS

91 RESPONSABILIDADES CONTINGENTES
9120 LITIGIOS Y DEMANDAS
912004 DEMANDAS ADMINISTRATIVAS
91200401 DEMANDAS ADMINISTRATIVAS
91200401 GRACIANO POSSO JOSE ANGEL 8,424,344
91200401 RENGIFO MEJIA LUIS ALBERTO 15,369,925
91200401 ARBELAEZ GARCIA CARMENZA 43,071,651
91200401 TORRES PEREZ LUZ MARINA 43,145,531
91200401 VILLEGAS TORRES LINA MARIA 43,258,998
91200401 MANCO MARIA ELENA 43,417,446
91200401 CERON CALDERON SERGIO LUIS 1,040,350,418
9149 LIQUIDACION PROVISIONAL DE BONOS PENSION
914901 LIQUIDACION PROVISIONAL DE BONOS PENSION
91490101 LIQUIDACION PROVISIONAL DE BONOS PENSION
91490101 MORENO PALACIO MACARIA 32,286,310
91490101 MURILLO MURILLO LUCY EVERNY 32,287,779
91490101 PATERNINA GOMEZ LEDYS 42,252,156
91490101 DUQUE AVENDA･O NANCY TERESA 43,034,306
91490101 URREGO VASQUEZ MARIA YANED 43,140,310
91490101 DURANGO MARTINEZ LINA MARIA 43,140,451
91490101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
93 ACREEDORAS DE CONTROL
9306 BIENES RECIBIDOS EN CUSTODIA
930602 INVENTARIOS
93060201 MEDICAMENTOS COHAN - CONVENIOS SAVIA SAL
93060201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
93060201 COHAN 890,985,122 6
99 ACREEDORAS POR CONTRA
9905 RESPONSABILIDADES CONTIGENTES POR CONTRA
990505 LITIGIOS Y DEMANDAS
99050501 LABORALES DEMANDAS
99050501 MANCO MARIA ELENA 43,417,446
99050502 DEMANDAS ADMINISTRATIVAS
99050502 GRACIANO POSSO JOSE ANGEL 8,424,344
99050502 RENGIFO MEJIA LUIS ALBERTO 15,369,925
99050502 ARBELAEZ GARCIA CARMENZA 43,071,651
99050502 TORRES PEREZ LUZ MARINA 43,145,531
99050502 VILLEGAS TORRES LINA MARIA 43,258,998
99050502 CERON CALDERON SERGIO LUIS 1,040,350,418
990520 LIQUIDACION PROVISIONAL DE BONOS PENSION
99052001 LIQUIDACION PROVISIONAL DE BONOS PENSION
99052001 MORENO PALACIO MACARIA 32,286,310
99052001 MURILLO MURILLO LUCY EVERNY 32,287,779
99052001 PATERNINA GOMEZ LEDYS 42,252,156
99052001 DUQUE AVENDA･O NANCY TERESA 43,034,306
99052001 URREGO VASQUEZ MARIA YANED 43,140,310
99052001 DURANGO MARTINEZ LINA MARIA 43,140,451
99052001 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
 MOVI NTO
----------------- ----------------- ----------------- -----------------
Saldo Anterior DＣito CrＥito Saldo Actual
----------------- ----------------- ----------------- -----------------

8,481,379,056 2,692,549,602 3,140,114,270 8,033,814,388

370,758,010 743,437,655 891,097,661 223,098,004
1,126,290 1,869,600 2,184,100 811,790
378,900 1,869,600 2,184,100 64,400
378,900 1,869,600 2,184,100 64,400
747,390 - - 747,390
747,390 - - 747,390
357,214,954 741,568,055 888,913,561 209,869,448
354,524,702 73,141,608 376,980,222 50,686,088
1,410,665 39,001,301 38,638,654 1,773,312
353,093,906 34,140,307 338,341,568 48,892,645
20,131 - - 20,131
2,690,253 668,426,447 511,933,339 159,183,360
2,493,041 668,426,447 511,933,339 158,986,149
12,614 - - 12,614
18,028 - - 18,028
89,308 - - 89,308
77,262 - - 77,262
12,416,765 - - 12,416,765
12,416,765 - - 12,416,765
12,416,765 - - 12,416,765
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
2,340,006,371 1,847,661,158 2,128,060,201 2,059,607,328
1,762,897,772 1,622,787,252 1,685,993,566 1,699,691,458
134,206,573 121,248,576 88,198,678 167,256,471
134,206,573 121,248,576 88,198,678 167,256,471
5,726,372 7,536,805 - 13,263,177
1,976,600 285,600 1,852,100 410,100
39,430,163 36,935,961 32,812,960 43,553,164
213,100 - - 213,100
51,215,882 48,208,905 51,215,882 48,208,905
332,550 - 207,450 125,100
 103,620 58,920 - 162,540
113,200 108,500 108,500 113,200
129,600 72,900 129,600 72,900
153,300 254,100 45,500 361,900
32,985,500 24,639,921 - 57,625,421
1,826,686 3,146,964 1,826,686 3,146,964
61,422,402 859,174,406 844,156,730 76,440,078
61,422,402 859,174,406 844,156,730 76,440,078
323,700 1,424,260 - 1,747,960
- 580,900 - 580,900
722,595 3,497,040 722,595 3,497,040
698,200 1,067,800 698,200 1,067,800
113,800 426,900 113,800 426,900
5,642,170 3,424,778 5,642,170 3,424,778
555,800 922,500 505,600 972,700
23,906,797 44,570,956 47,079,910 21,397,843
1,338,300 605,900 - 1,944,200
195,597 182,800 - 378,397
184,800 128,100 - 312,900
852,100 342,500 - 1,194,600
428,800 480,680 - 909,480
115,600 - - 115,600
887,900 - - 887,900
- 130,900 - 130,900
- 356,950 - 356,950
1,067,277 2,785,900 1,067,277 2,785,900
736,100 947,500 - 1,683,600
72,900 764,240 - 837,140
4,735,120 2,800,920 - 7,536,040
294,000 362,300 - 656,300
18,550,846 793,370,582 788,327,178 23,594,250
10,696,400 990,220 15,105,110 - 3,418,490
10,696,400 990,220 15,105,110 - 3,418,490
- 8,000 - 12,000,000 - 12,008,000
1,082,664 - - 1,082,664
5,645,487 917,720 2,167,315 4,395,892
1,025,000 72,500 29,000 1,068,500
2,698,449 - 908,795 1,789,654
112,200 - - 112,200
140,600 - - 140,600
- 72,420,637 23,852,530 4,726,472 - 53,294,579
- 72,420,637 23,852,530 4,726,472 - 53,294,579
- 77,147,109 19,642,270 - - 57,504,839
3,128,500 2,071,060 3,128,500 2,071,060
1,597,972 2,139,200 1,597,972 2,139,200
 650,890 1,224,660 500,090 1,375,460
95,700 - 95,700 -
95,700 - 95,700 -
555,190 1,224,660 404,390 1,375,460
150,800 - - 150,800
- 13,800 - 13,800
- 123,300 - 123,300
- 390,860 - 390,860
162,200 318,000 162,200 318,000
179,700 - 179,700 -
- 247,900 - 247,900
- 130,800 - 130,800
62,490 - 62,490 -
11,495,856 17,767,368 6,928,308 22,334,916
11,495,856 17,767,368 6,928,308 22,334,916
384,857 495,506 - 880,363
2,914,002 2,754,346 - 5,668,348
254,300 363,505 - 617,805
107,100 - - 107,100
569,589 1,661,861 - 2,231,450
105,500 - - 105,500
273,100 686,750 273,100 686,750
6,655,208 11,805,400 6,655,208 11,805,400
232,200 - - 232,200
14,169,303 14,931,849 9,144,513 19,956,639
14,169,303 14,931,849 9,144,513 19,956,639
645,001 289,000 473,001 461,000
418,319 2,263,415 418,319 2,263,415
2,654,900 3,647,230 2,685,703 3,616,427
1,617,078 515,133 888,834 1,243,377
4,416,342 6,100,720 4,416,343 6,100,718
262,312 104,606 262,313 104,605
4,155,351 1,626,589 - 5,781,940
- 385,157 - 385,157
- 34,556,965 34,556,965 -
- 34,556,965 34,556,965 -
- 34,556,965 34,556,965 -
831,123,689 88,198,678 224,987,215 694,335,152
831,123,689 88,198,678 224,987,215 694,335,152
16,545,908 - 14,515,752 2,030,156
2,369,344 1,852,100 940,295 3,281,149
36,706,245 32,812,960 - 69,519,205
337,575,816 - 39,347,196 298,228,620
10,600 - 10,600 -
317,613,497 51,215,882 170,127,872 198,701,507
 - 207,450 - 207,450
532,420 - - 532,420
512,340 108,500 - 620,840
244,800 129,600 - 374,400
69,400 - - 69,400
210,900 - - 210,900
- 45,500 45,500 -
68,800 - - 68,800
109,412,336 - - 109,412,336
9,251,283 1,826,686 - 11,077,969
394,797,805 439,607,644 418,047,144 416,358,305
394,797,805 439,607,644 418,047,144 416,358,305
1,360,995 - 1,301,195 59,800
214,756 - - 214,756
4,290,710 722,595 66,800 4,946,505
6,532,318 698,200 - 7,230,518
10,201,729 - 357,200 9,844,529
1,513,500 113,800 65,600 1,561,700
15,327,572 5,642,170 4,397,521 16,572,221
2,755,358 505,600 741,000 2,519,958
144,061,193 31,217,050 7,347,053 167,931,190
6,258,042 - 508,000 5,750,042
506,000 - - 506,000
1,587,560 - 63,500 1,524,060
3,766,280 - 260,280 3,506,000
3,564,202 - - 3,564,202
108,400 - - 108,400
2,463,500 - 216,800 2,246,700
898,355 - 497,053 401,302
197,200 - - 197,200
3,154,600 1,067,277 405,400 3,816,477
1,052,950 - - 1,052,950
1,502,840 - 764,240 738,600
13,608,888 - 400,800 13,208,088
31,800 - 21,200 10,600
169,839,057 399,640,952 400,633,502 168,846,507
936,400 836,120 - 1,772,520
936,400 836,120 - 1,772,520
111,300 - - 111,300
110,600 807,120 - 917,720
14,500 29,000 - 43,500
700,000 - - 700,000
91,800 - 91,800 -
91,800 - 91,800 -
91,800 - 91,800 -
 444,600 - 220,000 224,600
444,600 - 220,000 224,600
220,000 - 220,000 -
224,600 - - 224,600
257,281,130 4,726,472 5,972,898 256,034,704
257,281,130 4,726,472 5,972,898 256,034,704
53,592,544 - - 53,592,544
9,327,898 3,128,500 5,972,898 6,483,500
189,392,526 - - 189,392,526
4,968,162 1,597,972 - 6,566,134
10,408,960 404,390 724,745 10,088,605
10,408,960 404,390 724,745 10,088,605
67,200 - 67,200 -
451,100 - - 451,100
66,200 - - 66,200
258,200 - - 258,200
71,500 - - 71,500
970,600 - - 970,600
684,300 - - 684,300
570,240 - - 570,240
2,933,420 162,200 104,500 2,991,120
1,725,080 179,700 73,000 1,831,780
72,600 - - 72,600
124,100 - - 124,100
834,200 - 122,200 712,000
450,945 - 290,445 160,500
140,800 - - 140,800
430,775 - - 430,775
67,400 62,490 67,400 62,490
490,300 - - 490,300
32,319,721 7,011,695 9,814,516 29,516,900
32,319,721 7,011,695 9,814,516 29,516,900
1,874,401 - - 1,874,401
2,755,230 - 2,553,830 201,400
1,791,000 - - 1,791,000
4,471 - - 4,471
2,832,532 - 950,886 1,881,646
57,492 - - 57,492
347,501 273,100 273,100 347,501
22,657,094 6,738,595 6,036,700 23,358,989
43,272,880 8,255,679 22,818,383 28,710,176
43,272,880 8,255,679 22,818,383 28,710,176
1,006,228 473,001 881,239 597,990
261,420 418,319 66,470 613,269
8,443,822 2,685,703 2,793,571 8,335,954
 8,414,177 - 2,089,100 6,325,077
7,688,203 4,416,343 7,893,473 4,211,074
95,957 - 61,757 34,200
3,223,448 262,313 539,417 2,946,344
13,612,653 - 8,493,356 5,119,297
526,972 - - 526,972
32,000,000 - - 32,000,000
32,000,000 - - 32,000,000
32,000,000 - - 32,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
2,000,000 20,900 - 2,020,900
2,000,000 20,900 - 2,020,900
2,000,000 20,900 - 2,020,900
- 20,900 - 20,900
2,000,000 - - 2,000,000
6,448,045 - - 6,448,045
4,512,045 - - 4,512,045
4,512,045 - - 4,512,045
2,000 - - 2,000
4,510,045 - - 4,510,045
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
2,038,551 1,081,549 2,576,416 543,684
98,059 850,894 2,361,689 - 1,412,736
98,057 - - 98,057
98,057 - - 98,057
2 850,894 2,361,689 - 1,510,793
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 65,488 - 65,488
- - 110,000 - 110,000
- 850,894 - 850,894
- - 110,000 - 110,000
 - - 7,312 - 7,312
- - 13,361 - 13,361
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 618,308 - 618,308
- - 110,000 - 110,000
2 - - 2
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 110,000 - 110,000
- - 7,220 - 7,220
4,492 230,655 214,727 20,420
4,492 230,655 214,727 20,420
- 119,988 111,183 8,805
4,492 110,667 103,544 11,615
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,823,707,468 223,771,458 223,418,348 1,824,060,578
1,823,707,468 223,771,458 223,418,348 1,824,060,578
1,823,707,468 223,771,458 223,418,348 1,824,060,578
1,500,000 - - 1,500,000
41,600 - - 41,600
114,400 - - 114,400
14,849,167 - - 14,849,167
3,012,909 - - 3,012,909
781,250 - - 781,250
5,737,060 - - 5,737,060
902,707 - - 902,707
- 67,200 - 67,200
83,400 - - 83,400
80,100 - - 80,100
144,800 - - 144,800
198,348 - - 198,348
4,279,542 - - 4,279,542
5,839,108 - - 5,839,108
335,525 220,000 - 555,525
872,000 - - 872,000
70,501 66,800 - 137,301
18,556,378 101,800 - 18,658,178
 13,357,339 - - 13,357,339
239,700 - - 239,700
12,136,186 1,360,195 - 13,496,381
115,200 - - 115,200
954,120 - - 954,120
108,200 - - 108,200
673,616 - - 673,616
13,503,142 - - 13,503,142
341,889,350 39,704,396 - 381,593,746
90,400 10,600 - 101,000
277,272,673 - - 277,272,673
4,030,291 65,600 - 4,095,891
77,803,337 163,758,352 165,430,887 76,130,802
16,272 - - 16,272
1,784,983 - - 1,784,983
267,600 - - 267,600
1,507,004 - - 1,507,004
3,622,451 - - 3,622,451
5,215,504 - - 5,215,504
6,226,375 - - 6,226,375
29,520,170 - - 29,520,170
1,194,200 - - 1,194,200
4,752,909 23,300 - 4,776,209
4,437,240 - - 4,437,240
503,500 21,200 - 524,700
2,266,073 - - 2,266,073
1,767,182 - - 1,767,182
190,800 - - 190,800
120,300 - - 120,300
137,830 - - 137,830
954,600 216,800 - 1,171,400
115,100 - - 115,100
86,900 - - 86,900
11,483,717 - - 11,483,717
2,051,528 76,996 - 2,128,524
1,553,488 - - 1,553,488
4,002,574 66,470 - 4,069,044
1,700,485 - - 1,700,485
3,926,970 - - 3,926,970
223,024 - - 223,024
8,400 - - 8,400
22,262,307 2,068,601 2,050,000 22,280,908
- 8,413 - 8,413
270,504,189 - - 270,504,189
3,960,305 - - 3,960,305
 4,380 - - 4,380
25,526,174 230,225 - 25,756,399
4,519,381 - - 4,519,381
429,040 - - 429,040
1,608 - - 1,608
3,001,737 171,600 - 3,173,337
344,048 - - 344,048
85,250 - - 85,250
1,257,093 - - 1,257,093
33,900 - - 33,900
36,073,770 - - 36,073,770
1,275,043 - - 1,275,043
88,180,697 - 55,872,688 32,308,009
4,256,351 - - 4,256,351
2,858,746 - 64,773 2,793,973
2,435,391 - - 2,435,391
17,927,006 - - 17,927,006
72,500 - - 72,500
112,300 - - 112,300
737,200 - - 737,200
12,188,052 - - 12,188,052
389,700 - - 389,700
100,800 - - 100,800
58,200 - - 58,200
19,244,560 324,500 - 19,569,060
11,528,608 73,000 - 11,601,608
6,821,631 - - 6,821,631
730,040 - - 730,040
8,378,814 - - 8,378,814
665,160 - - 665,160
3,736,339 - - 3,736,339
710,360 - - 710,360
69,300 - - 69,300
4,776,000 - - 4,776,000
749,700 - - 749,700
- 908,795 - 908,795
65,000,000 - - 65,000,000
2,463,699 - - 2,463,699
624,800 386,145 - 1,010,945
21,314,506 - - 21,314,506
2,419,888 - - 2,419,888
344,648 - - 344,648
5,027,650 - - 5,027,650
541,843 - - 541,843
81,800 - - 81,800
 916,349 - - 916,349
- 67,400 - 67,400
50,700 - - 50,700
534,000 400,800 - 934,800
1,125,360 21,200 - 1,146,560
50,600 - - 50,600
30,752,386 13,351,070 - 44,103,456
247,244,031 - - 247,244,031
- 2,139,631,597 - 216,071,871 - 2,355,703,468
- 2,139,631,597 - 216,071,871 - 2,355,703,468
- 2,139,631,597 - 216,071,871 - 2,355,703,468
104,405,637 49,231,961 53,108,572 100,529,026
104,405,637 49,231,961 53,108,572 100,529,026
57,905,569 37,866,147 37,915,924 57,855,792
57,905,569 37,866,147 37,915,924 57,855,792
34,273,245 10,670,868 13,055,368 31,888,745
34,273,245 10,670,868 13,055,368 31,888,745
1,379,248 694,946 400,654 1,673,540
1,379,248 694,946 400,654 1,673,540
10,847,575 - 1,736,626 9,110,949
10,847,575 - 1,736,626 9,110,949
3,512,080,448 12,455,000 17,854,409 3,506,681,039
518,895,641 - - 518,895,641
509,254,861 - - 509,254,861
509,254,861 - - 509,254,861
9,640,780 - - 9,640,780
4,707,052 - - 4,707,052
4,800,000 - - 4,800,000
133,728 - - 133,728
- 12,455,000 - 12,455,000
- 12,455,000 - 12,455,000
- 12,455,000 - 12,455,000
2,877,382,249 - - 2,877,382,249
12,664,546 - - 12,664,546
12,664,546 - - 12,664,546
2,833,263,988 - - 2,833,263,988
844,075,595 - - 844,075,595
401,684,221 - - 401,684,221
497,979,482 - - 497,979,482
23,816,472 - - 23,816,472
25,014,252 - - 25,014,252
895,411,736 - - 895,411,736
15,118,386 - - 15,118,386
9,917,444 - - 9,917,444
60,582,400 - - 60,582,400
 35,600,000 - - 35,600,000
24,064,000 - - 24,064,000
13,067,499 - - 13,067,499
13,067,499 - - 13,067,499
18,386,216 - - 18,386,216
18,386,216 - - 18,386,216
18,386,216 - - 18,386,216
67,280,869 - - 67,280,869
38,937,986 - - 38,937,986
38,937,986 - - 38,937,986
28,342,883 - - 28,342,883
28,342,883 - - 28,342,883
92,615,849 - - 92,615,849
57,553,329 - - 57,553,329
57,553,329 - - 57,553,329
4,075,000 - - 4,075,000
2,850,000 - - 2,850,000
1,450,000 - - 1,450,000
1,400,000 - - 1,400,000
1,225,000 - - 1,225,000
1,225,000 - - 1,225,000
30,987,520 - - 30,987,520
2,794,000 - - 2,794,000
1,856,000 - - 1,856,000
4,433,520 - - 4,433,520
9,404,000 - - 9,404,000
12,500,000 - - 12,500,000
4,200,000 - - 4,200,000
8,300,000 - - 8,300,000
948,754,476 - - 948,754,476
8,289,132 - - 8,289,132
8,289,132 - - 8,289,132
287,837,656 - - 287,837,656
134,862,177 - - 134,862,177
137,383,239 - - 137,383,239
2,923,200 - - 2,923,200
134,460,039 - - 134,460,039
15,592,240 - - 15,592,240
14,548,240 - - 14,548,240
1,044,000 - - 1,044,000
219,728,583 - - 219,728,583
28,096,927 - - 28,096,927
165,928,235 - - 165,928,235
5,298,300 - - 5,298,300
160,629,935 - - 160,629,935
 25,703,421 - - 25,703,421
488,592 - - 488,592
25,214,829 - - 25,214,829
47,792,000 - - 47,792,000
47,792,000 - - 47,792,000
196,571,545 - - 196,571,545
103,903,736 - - 103,903,736
91,803,609 - - 91,803,609
864,200 - - 864,200
864,200 - - 864,200
185,942,960 - - 185,942,960
170,059,700 - - 170,059,700
11,114,000 - - 11,114,000
9,548,000 - - 9,548,000
1,566,000 - - 1,566,000
4,073,260 - - 4,073,260
3,573,300 - - 3,573,300
499,960 - - 499,960
696,000 - - 696,000
696,000 - - 696,000
2,592,600 - - 2,592,600
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
347,216,704 - - 347,216,704
328,658,796 - - 328,658,796
230,267,555 - - 230,267,555
2,952,600 - - 2,952,600
27,855,890 - - 27,855,890
11,126,608 - - 11,126,608
480,000 - - 480,000
350,000 - - 350,000
1,680,000 - - 1,680,000
2,250,000 - - 2,250,000
518,400 - - 518,400
556,800 - - 556,800
3,261,408 - - 3,261,408
1,300,000 - - 1,300,000
730,000 - - 730,000
24,356,145 - - 24,356,145
1,300,000 - - 1,300,000
2,594,145 - - 2,594,145
 12,350,000 - - 12,350,000
3,240,000 - - 3,240,000
4,872,000 - - 4,872,000
32,099,998 - - 32,099,998
29,999,998 - - 29,999,998
2,100,000 - - 2,100,000
18,557,908 - - 18,557,908
15,502,908 - - 15,502,908
3,055,000 - - 3,055,000
1,547,000 - - 1,547,000
1,508,000 - - 1,508,000
300,521,711 - - 300,521,711
27,472,443 - - 27,472,443
26,572,743 - - 26,572,743
899,700 - - 899,700
273,049,268 - - 273,049,268
210,613,849 - - 210,613,849
48,158,084 - - 48,158,084
4,132,929 - - 4,132,929
23,995,460 - - 23,995,460
5,390,000 - - 5,390,000
2,889,869 - - 2,889,869
1,800,000 - - 1,800,000
9,949,826 - - 9,949,826
14,277,335 - - 14,277,335
720,000 - - 720,000
10,257,000 - - 10,257,000
1,770,000 - - 1,770,000
1,269,000 - - 1,269,000
261,335 - - 261,335
250,587,898 - - 250,587,898
250,587,898 - - 250,587,898
122,694,298 - - 122,694,298
2,390,000 - - 2,390,000
125,503,600 - - 125,503,600
125,503,600 - - 125,503,600
10,621,328 - - 10,621,328
10,621,328 - - 10,621,328
10,621,328 - - 10,621,328
- 1,901,796,277 - 17,854,409 - 1,919,650,686
- 645,497,746 - 4,757,863 - 650,255,609
- 645,497,746 - 4,757,863 - 650,255,609
- 13,086,285 - 224,270 - 13,310,555
- 13,086,285 - 224,270 - 13,310,555
- 80,693,067 - 77,222 - 80,770,289
- 80,693,067 - 77,222 - 80,770,289
- 608,813,913 - 7,626,068 - 616,439,981
- 608,813,913 - 7,626,068 - 616,439,981
- 218,056,894 - 2,912,756 - 220,969,650
- 218,056,894 - 2,912,756 - 220,969,650
- 251,928,370 - 167,998 - 252,096,368
- 27,427,803 - - - 27,427,803
- 224,500,567 - 167,998 - 224,668,565
- 73,098,674 - 2,088,232 - 75,186,906
- 73,098,674 - 2,088,232 - 75,186,906
- 10,621,328 - - - 10,621,328
- 10,621,328 - - - 10,621,328
2,138,349,443 39,763,828 49,993,427 2,128,119,844
144,062,795 34,556,965 38,184,777 140,434,983
54,824,560 - 3,892,777 50,931,783
9,089,973 - 753,373 8,336,600
18,851,093 - 1,567,382 17,283,711
25,957,754 - 1,572,022 24,385,732
925,740 - - 925,740
89,238,235 34,556,965 34,292,000 89,503,200
19,226,989 9,954,250 10,824,800 18,356,439
5,127,098 1,869,333 1,321,600 5,674,831
- 7,456,800 3,489,917 4,949,800 - 8,916,683
- 3,488,700 - - - 3,488,700
19,182,099 - - 19,182,099
6,408,588 - - 6,408,588
- 5,627,198 4,079,583 4,015,100 - 5,562,715
- 10,001,100 - - - 10,001,100
15,465,651 - - 15,465,651
2,631,250 515,417 538,300 2,608,367
- 3,013,900 - - - 3,013,900
58,177,800 14,085,092 21,844,100 50,418,792
- 1,500,300 - - - 1,500,300
87,988,629 7,901,242 11,570,600 84,319,271
756,976 - - 756,976
9,330,042 3,690,500 3,228,300 9,792,242
- 5,494,642 - 2,832,000 - 8,326,642
- 31,915,963 - - - 31,915,963
- 1,290,300 - - - 1,290,300
303,359 2,493,350 4,213,200 - 1,416,491
- 10,239,356 7,665,631 - - 2,573,725
10,940,134 2,800,836 - 13,740,970
36,725,149 1,760,388 - 38,485,537
- 80,478,385 2,036,025 - - 78,442,360
6,389,098 - - 6,389,098
 16,184,648 1,068,382 - 17,253,030
22,072,802 2,851,992 1,623,100 23,301,694
22,072,802 2,851,992 1,623,100 23,301,694
26,889,714 5,206,863 7,406,865 24,689,712
26,889,714 1,070,600 3,991,415 23,968,899
26,889,714 1,070,600 3,991,415 23,968,899
- 3,370,500 3,370,500 -
- 759,000 759,000 -
- 2,611,500 2,611,500 -
- 760,763 39,950 720,813
- 760,763 39,950 720,813
- 5,000 5,000 -
- 5,000 5,000 -
4,172,175 - - 4,172,175
2,700,000 - - 2,700,000
2,700,000 - - 2,700,000
1,472,175 - - 1,472,175
1,472,175 - - 1,472,175
1,472,175 - - 1,472,175
120,074,944 - - 120,074,944
94,480,593 - - 94,480,593
73,991,971 - - 73,991,971
63,367,695 - - 63,367,695
4,351,767 - - 4,351,767
5,810,509 - - 5,810,509
462,000 - - 462,000
7,205,688 - - 7,205,688
7,205,688 - - 7,205,688
13,282,934 - - 13,282,934
2,530,467 - - 2,530,467
10,752,467 - - 10,752,467
25,594,351 - - 25,594,351
22,794,351 - - 22,794,351
800,000 - - 800,000
800,000 - - 800,000
2,000,000 - - 2,000,000
2,000,000 - - 2,000,000
- 44,829,584 - 4,401,785 - 49,231,369
- 28,490,932 - 743,242 - 29,234,174
- 28,490,932 - 743,242 - 29,234,174
- 2,530,467 - - - 2,530,467
- 484,209 - - - 484,209
- 564,830 - - - 564,830
- 13,717,190 - 251,333 - 13,968,523
- 11,032,536 - 484,209 - 11,516,745
- 161,700 - 7,700 - 169,400
- 16,338,652 - 3,658,543 - 19,997,195
- 8,541,281 - - - 8,541,281
- 7,797,371 - 3,658,543 - 11,455,914
- 3,195,787 - 33,333 - 3,229,120
- 33,333 - - - 33,333
- 4,568,251 - 3,625,210 - 8,193,461
1,887,979,399 - - 1,887,979,399
1,798,253 - - 1,798,253
1,798,253 - - 1,798,253
1,843,553,934 - - 1,843,553,934
70,140,000 - - 70,140,000
1,140,000 - - 1,140,000
12,016,272 - - 12,016,272
1,760,257,662 - - 1,760,257,662
42,627,212 - - 42,627,212
- 196,745,307 - - - 196,745,307
8,900,000 - - 8,900,000
10,080,000 - - 10,080,000
220,392,519 - - 220,392,519

- 2,585,099,519 964,031,260 808,256,396 - 2,429,324,655

- 257,942,317 9,442,723 - - 248,499,594
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 107,950,789 9,442,723 - - 98,508,066
- 107,950,789 9,442,723 - - 98,508,066
- 107,950,789 9,442,723 - - 98,508,066
- 107,950,789 9,442,723 - - 98,508,066
- 115,053,995 90,000,000 - - 25,053,995
- 115,053,995 90,000,000 - - 25,053,995
- 25,053,995 - - - 25,053,995
- 25,053,995 - - - 25,053,995
- 1 - - - 1
- 5,005,853 - - - 5,005,853
4,982,542 - - 4,982,542
- 25,030,683 - - - 25,030,683
- 90,000,000 90,000,000 - -
- 90,000,000 90,000,000 - -
- 90,000,000 - - - 90,000,000
- 90,000,000 - 90,000,000
- 1,621,256,934 454,768,192 447,976,137 - 1,614,464,879
- 496,048,698 64,052,707 64,607,951 - 496,603,942
- 496,048,698 64,052,707 64,607,951 - 496,603,942
- 496,048,698 64,052,707 64,607,951 - 496,603,942
- 1,903,014 - - - 1,903,014
- 431,066 - 752,394 - 1,183,460
- - 965,971 - 965,971
- 5,733,067 - - - 5,733,067
- 927,000 - - - 927,000
- 11,919,435 11,919,435 -
- - 105,181 - 105,181
- 36,613,831 - - - 36,613,831
- 45,511,679 - - - 45,511,679
- 140,037,271 - - - 140,037,271
- 990,000 - - - 990,000
- 1,105,442 - - - 1,105,442
- 35,668,204 - - - 35,668,204
- 23,516 - - - 23,516
- 110,756,312 50,000,000 38,243,058 - 98,999,370
- 33,250,433 - - - 33,250,433
- 2,951,100 - - - 2,951,100
- 32,962,401 - 9,388,894 - 42,351,295
- 8,733,347 - - - 8,733,347
- 2,782,751 - - - 2,782,751
- 17,739,279 - - - 17,739,279
- 195,911 - - - 195,911
- - 20,900 - 20,900
- 2,949,293 - - - 2,949,293
- 3,627,377 - - - 3,627,377
- 2,133,272 2,133,272 - -
- 8,128,078 - - - 8,128,078
- 895,054 - - - 895,054
- - 3,212,118 - 3,212,118
- 10,284,875 2,163,195 2,457,928 - 10,579,608
- 9,749,114 1,194,786 1,194,786 - 9,749,114
- 9,749,114 1,194,786 1,194,786 - 9,749,114
- 9,749,114 1,194,786 1,194,786 - 9,749,114
- 535,761 968,409 1,263,142 - 830,494
- 535,761 968,409 1,263,142 - 830,494
- 398,301 968,409 1,263,142 - 693,034
- 137,460 - - - 137,460
- 991,816,259 375,316,566 374,785,209 - 991,284,902
- 71,995,642 30,143,010 16,151,643 - 58,004,275
- 71,995,642 30,143,010 16,151,643 - 58,004,275
- 1,874,165 2,386,922 2,386,922 - 1,874,165
- 10,855,192 22,621,232 12,317,486 - 551,446
- 3,687,621 5,134,856 1,447,235 -
 - 55,578,664 - - - 55,578,664
- 2,320,954 1,107,349 3,781,776 - 4,995,381
- 2,320,954 1,107,349 3,781,776 - 4,995,381
- 590,112 - - - 590,112
- 236,391 - - - 236,391
- - 2,674,427 - 2,674,427
- 385,818 385,818 -
- 1,095,970 - - - 1,095,970
- 398,481 - - - 398,481
- 721,531 721,531 -
- 45,882,620 45,007,020 - - 875,600
- 45,882,620 45,007,020 - - 875,600
- 875,600 - - - 875,600
- 45,007,020 45,007,020 - -
- 1,114,336 - - - 1,114,336
- 1,114,336 - - - 1,114,336
- 470,000 - - - 470,000
- 644,336 - - - 644,336
- 20,206,992 37,235,600 30,328,947 - 13,300,339
- 20,206,992 37,235,600 30,328,947 - 13,300,339
- 58,008 - - - 58,008
- 9,384,539 19,349,800 15,478,026 - 5,512,765
8,339,088 - - 8,339,088
- 11,927,828 5,149,900 4,893,981 - 11,671,909
- 11,357,875 6,249,200 4,136,888 - 9,245,563
- 2,301,600 - - - 2,301,600
6,586,957 6,486,700 5,820,052 7,253,605
- 103,187 - - - 103,187
- 13,342,546 23,913,500 25,398,184 - 14,827,230
- 13,342,546 23,913,500 25,398,184 - 14,827,230
- - 52,712 - 52,712
- - 113,333 - 113,333
- - 73,334 - 73,334
- - 60,015 - 60,015
- - 104,027 - 104,027
- 58,008 - - - 58,008
- 1,090,063 2,070,200 1,902,646 - 922,509
6,110,468 8,066,500 5,276,000 8,900,968
- 47,034 - - - 47,034
- 4,829,291 - - - 4,829,291
- 2,353,893 - 1,320,899 - 3,674,792
- 10,171,313 11,492,000 13,661,948 - 12,341,261
- 903,412 2,284,800 2,726,470 - 1,345,082
- - 106,800 - 106,800
- 6,580,000 16,189,800 17,216,600 - 7,606,800
 11,132,700 5,368,400 5,740,600 10,760,500
11,132,700 5,368,400 5,740,600 10,760,500
- 5,844,900 3,577,900 3,825,400 - 6,092,400
- 5,844,900 3,577,900 3,825,400 - 6,092,400
- 11,867,800 7,243,500 7,650,600 - 12,274,900
- 11,867,800 7,243,500 7,650,600 - 12,274,900
- 526,714 470,252 470,251 - 526,713
- 526,714 470,252 470,251 - 526,713
- 13,178 - - - 13,178
- 11,758 - - - 11,758
- 501,778 470,252 470,251 - 501,777
- 8,507,844 16,517,426 8,338,626 - 329,044
- 8,507,844 16,517,426 8,338,626 - 329,044
- 438,632 - - - 438,632
- 7,983,212 15,608,600 7,927,713 - 302,325
- 86,000 908,826 410,913 411,913
- 4,093,859 5,707,490 2,850,364 - 1,236,733
- 4,093,859 5,707,490 2,850,364 - 1,236,733
- 36,000 - - - 36,000
215,844 - - 215,844
- 4,273,703 5,707,490 2,850,364 - 1,416,577
- 3,278,183 2,723,894 1,784,443 - 2,338,732
- 3,278,183 2,723,894 1,784,443 - 2,338,732
- 511,416 - 511,416
2,169,982 2,212,478 - 4,382,460
- 642,120 - 382,121 - 1,024,241
- 444,833 - 296,083 - 740,916
- 4,361,212 - 1,106,239 - 5,467,451
- 3,803,970 1,623,100 4,574,800 - 6,755,670
- 3,803,970 1,623,100 4,574,800 - 6,755,670
- 3,803,970 1,623,100 4,574,800 - 6,755,670
- 1,527,014 566,000 328,095 - 1,289,109
- 1,527,014 566,000 328,095 - 1,289,109
- 170,380 43,400 - - 126,980
- 109,465 72,200 - - 37,265
- 120,961 89,400 43,400 - 74,961
- 40,332 - - - 40,332
- 14,981 - - - 14,981
- 20,632 - - - 20,632
- 115,555 70,600 43,400 - 88,355
- 106,935 65,600 43,400 - 84,735
- 107,912 63,000 43,400 - 88,312
- 51,536 - - - 51,536
- 63,791 33,600 33,637 - 63,828
- 34,290 - - - 34,290
- 259,972 43,800 43,400 - 259,572
- 89,400 33,600 34,058 - 89,858
- 136,972 - - - 136,972
- 50,633 - - - 50,633
- 43,400 - - - 43,400
26,000 - - 26,000
30,046 - - 30,046
- 45,913 50,800 43,400 - 38,513
- 11,414,633 5,789,310 5,789,310 - 11,414,633
- 4,619,178 2,946,333 2,946,333 - 4,619,178
- 4,619,178 2,946,333 2,946,333 - 4,619,178
- 6,795,455 2,842,977 2,842,977 - 6,795,455
- 6,795,455 2,842,977 2,842,977 - 6,795,455
- 799,112,445 188,322,815 257,772,170 - 868,561,800
- 799,112,445 188,322,815 257,772,170 - 868,561,800
- 50,000 - - - 50,000
- 575,368 - - - 575,368
- 3,951,000 - - - 3,951,000
- 99,623 2,116,057 - 2,016,434
19,998 - - 19,998
- 17,626 - - - 17,626
- - 225,149 - 225,149
- 900,000 900,000 - -
- 33,000 - - - 33,000
- 900,000 900,000 - -
- - 2,584,400 - 2,584,400
- 1,500,000 1,500,000 - -
83,123 - - 83,123
- 1,810,010 - 947,560 - 2,757,570
- 1,500,000 1,500,000 - -
- 72,787 - - - 72,787
- 7,105,000 - - - 7,105,000
- - 1,979,230 - 1,979,230
- 954,000 27,000 927,000
- 4,000 - - - 4,000
- 160,000 - - - 160,000
- 287,515 98,300 - - 189,215
- 4,328,000 - - - 4,328,000
- 2,420,854 2,420,854 5,011,168 - 5,011,168
- 321,478 - - - 321,478
- 1,496,700 - - - 1,496,700
- 2,994,960 - - - 2,994,960
- 4,223,066 - - - 4,223,066
- 2,730,013 - - - 2,730,013
- 132,200 - - - 132,200
- 2,358,049 - - - 2,358,049
- 726,200 - - - 726,200
- 525,100 - - - 525,100
- 2,721,600 - 1,193,616 - 3,915,216
- 2,694,000 - - - 2,694,000
- 100,000 - - - 100,000
- 45,932 - - - 45,932
200,000 - - 200,000
- 56,710 - - - 56,710
- 3,832,500 - - - 3,832,500
- 1,623,100 - - - 1,623,100
- 80,359,964 - - - 80,359,964
- 2,136,700 - - - 2,136,700
- 1,500,000 - - - 1,500,000
- 34,993 - - - 34,993
- 65,791,253 10,942,971 - - 54,848,282
24,525,439 - - 24,525,439
- 2,757,816 - 380,000 - 3,137,816
- 6,138 - 9,207 - 15,345
- 517,000 - - - 517,000
- 282,978 - - - 282,978
1 - - 1
- 260,291,746 34,222,000 63,577,646 - 289,647,392
- 2,039,611 2,039,611 - -
- 10,942,900 - - - 10,942,900
- 40,600 - - - 40,600
- 381,728 - - - 381,728
2,802,714 - - 2,802,714
- 344,738 - - - 344,738
- 108,405 - - - 108,405
- 6,778,361 - - - 6,778,361
- 116,528 - - - 116,528
- 1,118,700 - - - 1,118,700
- 4,211,353 4,211,353 2,952,909 - 2,952,909
- 10,330,188 - - - 10,330,188
- 269,120 - - - 269,120
- 279,800 - - - 279,800
- 22,171,300 - 488,600 - 22,659,900
- 1,610,680 - 920,223 - 2,530,903
- 11,296,834 - - - 11,296,834
- 37,403,611 - - - 37,403,611
- 65,350 - - - 65,350
- 285,360 - - - 285,360
- 594,000 - - - 594,000
- 749,630 - - - 749,630
- 97,800 - - - 97,800
- 831,483 - - - 831,483
- 191,800 - 1,125,400 - 1,317,200
- 749,321 - - - 749,321
- 179,193 - - - 179,193
- 110,396 - - - 110,396
- 831,000 - - - 831,000
- 7,608,124 - 178,200 - 7,786,324
- 36,547,201 - - - 36,547,201
- 25,935,941 - - - 25,935,941
- 2,641,000 2,641,000 - -
6,743,591 - - 6,743,591
- 415,800 - - - 415,800
577,210 - - 577,210
- 34,101,991 - - - 34,101,991
- 13,260,106 - - - 13,260,106
- 1,643,000 - - - 1,643,000
- 228,480 - - - 228,480
- 1,749,021 - - - 1,749,021
- 1,555,500 - - - 1,555,500
- 22,946,000 20,900 85,200 - 23,010,300
- 74,000 - - - 74,000
- 106,931,969 106,931,969 -
- 54,491,905 - - - 54,491,905
- 1,891,493 - - - 1,891,493
1,388,475 - 4,327,427 - 2,938,952
- 8 - 9,060,644 - 9,060,652
- - 164,744 - 164,744
- 21,037,127 - - - 21,037,127
206,897 - 43,176,078 - 42,969,181
- 21,674,427 - - - 21,674,427
- 2,700,000 2,700,000 - -
- 9,169,800 9,527,800 - 358,000
- 3,200,000 3,200,000 - -
- 1,854,000 1,854,000 - -
- - 2,898,000 - 2,898,000
1,891,493 - - 1,891,493
- 554,844 - - - 554,844
- 554,844 - - - 554,844
2,446,337 - - 2,446,337
554,844 - - 554,844
1,891,493 - - 1,891,493
- 28,130,873 13,235,724 6,125,049 - 21,020,198
- - 1,663,080 - 1,663,080
- - 352,200 - 352,200
- 431,537 - - - 431,537
- 11,000 - - - 11,000
- 268,800 - - - 268,800
- 18,960,476 - - - 18,960,476
- 157,684 - - - 157,684
- 420,258 - - - 420,258
- 53,591 - - - 53,591
- 92,284 - - - 92,284
- 1,569,400 - - - 1,569,400
- 152,606 - - - 152,606
- 175,006 - - - 175,006
- 53,223 - - - 53,223
- 248,706 - - - 248,706
- 428,938 - - - 428,938
- 519,000 - - - 519,000
- 519,000 - - - 519,000
- 225,150 - - - 225,150
- 547,800 - - - 547,800
- 200,000 - - - 200,000
- 152,498 - - - 152,498
- 8,980,000 - - - 8,980,000
- 94,554 - - - 94,554
- 2,000 - - - 2,000
- 3,172,000 - - - 3,172,000
- 2,275,867 - - - 2,275,867
- 11,000 - - - 11,000
- 519,000 - - - 519,000
- 149,798 - - - 149,798
- 79,336 - - - 79,336
- 337,062 - - - 337,062
- 519,000 - - - 519,000
- 552,000 - - - 552,000
43,171,114 - - 43,171,114
- 200,000 - - - 200,000
- - 352,200 - 352,200
- 519,000 - - - 519,000
- 54,540 - - - 54,540
- 519,000 - - - 519,000
- - 1,310,880 - 1,310,880
- 1,729,225 - - - 1,729,225
35,722,549 - - 35,722,549
- 32,862,290 - 1,310,880 - 34,173,170
- 853,234 - - - 853,234
- 277,800 - - - 277,800
- 23,648 204,458 2,581,273 - 2,400,463
- 12,300 12,300 187,156 - 187,156
- 45,000 - - - 45,000
- 21,300 - - - 21,300
- 54,996 - - - 54,996
- 172,625 - - - 172,625
- 18,000 - - - 18,000
- 19,800 - - - 19,800
- 51,600 - - - 51,600
- 9,000 - - - 9,000
- 1,255,696 - - - 1,255,696
- 60,000 - - - 60,000
- 14,520 - - - 14,520
- 26,400 - - - 26,400
- 48,000 - - - 48,000
- 885,048 - 187,156 - 1,072,204
- 86,100 - - - 86,100
- 12,000 - - - 12,000
- 13,086 - - - 13,086
- 726,454 - - - 726,454
- 86,100 - - - 86,100
- 46,800 - - - 46,800
- 25,796 - - - 25,796
- 578,529 - - - 578,529
- 15,000 - - - 15,000
- 10,200 - - - 10,200
- 24,000 - - - 24,000
- 28,200 - - - 28,200
- 1,104,324 - - - 1,104,324
- 14,400 - - - 14,400
- 477,769 - - - 477,769
- 10,800 - - - 10,800
- 123,180 - - - 123,180
- 54,105 - - - 54,105
- 306,900 - - - 306,900
- 27,600 - - - 27,600
- 42,000 - - - 42,000
- 627,960 - - - 627,960
- 108,000 - - - 108,000
- 10,800 - - - 10,800
- 47,340 - - - 47,340
- 119,820 - - - 119,820
- 336,600 - - - 336,600
- 120,000 - - - 120,000
- 30,000 - - - 30,000
- 54,720 - - - 54,720
- 34,980 - - - 34,980
- 125,459 - - - 125,459
8,954,436 12,300 - 8,966,736
- 33,000 - - - 33,000
- 27,000 - - - 27,000
- 516,000 - - - 516,000
- 62,500 - - - 62,500
- 62,069 - - - 62,069
- 155,160 - - - 155,160
- - 2,934 - 2,934
- 1,805,916 - - - 1,805,916
9,679,687 - - 9,679,687
- 2,730,417 - - - 2,730,417
- 1,421,877 - - - 1,421,877
- 1,990,280 - - - 1,990,280
- - 2,934 - 2,934
- 1,731,197 - - - 1,731,197
- 11,348 11,348 12,280 - 12,280
- 5,000 - - - 5,000
- 10,000 - - - 10,000
- 596,460 - - - 596,460
- 60,671 - 12,280 - 72,951
1,712,506 11,348 - 1,723,854
- 1,051,723 - - - 1,051,723
- - 73,150 - 73,150
- 126,000 - - - 126,000
- - 73,150 - 73,150
966,350 - - 966,350
458,893 - - 458,893
- 87,500 - - - 87,500
- 406,350 - - - 406,350
- 245,393 - - - 245,393
- 560,000 - - - 560,000
- - 1,963,275 - 1,963,275
- 224,136 - - - 224,136
- 209,870 - - - 209,870
- 19,296,987 - - - 19,296,987
50,556,856 - - 50,556,856
- 36,000 - - - 36,000
- 60,672 - - - 60,672
- 136,268 - - - 136,268
- 430,873 - - - 430,873
- 322,720 - - - 322,720
- 241,940 - - - 241,940
- 447,760 - - - 447,760
- 1,804,532 - - - 1,804,532
- 53,448 - - - 53,448
- 5,507,589 - - - 5,507,589
- 491,213 - - - 491,213
- 105,058 - - - 105,058
- 286,688 - - - 286,688
- 45,400 - - - 45,400
- 209,015 - - - 209,015
- 16,534 - - - 16,534
- 45,840 - - - 45,840
- 3,376,354 - 183,560 - 3,559,914
- 13,619,609 - - - 13,619,609
- 600,000 - - - 600,000
- 2,068,968 - 1,779,715 - 3,848,683
- 919,382 - - - 919,382
- 180,810 342,478 - 161,668
- 2,760,841 - - - 2,760,841
- 42,000 - - - 42,000
- 8,770 - 8,313 - 17,083
- 185,500 - - - 185,500
- 17,500 - - - 17,500
- 51,800 - - - 51,800
- 10,507 - - - 10,507
- 135,414 - - - 135,414
- 6,598 - - - 6,598
- 55,948 - - - 55,948
- 8,785 - - - 8,785
- 4,550 - - - 4,550
- 248,430 - - - 248,430
- 182,621 - - - 182,621
- 111,302 - - - 111,302
- 29,085 - - - 29,085
- 4,200 - - - 4,200
- 201,237 - - - 201,237
15,614,667 180,810 - 15,795,477
- 6,864,683 - - - 6,864,683
- 41,328 - - - 41,328
- 4,643,568 - 334,165 - 4,977,733
- 542,637 510,437 550,324 - 582,524
- 1,033,156 510,000 549,563 - 1,072,719
- 235,933 - - - 235,933
- 191,751 - - - 191,751
- 50,841 - - - 50,841
- 215,733 - - - 215,733
- 283,602 - - - 283,602
- 52,500 - - - 52,500
- 50,000 - - - 50,000
- 674,295 - - - 674,295
- 42,050 - - - 42,050
- 45,000 - - - 45,000
- 388,675 - - - 388,675
- 192,241 - - - 192,241
- 88,566 - - - 88,566
- 1,173,656 - - - 1,173,656
- 453,715 - - - 453,715
- 38,250 - - - 38,250
- - 311,375 - 311,375
- 42,000 - - - 42,000
- 161,971 - - - 161,971
- 149,695 - - - 149,695
- 32,309 - - - 32,309
- 62,300 - - - 62,300
- 1,177,319 - - - 1,177,319
- 30,100 - - - 30,100
- 188,900 - - - 188,900
- 114,310 - - - 114,310
- 39,200 - - - 39,200
- 306,705 - - - 306,705
- 112,821 - - - 112,821
74,522,928 510,000 - 75,032,928
- 324,034 - - - 324,034
- 56,725 - - - 56,725
- 126,103 - - - 126,103
- 297,994 - - - 297,994
- 421,732 - - - 421,732
- 3,200,457 - - - 3,200,457
- 14,538,674 - - - 14,538,674
- 2,023,775 - - - 2,023,775
- 155,295 - - - 155,295
- 97,069 - - - 97,069
- 607,964 - - - 607,964
- 143,903 - - - 143,903
- 359,950 - - - 359,950
- 80,640 - - - 80,640
- 54,582 - - - 54,582
- 12,633,836 - - - 12,633,836
- 10,494,271 - - - 10,494,271
- 83,987 - - - 83,987
- 5,501,221 - 238,188 - 5,739,409
- 2,031,557 - - - 2,031,557
- 1,997,257 - - - 1,997,257
- 421,934 - - - 421,934
- 405,073 - - - 405,073
- 370,098 - - - 370,098
- 196,595 - - - 196,595
- 1,988,887 - - - 1,988,887
- 673,120 - - - 673,120
- 659,490 - - - 659,490
- 1,789,528 - - - 1,789,528
- 210,116 - - - 210,116
- 196,210 - - - 196,210
- 112,864 - - - 112,864
- 55,525 - - - 55,525
- 1,243,931 - - - 1,243,931
- 2,750,406 - - - 2,750,406
- 217,645 - - - 217,645
- 2,221,126 - - - 2,221,126
- 35,022 - - - 35,022
- 150,500 - - - 150,500
- 32,550 - - - 32,550
490,519 437 761 490,195
- 99,316 - 761 - 100,077
597,835 437 - 598,272
- 8,000 - - - 8,000
- 1,314,701 - 62,393 - 1,377,094
- 1,314,701 - 62,393 - 1,377,094
- 521,487 - - - 521,487
- 1,087,082 - - - 1,087,082
- 308,648 - - - 308,648
- 192,540 - 2,000 - 194,540
- 65,346 - - - 65,346
- 259,959 - - - 259,959
- 124,429 - - - 124,429
- 447,753 - - - 447,753
- 124,429 - - - 124,429
- 755,075 - 2,000 - 757,075
- 211,094 - - - 211,094
- 158,000 - - - 158,000
- 266,645 - 2,000 - 268,645
- 664,205 - 2,000 - 666,205
- 70,000 - - - 70,000
- 600,582 - - - 600,582
- 402,045 - 2,000 - 404,045
- 55,000 - - - 55,000
5,334,132 - - 5,334,132
 - - 50,393 - 50,393
- 10,000 - - - 10,000
- 84,420 - 2,000 - 86,420
- 31,000 - - - 31,000
- 209,094 - - - 209,094
- 407 52,105 418,028 - 366,330
- 407 52,105 418,028 - 366,330
- 185,081 - - - 185,081
- 438,288 - - - 438,288
- 23,793 - - - 23,793
- 4,921,377 - - - 4,921,377
- 322,634 - - - 322,634
- 403,431 - - - 403,431
- 99,083 - - - 99,083
- 89,656 - - - 89,656
- 48,000 - - - 48,000
- 801,832 - - - 801,832
- 49,539 - - - 49,539
- 17,023 - - - 17,023
- 279,599 - - - 279,599
- 759,062 - - - 759,062
- 1,142,645 - - - 1,142,645
- 28,800 - - - 28,800
- 303,515 - - - 303,515
- 4,181,946 - 105,870 - 4,287,816
- 12,000 - - - 12,000
- 593,127 - - - 593,127
- 4,824,813 - - - 4,824,813
81,690,069 52,105 - 81,742,174
- 327,648 - - - 327,648
- 129,658 - - - 129,658
- 2,855,056 - - - 2,855,056
- 3,041,451 - - - 3,041,451
- 67,200 - - - 67,200
- 955,887 - - - 955,887
- 419,089 - - - 419,089
- 537,931 - - - 537,931
- 73,798 - - - 73,798
- 38,304 - - - 38,304
- 7,939,100 - - - 7,939,100
- 24,000 - - - 24,000
- 354,960 - - - 354,960
- 1,073,152 - - - 1,073,152
- 654,933 - - - 654,933
- 596,659 - - - 596,659
- 21,177 - - - 21,177
- 328,920 - - - 328,920
- 31,035 - - - 31,035
- 1,042,419 - 104,839 - 1,147,258
- 5,420,689 - - - 5,420,689
- 314,640 - - - 314,640
- 184,320 - - - 184,320
- 37,427 - - - 37,427
- 1,095,930 - - - 1,095,930
- 165,840 - - - 165,840
- 54,136 - - - 54,136
- 679,709 - - - 679,709
- 80,628 - - - 80,628
- 26,896 - - - 26,896
- 106,897 - - - 106,897
- 4,937,756 - - - 4,937,756
- 19,272 - - - 19,272
- 2,055,009 - - - 2,055,009
- 68,104 - - - 68,104
- 248,016 - - - 248,016
- 4,023,267 - - - 4,023,267
- 92,724 - - - 92,724
- 134,808 - - - 134,808
- 194,484 - - - 194,484
- 1,181,064 - - - 1,181,064
- 156,400 - - - 156,400
- 1,598,205 - - - 1,598,205
- 2,022,863 - - - 2,022,863
- 275,020 - - - 275,020
- 475,702 - - - 475,702
- 27,504 - - - 27,504
- 143,538 - - - 143,538
- 256,326 - - - 256,326
- 184,611 - - - 184,611
- 1,528,495 - - - 1,528,495
- 17,816 - - - 17,816
- 3,544,144 - - - 3,544,144
- 2,684,591 - - - 2,684,591
- 1,448,276 - - - 1,448,276
- 2,400 - - - 2,400
- 1,241,382 - 207,319 - 1,448,701
- 4,791,118 - - - 4,791,118
- 58,448 - - - 58,448
- 74,400 - - - 74,400
- 26,249,480 12,468,724 849,951 - 14,630,707
- 510,862 12,468,724 129,634 11,828,228
- 2,359 - - - 2,359
- 691 - - - 691
- 17,247 - - - 17,247
- - 1,663 - 1,663
- 1,960 - - - 1,960
- 274,756 - 27,304 - 302,060
- 11,190 - - - 11,190
- 910 - - - 910
- 38,016 - - - 38,016
- 16,296 - - - 16,296
- 1,092 - - - 1,092
- 840 - - - 840
- 13,480 - - - 13,480
- 3,680 - - - 3,680
- - 99,640 - 99,640
- 30,420 - - - 30,420
- 2,135 - - - 2,135
- 13,146 - - - 13,146
- 7,000 - - - 7,000
- 60,448 - - - 60,448
- 144,880 - - - 144,880
- 175,500 - - - 175,500
- 1,504,006 - - - 1,504,006
- 30,582 - - - 30,582
- 72,983 - - - 72,983
4,482,380 12,468,724 - 16,951,104
- 6,440 - - - 6,440
- 68,476 - - - 68,476
- 36,480 - - - 36,480
- 9,310 - - - 9,310
- 247,626 - - - 247,626
- 79,320 - - - 79,320
- 547,442 - - - 547,442
- 237,528 - - - 237,528
- 1,389 - - - 1,389
- 14,429 - - - 14,429
- 17,768 - - - 17,768
- 16,748 - - - 16,748
- - 1,027 - 1,027
- 79,505 - - - 79,505
- 665,504 - - - 665,504
- 160,892 - - - 160,892
- 380,768 - - - 380,768
- 3,491,612 - 337,407 - 3,829,019
- 20,511 - - - 20,511
- 82,184 - - - 82,184
- 104,724 - - - 104,724
- 200,823 - - - 200,823
- 89,323 - - - 89,323
- - 749 - 749
- 46,291 - - - 46,291
- 1,598,792 - - - 1,598,792
- 25,221 - - - 25,221
- 646,168 - - - 646,168
- 2,316,127 - - - 2,316,127
- 450,125 - - - 450,125
- 2,894,358 - 268,102 - 3,162,460
8,652,009 - - 8,652,009
- 91,770 - - - 91,770
- 1,935,929 - - - 1,935,929
- 139,453 - - - 139,453
- 1,185,681 - 68,556 - 1,254,237
- 57,868 - - - 57,868
- 1,628 - - - 1,628
- 96,160 - - - 96,160
- 94,067 - - - 94,067
- 4,707 - - - 4,707
- 61,711 - - - 61,711
- 115,522 - - - 115,522
- 38,350 - - - 38,350
- 30,982 - - - 30,982
- 14,481 - - - 14,481
- 13,990 - - - 13,990
- 19,710 - - - 19,710
- 10,000 - - - 10,000
- 94,479 - - - 94,479
- 11,774 - - - 11,774
- 4,396 - - - 4,396
- 36,419 - - - 36,419
- 1,050 - - - 1,050
- 20,443 - - - 20,443
- 137,260 - - - 137,260
- 6,020 - - - 6,020
- 38,430 - - - 38,430
- 1,940 - - - 1,940
- 23,514 - - - 23,514
- 2,074 - - - 2,074
- 74,671 - - - 74,671
- 7,081 - - - 7,081
- 1,716 - - - 1,716
3,452,201 - - 3,452,201
- 1,798,268 - - - 1,798,268
- 11,713 - - - 11,713
- 7,845 - - - 7,845
- 1,463 - - - 1,463
- 454,653 - - - 454,653
- 248,244 - - - 248,244
- 32,388 - - - 32,388
- 39,319 - - - 39,319
- 73,182 - - - 73,182
- 104,178 - - - 104,178
- 76,879 - - - 76,879
- 12,425 - - - 12,425
- 83,592 - - - 83,592
- 7,004 - - - 7,004
- 17,290 - - - 17,290
- 10,500 - - - 10,500
- 413,460 - - - 413,460
- 10,895 - - - 10,895
- 8,390 - - - 8,390
- 11,250 - - - 11,250
- 25,125 - - - 25,125
- 1,620 - - - 1,620
- 8,400 - - - 8,400
- 378,670 - - - 378,670
- 75,645 - - - 75,645
- 4,371 - - - 4,371
- 23,250 - - - 23,250
1,250,692 - - 1,250,692
- 17,280 - - - 17,280
- 1,030,631 - - - 1,030,631
- 35,250 - - - 35,250
- 26,400 - - - 26,400
- 6,975 - - - 6,975
- 261,498 - 26,544 - 288,042
- 4,000 - - - 4,000
- - 16,720 - 16,720
- 143,480 - - - 143,480
- 47,465 - 9,824 - 57,289
199,667 - - 199,667
- 93,600 - - - 93,600
- 7,012 - - - 7,012
- 240 - - - 240
- 165,368 - - - 165,368
- 15,138,065 - - - 15,138,065
- 151,166 - - - 151,166
- 107 - - - 107
- 22,414 - - - 22,414
- 246,744 - - - 246,744
- 3,406 - - - 3,406
- 13,414 - - - 13,414
- 2,647 - - - 2,647
3,521,081 - - 3,521,081
- 226,018 - - - 226,018
- 1,159 - - - 1,159
- 17,992,071 - - - 17,992,071
- 694,696 - 57,285 - 751,981
- 7,200 - - - 7,200
- 1,503 - - - 1,503
- 36,524 - - - 36,524
- 390 - - - 390
1,568,111 - - 1,568,111
- 1,421,150 - - - 1,421,150
- 796,040 - 57,285 - 853,325
- 3,876,511 - 266,958 - 4,143,469
- 5,160 - - - 5,160
- 8,550 - - - 8,550
- 49,424 - - - 49,424
- 5,124,111 - - - 5,124,111
- 1,004,264 - - - 1,004,264
- 726,019 - - - 726,019
- 183,252 - - - 183,252
8,307,377 - - 8,307,377
- 2,222,215 - - - 2,222,215
- 18,631 - - - 18,631
- 895,626 - - - 895,626
- 43,003 - - - 43,003
- 24,600 - - - 24,600
- 71,536 - - - 71,536
- 1,496,649 - - - 1,496,649
- 504 - - - 504
- 310,344 - 266,958 - 577,302
- 622,478 - - - 622,478
- 86,949 - - - 86,949
- 11,736 - - - 11,736
- 489,912 - - - 489,912
448,877 - - 448,877
- 482,758 - - - 482,758
- 1,124,776 - 32,123 - 1,156,899
- 2,310 - - - 2,310
- 30,981 - - - 30,981
- 39,222 - - - 39,222
- 3,220 - - - 3,220
- 14,706 - - - 14,706
- 17,713 - - - 17,713
- 5,460 - - - 5,460
- 105,423 - - - 105,423
- 1,750 - - - 1,750
- 2,800 - - - 2,800
- 1,750 - - - 1,750
- 34,566 - - - 34,566
- 12,600 - - - 12,600
- 1,260 - - - 1,260
- 1,372 - - - 1,372
- 13,980 - - - 13,980
- 24,850 - - - 24,850
- 3,500 - - - 3,500
- 3,535 - - - 3,535
- 84,168 - - - 84,168
2,259,786 - - 2,259,786
- 50,358 - - - 50,358
- 1,113,142 - - - 1,113,142
- 31,440 - - - 31,440
- 72,338 - - - 72,338
- 35,665 - - - 35,665
- 38,428 - - - 38,428
- 8,022 - - - 8,022
- 537,156 - 32,123 - 569,279
- 920,850 - - - 920,850
- 105,000 - - - 105,000
- 3,850 - - - 3,850
- 60,200 - - - 60,200
- 2,947 - - - 2,947
- 40,018,778 - - - 40,018,778
- 40,018,778 - - - 40,018,778
- 919,311 - - - 919,311
- 39,099,467 - - - 39,099,467
- 54,957,452 - - - 54,957,452
- 54,957,452 - - - 54,957,452
- 54,957,452 - - - 54,957,452
2,797,680 - - 2,797,680
- 99,271 - - - 99,271
- 3,655,965 - - - 3,655,965
- 1,215,103 - - - 1,215,103
 68,968,807 - - 68,968,807
1,500,000 - - 1,500,000
- 9,241,222 - - - 9,241,222
- 2,274,403 - - - 2,274,403
- 48,938,571 - - - 48,938,571
- 2,873,952 - - - 2,873,952
- 4,849,353 - - - 4,849,353
- 945,726 - - - 945,726
- 490,832 - - - 490,832
- 53,639,540 - - - 53,639,540
- 417,603,753 374,921,456 274,164,000 - 316,846,297
- 417,603,753 374,921,456 274,164,000 - 316,846,297
- 289,927,931 321,682,479 268,710,127 - 236,955,579
- 274,106,768 321,682,479 231,170,603 - 183,594,892
- 15,821,163 - 37,539,524 - 53,360,687
- 191,542 - - - 191,542
- 77,272 - - - 77,272
- - 31,517,294 - 31,517,294
- 2,320,911 - - - 2,320,911
- - 3,546,382 - 3,546,382
- - 2,475,848 - 2,475,848
- 13,231,438 - - - 13,231,438
- 125,408,239 13,970,002 - - 111,438,237
- 2,078,201 13,970,002 - 11,891,801
- 123,330,038 - - - 123,330,038
- 1,446,605 - - - 1,446,605
- 7,109,500 - - - 7,109,500
- 3,218,204 - - - 3,218,204
- 1,762,269 - - - 1,762,269
- 1,263,741 - - - 1,263,741
- 5,152,514 - - - 5,152,514
- 3,048,391 - - - 3,048,391
- 1,942,291 - - - 1,942,291
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 3,289,971 - - - 3,289,971
- 1,762,269 - - - 1,762,269
- 1,550,888 - - - 1,550,888
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 1,610,144 - - - 1,610,144
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,550,888 - - - 1,550,888
- 1,487,065 - - - 1,487,065
- 1,263,741 - - - 1,263,741
- 1,762,269 - - - 1,762,269
- 2,035,557 - - - 2,035,557
- 1,762,269 - - - 1,762,269
- 1,487,065 - - - 1,487,065
- 1,263,741 - - - 1,263,741
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,938,628 - - - 1,938,628
- 1,938,628 - - - 1,938,628
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 5,152,514 - - - 5,152,514
- 1,762,269 - - - 1,762,269
- 5,152,514 - - - 5,152,514
- 5,152,514 - - - 5,152,514
- 1,471,179 - - - 1,471,179
- 5,497,936 - - - 5,497,936
- 2,035,557 - - - 2,035,557
- 3,993,456 - - - 3,993,456
- 3,289,971 - - - 3,289,971
- 1,762,269 - - - 1,762,269
- 4,238,714 - - - 4,238,714
- 4,799,251 - - - 4,799,251
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,487,065 - - - 1,487,065
- 131,250 - - - 131,250
- 1,762,269 - - - 1,762,269
- 2,206,588 1,887,872 - - 318,716
4,583,990 1,676,400 - 6,260,390
- 783,712 211,472 - - 572,240
173,593 - - 173,593
- 373,619 - - - 373,619
- 186,107 - - - 186,107
- 211,472 - - - 211,472
- 186,107 - - - 186,107
- 211,472 - 211,472
- 6,006,866 - - - 6,006,866
- 173,593 - - - 173,593
- 853,140 - - - 853,140
- 151,649 - - - 151,649
- 178,448 - - - 178,448
- 394,797 - - - 394,797
- 161,014 - - - 161,014
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 151,649 - - - 151,649
- 244,267 - - - 244,267
- 178,448 - - - 178,448
- 151,649 - - - 151,649
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 232,635 - - - 232,635
- 232,635 - - - 232,635
- 178,448 - - - 178,448
- 176,542 - - - 176,542
- 659,752 - - - 659,752
- 244,267 - - - 244,267
- 394,797 - - - 394,797
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 60,995 23,344,197 5,453,873 17,829,329
- 60,995 23,344,197 5,453,873 17,829,329
- 9,586,658 - 9,586,658
- 9,586,658 - 9,586,658
- 2,169,982 - 2,169,982
- 6,468,807 - 6,468,807
- 724,841 - 724,841
- 223,028 - 223,028
- 3,151,768 - 3,151,768
- 3,151,768 - 3,151,768
- 188,131 - 188,131
- 188,131 - 188,131
- 1,080,612 - 1,080,612
- 1,080,612 - 1,080,612
- 29,737 - 29,737
- 29,737 - 29,737
- 82,094,039 14,662,051 82,821,023 - 150,253,011
- 82,094,039 14,662,051 82,821,023 - 150,253,011
- 22,390,903 - 23,082,978 - 45,473,881
- 22,390,903 - 23,082,978 - 45,473,881
- 1,655,980 - 1,663,502 - 3,319,482
- 1,655,980 - 1,663,502 - 3,319,482
- 13,594,076 6,735,554 14,600,377 - 21,458,899
 - 13,594,076 6,735,554 14,600,377 - 21,458,899
- 15,802,712 - 14,606,220 - 30,408,932
- 15,802,712 - 14,606,220 - 30,408,932
- 6,406,099 5,093,970 8,059,741 - 9,371,870
- 6,406,099 5,093,970 8,059,741 - 9,371,870
- 953,409 679,195 1,073,853 - 1,348,067
- 953,409 679,195 1,073,853 - 1,348,067
- 16,460,104 - 15,213,839 - 31,673,943
- 16,460,104 - 15,213,839 - 31,673,943
- 4,830,756 2,153,332 4,520,513 - 7,197,937
- 4,830,756 2,153,332 4,520,513 - 7,197,937
- 91,148,480 20,236,838 3,295,236 - 74,206,878
- 74,553,201 20,236,838 3,295,236 - 57,611,599
- 15,598,919 13,444,804 2,906,295 - 5,060,410
- 15,598,919 13,444,804 2,906,295 - 5,060,410
- 7,500 - - - 7,500
- 1,600 - - - 1,600
- 5,000 - - - 5,000
- 30,000 - - - 30,000
- 3,800 - - - 3,800
- 2,331 - - - 2,331
- 880 - - - 880
- 183,862 - - - 183,862
- 44,260 - - - 44,260
- 7,100 - - - 7,100
- 22,080 - - - 22,080
- 8,600 - - - 8,600
- 578 - - - 578
- 32,707 - - - 32,707
- 1,000 - - - 1,000
- 8,550 - - - 8,550
- 118,950 - - - 118,950
- 484,873 - 7,608 - 492,481
- 988 - - - 988
- 27,980 - - - 27,980
- 689,118 - - - 689,118
- 1,100 - - - 1,100
- 1,800 - - - 1,800
- 211,116 - - - 211,116
- 12,000 - - - 12,000
- 10,000 - - - 10,000
- 2,506 - 2,375 - 4,881
- 36,500 - - - 36,500
- 46,695 - - - 46,695
- 4,200 - - - 4,200
- 39,420 - - - 39,420
- 53,000 - - - 53,000
- 5,000 - - - 5,000
- 21,200 - - - 21,200
- 5,410 - - - 5,410
- 150,213 - - - 150,213
- 2,450 - - - 2,450
- 990 - - - 990
- 16,820 - - - 16,820
- 19,400 - - - 19,400
- 117,406 - - - 117,406
- 3,500 - - - 3,500
- 2,780 - - - 2,780
- 38,690 - - - 38,690
- 3,421 - - - 3,421
- 483,762 - 38,029 - 521,791
- 15,985 - - - 15,985
- 2,510 - - - 2,510
- 1,300 - - - 1,300
- 18,000 - - - 18,000
- 40,000 - - - 40,000
- 56,270 - - - 56,270
- 39,739 - - - 39,739
- 210,693 - - - 210,693
- 10,326 - - - 10,326
- 47,520 - - - 47,520
- 70,980 - - - 70,980
- 20,370 - - - 20,370
- 26,485 - - - 26,485
- 10,800 - - - 10,800
- 24,905 - - - 24,905
- 22,750 - - - 22,750
- 2,190 - - - 2,190
- 5,000 - - - 5,000
- 172,563 - - - 172,563
- 2,634 - - - 2,634
- 1,400 - - - 1,400
- 34,788 - - - 34,788
- 2,230 - - - 2,230
- 2,700 - - - 2,700
- 2,400 - - - 2,400
- 1,500 - - - 1,500
- - 20,900 - 20,900
- 87,450 - - - 87,450
- 4,600 - - - 4,600
- 3,500 - - - 3,500
- - 124,550 - 124,550
- 20,126 - - - 20,126
- 45,500 - - - 45,500
- 9,017 - - - 9,017
- 49,446 - - - 49,446
- 4,600 - - - 4,600
- 7,000 - - - 7,000
- 64,840 - - - 64,840
- 1,800 - - - 1,800
- 9,540 - - - 9,540
- 139,644 - - - 139,644
- 10,000 - - - 10,000
- 5,000 - - - 5,000
- 5,700 - - - 5,700
- 17,182 - - - 17,182
- 411,165 - - - 411,165
- 75,560 - - - 75,560
- 5,000 - - - 5,000
- 193,800 - - - 193,800
- 5,050 - - - 5,050
- 54,900 - - - 54,900
- 427,766 - - - 427,766
- - 1,070 - 1,070
- 998,377 - - - 998,377
- 59,141 - 12,280 - 71,421
- 16,151 - - - 16,151
- 1,365,209 - - - 1,365,209
- 95,341 - - - 95,341
- 52,500 - - - 52,500
- 1,104,665 - - - 1,104,665
- 207,322 - - - 207,322
- 62 - 93 - 155
- 1,940 - - - 1,940
- 17,301 - - - 17,301
- 854,371 - - - 854,371
- 50,441 - - - 50,441
- 107,730 - - - 107,730
- 224,138 - - - 224,138
- 79,255 - - - 79,255
- 1,309,896 - - - 1,309,896
- 9,733,506 - 655,440 - 10,388,946
- 2,230,139 - - - 2,230,139
- 576,000 - - - 576,000
- 516,450 - - - 516,450
- 4,149 - - - 4,149
- 72,000 - - - 72,000
- 21,505 - - - 21,505
54,212,488 13,444,804 - 67,657,292
- 16,400 - - - 16,400
- 72,626 - - - 72,626
- 102,978 - - - 102,978
- 387 - - - 387
- 470,093 - 23,267 - 493,360
- 27,734 - - - 27,734
- 80,060 - - - 80,060
- 176,291 - - - 176,291
- 274,335 - - - 274,335
- 16,235 - - - 16,235
- 6,000 - - - 6,000
- 4,138,222 - 383,000 - 4,521,222
48,000,825 - - 48,000,825
- 1,477 - - - 1,477
- 18,720 - - - 18,720
- 131,100 - - - 131,100
- 239,680 - 1,800 - 241,480
- 631,445 - - - 631,445
- 1,483,679 - - - 1,483,679
- 2,438,565 - - - 2,438,565
- 3,703,694 - - - 3,703,694
- 426,617 - - - 426,617
- 33,595 - - - 33,595
- 1,913,342 - 97,935 - 2,011,277
- 2,090 - - - 2,090
- 2,185,926 - - - 2,185,926
- 301,715 - - - 301,715
- 735,553 - - - 735,553
- 213,800 - - - 213,800
- 103,340 - - - 103,340
- 776,976 - - - 776,976
- 462,806 - - - 462,806
- 902,336 - - - 902,336
- 41,000 - - - 41,000
- 300,582 - - - 300,582
- 4,134 - - - 4,134
- 154,750 - - - 154,750
- 12,690 - - - 12,690
- 603 - - - 603
- 22,806,231 - 950,186 - 23,756,417
- 11,460 - - - 11,460
 - 7,000 - - - 7,000
- 207,422 - - - 207,422
- 37,008,287 - - - 37,008,287
- 22,210 - - - 22,210
- 270,750 - - - 270,750
- 778,848 - 45,890 - 824,738
- 1,326,735 - 95,476 - 1,422,211
- - 1,467 - 1,467
- 4,521,932 - - - 4,521,932
- 1,209,781 - - - 1,209,781
- 79,990 - - - 79,990
- 753,448 - - - 753,448
- 840 - - - 840
- 517,242 - 444,929 - 962,171
- 229,845 - - - 229,845
- 88,158 - - - 88,158
- 86,000 - - - 86,000
- 2,500 - - - 2,500
- 25,768 - - - 25,768
- 18,260 - - - 18,260
- 65,000 - - - 65,000
- 28,345,731 6,792,034 334,241 - 21,887,938
- 28,345,731 6,792,034 334,241 - 21,887,938
- 24,902,996 - - - 24,902,996
- 2,797,680 - - - 2,797,680
- 2,946,333 - 2,946,333
- 645,055 1,002,724 334,241 23,428
- 2,842,977 - 2,842,977
- 30,608,551 - - - 30,608,551
- 28,994,658 - - - 28,994,658
- 5,232,417 - - - 5,232,417
1,014,251 - - 1,014,251
- 2,308,643 - - - 2,308,643
- 60,400 - - - 60,400
- 2,050,000 - - - 2,050,000
- 17,125,742 - - - 17,125,742
- 3,231,708 - - - 3,231,708
- 1,613,893 - - - 1,613,893
- 1,613,893 - - - 1,613,893
- - 54,700 - 54,700
- - 54,700 - 54,700
- - 54,700 - 54,700
- 16,595,279 - - - 16,595,279
- 16,595,279 - - - 16,595,279
- 16,595,279 - - - 16,595,279
- 4,646,758 - - - 4,646,758
- 2,278,116 - - - 2,278,116
- 5,195,331 - - - 5,195,331
- 1,428,990 - - - 1,428,990
- 238,760 - - - 238,760
100 - - 100
- 2,807,424 - - - 2,807,424

- 5,805,547,014 - - - 5,805,547,014
- 5,805,547,014 - - - 5,805,547,014
- 4,632,581,040 - - - 4,632,581,040
- 4,632,581,040 - - - 4,632,581,040
767,047,220 - - 767,047,220
- 1,686,789,126 - - - 1,686,789,126
- 1,686,789,126 - - - 1,686,789,126
2,453,836,346 - - 2,453,836,346
2,453,836,346 - - 2,453,836,346
737,623 - - 737,623
737,623 - - 737,623
737,623 - - 737,623
- 52,771,416 - - - 52,771,416
- 30,000,000 - - - 30,000,000
- 30,000,000 - - - 30,000,000
- 30,000,000 - - - 30,000,000
- 22,771,416 - - - 22,771,416
- 4,707,052 - - - 4,707,052
- 4,707,052 - - - 4,707,052
- 133,728 - - - 133,728
- 133,728 - - - 133,728
- 1,472,175 - - - 1,472,175
- 1,472,175 - - - 1,472,175
- 13,080,000 - - - 13,080,000
- 12,350,000 - - - 12,350,000
- 730,000 - - - 730,000
- 2,889,869 - - - 2,889,869
- 2,889,869 - - - 2,889,869
- 488,592 - - - 488,592
- 488,592 - - - 488,592
- 1,887,979,401 - - - 1,887,979,401
- 1,798,253 - - - 1,798,253
- 1,798,253 - - - 1,798,253
- 1,843,553,936 - - - 1,843,553,936
- 70,140,002 - - - 70,140,002
- 1,140,000 - - - 1,140,000
- 12,016,272 - - - 12,016,272
- 1,760,257,662 - - - 1,760,257,662
- 42,627,212 - - - 42,627,212
187,845,307 - - 187,845,307
- 10,080,000 - - - 10,080,000
- 220,392,519 - - - 220,392,519

- 648,030,664 3,433,695 689,758,858 - 1,334,355,828

- 443,852,530 2,113,205 602,745,201 - 1,044,484,525
- 443,898,030 - 602,745,201 - 1,046,643,230
- 113,170,725 - 106,157,797 - 219,328,522
- 113,028,525 - 105,972,297 - 219,000,822
- 2,306,200 - 2,685,400 - 4,991,600
- 2,546,400 - 3,624,000 - 6,170,400
- 492,900 - 252,000 - 744,900
- 15,691,822 - 14,982,935 - 30,674,757
- 1,006,400 - 641,800 - 1,648,200
- 106,100 - - - 106,100
- 169,800 - 169,800 - 339,600
- 239,200 - 492,700 - 731,900
- 52,900 - - - 52,900
- 1,168,600 - 834,400 - 2,003,000
- 56,600 - 169,800 - 226,400
- 19,961,403 - 16,878,162 - 36,839,565
- 56,600 - - - 56,600
- 226,400 - 401,600 - 628,000
- 3,669,000 - 1,718,800 - 5,387,800
- 113,200 - 56,600 - 169,800
- 56,600 - 56,600 - 113,200
- 96,500 - 56,600 - 153,100
- 356,200 - - - 356,200
- 113,200 - 219,600 - 332,800
- 56,600 - 56,600 - 113,200
- 113,200 - 129,600 - 242,800
- 52,900 - 56,600 - 109,500
- 743,100 - 507,000 - 1,250,100
- 69,400 - - - 69,400
- 295,800 - - - 295,800
- - 56,600 - 56,600
- 292,100 - 368,800 - 660,900
- 264,900 - 113,200 - 378,100
- 156,400 - 408,200 - 564,600
- 913,900 - 1,186,000 - 2,099,900
- 142,400 - 295,800 - 438,200
- 369,800 - 217,800 - 587,600
- 2,957,500 - 4,710,000 - 7,667,500
- 64,900 - - - 64,900
- 1,517,600 - 1,933,600 - 3,451,200
- 56,600 - - - 56,600
- 56,600 - - - 56,600
- - 199,600 - 199,600
- 1,452,600 - 625,400 - 2,078,000
- - 56,600 - 56,600
- - 169,800 - 169,800
- 99,900 - 151,600 - 251,500
- 96,500 - - - 96,500
- 56,600 - 56,600 - 113,200
- 282,500 - 614,200 - 896,700
- - 339,600 - 339,600
- - 75,900 - 75,900
382,600 - - 382,600
- 14,862,000 - 11,514,800 - 26,376,800
- - 126,000 - 126,000
- 113,200 - 169,800 - 283,000
- 39,838,100 - 38,591,800 - 78,429,900
- 142,200 - 185,500 - 327,700
- 142,200 - 185,500 - 327,700
- 82,074,700 - 76,912,700 - 158,987,400
- 82,074,700 - 76,912,700 - 158,987,400
- 1,397,900 - 1,712,700 - 3,110,600
- 1,861,600 - 2,633,300 - 4,494,900
- 245,900 - 103,800 - 349,700
- 11,270,000 - 10,743,300 - 22,013,300
- 1,138,400 - 775,100 - 1,913,500
- 103,800 - 103,800 - 207,600
- 103,800 - 415,200 - 519,000
- 48,500 - - - 48,500
- 830,400 - 674,700 - 1,505,100
- 51,900 - 103,800 - 155,700
- 17,097,300 - 13,802,000 - 30,899,300
- 51,900 - - - 51,900
- 207,600 - 356,500 - 564,100
- 2,453,500 - 1,281,400 - 3,734,900
- 51,900 - 51,900 - 103,800
- 51,900 - - - 51,900
- 51,900 - 51,900 - 103,800
- 301,200 - - - 301,200
- 155,700 - 51,900 - 207,600
- 51,900 - 51,900 - 103,800
- 103,800 - 103,800 - 207,600
- 48,500 - - - 48,500
- 519,000 - 311,400 - 830,400
- 103,800 - - - 103,800
- - 51,900 - 51,900
- 152,300 - 259,500 - 411,800
- 51,900 - 103,800 - 155,700
- 51,900 - 207,600 - 259,500
- 619,400 - 519,000 - 1,138,400
- 51,900 - 259,500 - 311,400
- 155,700 - 152,300 - 308,000
- 1,813,100 - 3,373,500 - 5,186,600
- 1,138,400 - 1,297,500 - 2,435,900
- 51,900 - - - 51,900
- 51,900 - - - 51,900
- - 51,900 - 51,900
- 819,500 - 363,300 - 1,182,800
- - 51,900 - 51,900
- - 155,700 - 155,700
- 51,900 - 103,800 - 155,700
- 51,900 - - - 51,900
- 51,900 - 51,900 - 103,800
- 155,700 - 359,900 - 515,600
- - 259,500 - 259,500
- - 51,900 - 51,900
- 9,408,400 - 8,511,600 - 17,920,000
- - 103,800 - 103,800
- 103,800 - 155,700 - 259,500
- 28,991,100 - 27,138,800 - 56,129,900
- 63,826,102 - 74,789,969 - 138,616,071
- 62,138,701 - 73,443,900 - 135,582,601
- 3,844,600 - 5,771,100 - 9,615,700
- 704,100 - 1,673,900 - 2,378,000
- 53,200 - 110,000 - 163,200
- 66,700 - 34,500 - 101,200
- 69,000 - 103,500 - 172,500
- 448,500 - 690,000 - 1,138,500
- 1,225,200 - 1,831,000 - 3,056,200
- 34,500 - - - 34,500
- - 34,500 - 34,500
- - 103,500 - 103,500
- - 34,500 - 34,500
- - 34,500 - 34,500
- 101,200 - 103,500 - 204,700
- 103,500 - 69,000 - 172,500
- 34,500 - - - 34,500
- 34,500 - 34,500 - 69,000
- 552,000 - 655,500 - 1,207,500
- 379,500 - 483,000 - 862,500
- 103,500 - 69,000 - 172,500
- 107,800 - 254,100 - 361,900
- 172,500 - 103,500 - 276,000
- 7,136,800 - - - 7,136,800
- - 34,500 - 34,500
- 46,967,101 - 61,216,300 - 108,183,401
- 52,900 - 186,200 - 239,100
- 52,900 - 186,200 - 239,100
- 1,078,500 - 628,150 - 1,706,650
- 1,078,500 - 628,150 - 1,706,650
- 186,270 - 18,000 - 204,270
- - 18,000 - 18,000
- 186,270 - - - 186,270
- 8,531 - 2,219 - 10,750
- 8,531 - 2,219 - 10,750
- 361,200 - 511,500 - 872,700
- 361,200 - 511,500 - 872,700
- 16,800 - - - 16,800
- 16,800 - - - 16,800
- 16,800 - - - 16,800
- 15,441,167 - 30,267,600 - 45,708,767
- 15,328,567 - 30,262,600 - 45,591,167
- 47,700 - 2,636,800 - 2,684,500
- - 118,700 - 118,700
- 74,400 - 605,500 - 679,900
- 67 - - - 67
- 50,200 - - - 50,200
- 821,100 - 1,146,700 - 1,967,800
- 25,700 - - - 25,700
- - 102,500 - 102,500
- - 50,200 - 50,200
1,407,300 - - 1,407,300
- 15,716,700 - 25,602,200 - 41,318,900
- - 5,000 - 5,000
- - 5,000 - 5,000
- 112,600 - - - 112,600
- 112,600 - - - 112,600
- 43,380,716 - 58,636,100 - 102,016,816
- 43,073,016 - 58,618,400 - 101,691,416
- 2,852,400 - 412,400 - 3,264,800
- 73,600 - 358,800 - 432,400
- 111,500 - 13,800 - 125,300
- 423,200 - 1,706,600 - 2,129,800
- 82,800 - 225,400 - 308,200
- - 216,300 - 216,300
- 1,035,000 - 2,810,600 - 3,845,600
- - 9,200 - 9,200
- 1,456,600 - 2,555,700 - 4,012,300
- 34,500 - - - 34,500
- - 56,300 - 56,300
- - 786,600 - 786,600
- 23,000 - - - 23,000
- - 13,800 - 13,800
- - 27,600 - 27,600
- - 9,800 - 9,800
1,208,300 - - 1,208,300
- 326,600 - 1,021,200 - 1,347,800
- 37,829,916 - 48,394,300 - 86,224,216
- 304,700 - 17,700 - 322,400
- 304,700 - 17,700 - 322,400
- 3,000 - - - 3,000
- 3,000 - - - 3,000
- 54,335,036 - 47,648,003 - 101,983,039
- 54,050,403 - 47,488,003 - 101,538,406
- 425,000 - 532,300 - 957,300
- 425,000 - 600,800 - 1,025,800
- - 180,200 - 180,200
- 5,182,992 - 3,478,324 - 8,661,316
- 247,200 - - - 247,200
- - 16,300 - 16,300
- 2,000 - - - 2,000
- 247,300 - - - 247,300
- 226,200 - 124,300 - 350,500
- - 104,800 - 104,800
- 7,957,811 - 6,563,979 - 14,521,790
- 16,300 - 54,000 - 70,300
- 1,906,600 - 1,092,300 - 2,998,900
- 733,600 - - - 733,600
- - 104,800 - 104,800
- 70,400 - - - 70,400
- - 104,800 - 104,800
- - 16,300 - 16,300
- 110,600 - 180,100 - 290,700
- 37,700 - - - 37,700
- 247,300 - - - 247,300
- 54,000 - 70,300 - 124,300
- 278,200 - 16,300 - 294,500
- 69,600 - 370,900 - 440,500
- 515,700 - 825,100 - 1,340,800
- 37,700 - 54,000 - 91,700
- 365,800 - 51,200 - 417,000
- 599,200 - 1,155,000 - 1,754,200
- 35,200 - - - 35,200
- 613,200 - 799,500 - 1,412,700
- 684,300 - 233,500 - 917,800
- - 37,700 - 37,700
- 247,300 - 1,106,000 - 1,353,300
- 480,600 - 104,800 - 585,400
182,700 - - 182,700
- 4,956,700 - 1,700,500 - 6,657,200
- - 54,000 - 54,000
- 27,459,600 - 27,755,900 - 55,215,500
- 284,633 - 160,000 - 444,633
- 284,633 - 160,000 - 444,633
- 3,507,300 - 1,126,800 - 4,634,100
- 3,507,300 - 1,126,800 - 4,634,100
- 696,700 - - - 696,700
- 2,810,600 - 1,126,800 - 3,937,400
- 64,905,663 - 71,553,523 - 136,459,186
- 64,905,663 - 71,553,523 - 136,459,186
- 2,495,800 - 1,693,900 - 4,189,700
- 314,200 - 226,700 - 540,900
- 277,400 - 35,900 - 313,300
- 2,508,463 - 2,392,403 - 4,900,866
- 222,900 - 81,400 - 304,300
- 57,800 - 47,200 - 105,000
- 91,400 - - - 91,400
- - 35,900 - 35,900
- 3,026,500 - 3,052,200 - 6,078,700
- - 20,500 - 20,500
- 1,901,700 - 2,160,100 - 4,061,800
- 91,000 - - - 91,000
- 56,400 - 220,700 - 277,100
- 102,300 - 21,900 - 124,200
- 5,800 - - - 5,800
- 92,700 - 71,800 - 164,500
- 79,700 - - - 79,700
- - 93,700 - 93,700
- 97,100 - 43,800 - 140,900
- 49,900 - - - 49,900
- 235,200 - 563,800 - 799,000
- 21,900 - 93,700 - 115,600
- 21,900 - - - 21,900
 - - 62,300 - 62,300
- 68,600 - 21,900 - 90,500
- 47,700 - 170,600 - 218,300
- 55,800 - 162,600 - 218,400
959,300 - - 959,300
- 2,498,700 - 851,800 - 3,350,500
- 53,300 - - - 53,300
- 51,390,800 - 59,428,720 - 110,819,520
- 1,311,200 - 3,981,098 - 5,292,298
- 1,300,600 - 3,981,098 - 5,281,698
- - 15,400 - 15,400
- 8,800 - 17,600 - 26,400
- 18,000 - - - 18,000
- 8,800 - - - 8,800
58,200 - - 58,200
- 1,323,200 - 3,948,098 - 5,271,298
- 10,600 - - - 10,600
- 10,600 - - - 10,600
- 13,903,621 - 81,944,246 - 95,847,866
- 60,043,271 - 72,170,567 - 132,213,837
- 4,010,374 - 3,918,070 - 7,928,444
- 403,572 - 702,765 - 1,106,337
- 818,200 - 46,300 - 864,500
- 3,074,453 - 3,972,503 - 7,046,956
- 263,400 - 170,660 - 434,060
- 33,700 - 43,820 - 77,520
- 32,257 - 91,506 - 123,763
- 34,600 - 71,600 - 106,200
- 15,400 - - - 15,400
- 219,002 - 350,346 - 569,348
- 4,900 - 32,600 - 37,500
- 4,920,812 - 5,258,073 - 10,178,885
- 11,300 - - - 11,300
- 40,600 - 55,500 - 96,100
- 1,391,389 - 1,331,877 - 2,723,266
- 69,120 - 58,920 - 128,040
- 324,500 - 7,400 - 331,900
- 47,297 - 16,300 - 63,597
- 31,500 - 11,800 - 43,300
- 47,100 - 31,000 - 78,100
- 42,000 - 66,180 - 108,180
- 4,500 - - - 4,500
- 26,700 - 25,805 - 52,505
- 17,500 - - - 17,500
- 95,972 - 74,700 - 170,672
- 95,100 - - - 95,100
- - 17,100 - 17,100
- 60,790 - 47,971 - 108,761
- 44,301 - 20,800 - 65,101
- 33,919 - 378,615 - 412,534
- 178,104 - 259,327 - 437,431
- 5,300 - 64,950 - 70,250
- 133,378 - 42,733 - 176,111
- 392,208 - 602,400 - 994,608
- 16,000 - - - 16,000
- 413,946 - 955,116 - 1,369,062
- 29,000 - 72,500 - 101,500
- 40,813 - 3,405 - 44,218
- 15,100 - - - 15,100
- - 28,350 - 28,350
- 303,754 - 247,489 - 551,243
- - 9,500 - 9,500
- - 19,760 - 19,760
- 5,500 - 14,700 - 20,200
- 23,500 - - - 23,500
- 8,400 - 11,900 - 20,300
- 289,777 - 400,800 - 690,577
- 184,100 - 47,500 - 231,600
- - 2,500 - 2,500
2,706,700 - - 2,706,700
- 3,586,153 - 1,967,190 - 5,553,343
- - 52,857 - 52,857
- 13,700 - 22,100 - 35,800
- 40,896,980 - 50,543,279 - 91,440,259
- 23,100 - 16,200 - 39,300
- 23,100 - 16,200 - 39,300
- 185,500 - 88,600 - 274,100
- 185,500 - 88,600 - 274,100
46,348,250 - 9,668,879 36,679,371
- 169,180 - 264,200 - 433,380
- 205,700 - 296,000 - 501,700
- 30,700 - 14,500 - 45,200
- 1,297,728 - 1,263,036 - 2,560,764
- 114,200 - 66,700 - 180,900
- 10,000 - 10,600 - 20,600
- 117,400 - 66,700 - 184,100
- 15,500 - 41,100 - 56,600
- 4,900 - - - 4,900
- 21,300 - 44,700 - 66,000
- 400 - 15,900 - 16,300
- 1,979,226 - 1,710,669 - 3,689,895
- 5,300 - - - 5,300
- 14,700 - 25,200 - 39,900
- 300,118 - 152,385 - 452,503
- 24,100 - 5,300 - 29,400
- 5,300 - 5,100 - 10,400
- 4,900 - 7,800 - 12,700
- 20,800 - - - 20,800
- 15,600 - 16,300 - 31,900
- 200 - - - 200
- 10,600 - 800 - 11,400
- 4,900 - - - 4,900
- 36,600 - 27,600 - 64,200
- 43,200 - - - 43,200
- - 5,300 - 5,300
- 10,400 - 6,900 - 17,300
- 5,700 - 400 - 6,100
- 5,300 - 40,900 - 46,200
- 38,000 - 54,200 - 92,200
- 1,300 - 12,500 - 13,800
- 33,500 - 16,600 - 50,100
- 106,000 - 202,700 - 308,700
- 96,400 - 98,304 - 194,704
- 9,500 - - - 9,500
- 5,300 - - - 5,300
- - 14,800 - 14,800
56,582,492 - - 56,582,492
- 144,700 - 31,500 - 176,200
- - 5,300 - 5,300
- - 18,000 - 18,000
- 4,900 - 10,200 - 15,100
- 7,800 - - - 7,800
- 5,300 - 5,300 - 10,600
- 44,300 - 74,400 - 118,700
- 15,600 - 33,500 - 49,100
- - 500 - 500
51,800 - - 51,800
- 1,202,067 - 923,751 - 2,125,818
- - 14,000 - 14,000
- 10,000 - 14,700 - 24,700
- 4,087,423 - 4,050,534 - 8,137,957
11,975,000 - 49,726,365 - 37,751,365
11,975,000 - 49,726,365 - 37,751,365
- 220,000 - 400,000 - 620,000
- - 220,000 - 220,000
 - - 220,000 - 220,000
- 880,000 - 1,540,000 - 2,420,000
- 369,700 - 200,000 - 569,700
- - 180,000 - 180,000
- - 660,000 - 660,000
- 220,000 - 660,000 - 880,000
- 440,000 - - - 440,000
- - 440,000 - 440,000
- 235,400 - 440,000 - 675,400
56,582,492 - - 56,582,492
- 45,500 - - - 45,500
- 510,000 - - - 510,000
- 6,927 - - - 6,927
- 34,556,965 - 34,556,965 - 69,113,930
107,000 - - 107,000
- 880,000 - 950,000 - 1,830,000
- 6,350,000 - 9,259,400 - 15,609,400
- - 1,000 - 1,000
- - 1,000 - 1,000
- - 1,000 - 1,000
45,500 2,113,205 - 2,158,705
45,500 2,113,205 - 2,158,705
45,500 2,113,205 - 2,158,705
- 647,900 - 647,900
- 741,000 - 741,000
- 81,055 - 81,055
- 237,850 - 237,850
45,500 - - 45,500
- 405,400 - 405,400
- 204,178,135 1,320,490 87,013,658 - 289,871,302
- 2,436,800 - 6,180 - 2,442,980
- - 6,180 - 6,180
- - 6,180 - 6,180
- - 6,180 - 6,180
- 2,436,800 - - - 2,436,800
- 2,436,800 - - - 2,436,800
- 2,436,800 - - - 2,436,800
- 175,646,814 - 85,495,450 - 261,142,263
- 56,582,492 - 3,370,500 - 59,952,992
- 56,582,492 - 3,370,500 - 59,952,992
- - 2,611,500 - 2,611,500
- 56,582,492 - - - 56,582,492
- - 759,000 - 759,000
- 119,064,322 - 82,124,950 - 201,189,271
- 119,064,322 - 82,124,950 - 201,189,271
- 21,461,273 - 23,753,641 - 45,214,914
- 97,603,049 - 58,371,309 - 155,974,357
- 26,094,521 1,320,490 1,512,028 - 26,286,059
- 200 - - - 200
- 200 - - - 200
- 200 - - - 200
- 26,092,402 1,320,490 1,511,085 - 26,282,997
- - 164,172 - 164,172
- - 164,172 - 164,172
- 5,710,353 - - - 5,710,353
- 15,909,108 - - - 15,909,108
- 42,524 - - - 42,524
- 69,000 - - - 69,000
174,078,806 - - 174,078,806
- 401,370 - - - 401,370
- 94,998 - - - 94,998
- 255,872 - - - 255,872
- 2,296,400 - - - 2,296,400
- 198 - - - 198
- 87,591 - - - 87,591
344,656 - - 344,656
- 186,368,757 - - - 186,368,757
- 715,860 - - - 715,860
- 4,472,941 1,320,490 1,346,913 - 4,499,364
- 33,078 - - - 33,078
- 444,000 444,000 -
- 66,156 - - - 66,156
- 334,681 557,802 557,802 - 334,681
- 430,014 - - - 430,014
- 1,252,514 - - - 1,252,514
- 2,257,264 - - - 2,257,264
- - 26,423 - 26,423
- 120,220 120,220 -
- 198,468 198,468 -
- 99,234 - - - 99,234
- 1,919 - 943 - 2,862
- 1,919 - 943 - 2,862
- 1,919 - 331 - 2,250
- - 500 - 500
- - 112 - 112

303,222,303 935,937,281 404,763,701 834,395,883

154,994,303 695,135,987 404,763,701 445,366,589
109,307,999 511,113,582 270,005,061 350,416,520
63,296,217 239,264,596 102,491,435 200,069,378
61,415,221 134,728,335 - 196,143,556
4,339,964 - - 4,339,964
1,076,666 1,076,666 - 2,153,332
- 6,263,677 - 6,263,677
1,256,310 1,256,310 - 2,512,620
1,076,666 1,088,815 - 2,165,481
1,256,310 1,256,310 - 2,512,620
1,197,000 - - 1,197,000
1,647,950 1,647,950 - 3,295,900
1,197,000 - - 1,197,000
2,624,184 4,630,913 - 7,255,097
2,600,661 2,613,542 - 5,214,203
1,197,000 1,197,000 - 2,394,000
2,500,000 1,583,333 - 4,083,333
1,076,666 1,099,047 - 2,175,713
2,500,000 2,296,872 - 4,796,872
1,197,000 1,197,000 - 2,394,000
1,256,310 879,417 - 2,135,727
1,076,666 1,076,666 - 2,153,332
- 1,500,370 - 1,500,370
2,600,661 2,611,977 - 5,212,638
1,256,310 1,261,128 - 2,517,438
1,088,467 1,178,764 - 2,267,231
1,950,051 1,235,032 - 3,185,083
- 1,647,950 - 1,647,950
1,538,086 1,647,950 - 3,186,036
2,606,661 2,619,272 - 5,225,933
1,950,051 1,964,327 - 3,914,378
1,197,000 1,197,000 - 2,394,000
1,076,666 1,090,800 - 2,167,466
1,950,051 1,969,592 - 3,919,643
2,650,000 2,650,000 - 5,300,000
- 41,602,808 - 41,602,808
- 16,683,700 - 16,683,700
- 13,373,601 - 13,373,601
- 2,288,300 - 2,288,300
1,957,004 - - 1,957,004
1,490,000 - - 1,490,000
1,256,310 1,256,310 - 2,512,620
1,256,310 1,256,310 - 2,512,620
1,490,000 1,490,000 - 2,980,000
1,256,310 1,256,310 - 2,512,620
1,256,310 1,256,310 - 2,512,620
1,256,310 1,270,696 - 2,527,006
1,256,310 1,256,310 - 2,512,620
101,580,256 104,536,261 - 206,116,517
1,197,000 1,338,354 - 2,535,354
- 1,157,324 - 1,157,324
5,714,214 - - 5,714,214
1,490,000 1,490,000 - 2,980,000
4,339,964 4,339,964 - 8,679,928
- 1,383,777 - 1,383,777
1,534,341 2,736,934 - 4,271,275
1,750,051 1,750,051 - 3,500,102
1,490,000 1,504,276 - 2,994,276
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
1,317,809 1,317,809 - 2,635,618
1,490,000 1,490,000 - 2,980,000
400,421 1,501,578 - 1,901,999
1,473,411 1,043,001 - 2,516,412
1,490,000 1,490,000 - 2,980,000
844,333 1,506,918 - 2,351,251
746,758 1,317,809 - 2,064,567
1,490,000 1,490,000 - 2,980,000
1,456,822 1,490,000 - 2,946,822
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
1,490,000 - - 1,490,000
1,274,347 1,558,500 - 2,832,847
1,490,000 1,506,918 - 2,996,918
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
4,339,964 4,339,964 - 8,679,928
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
4,339,964 4,339,964 - 8,679,928
4,339,964 4,339,964 - 8,679,928
3,363,689 3,363,689 - 6,727,378
1,490,000 1,490,000 - 2,980,000
3,711,827 4,339,964 - 8,051,791
1,490,000 1,490,000 - 2,980,000
3,363,689 3,405,794 - 6,769,483
1,538,086 4,630,913 - 6,168,999
400,421 - - 400,421
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
2,707,661 2,647,371 - 5,355,032
1,490,000 1,490,000 - 2,980,000
 1,490,000 1,490,000 - 2,980,000
1,490,000 1,390,468 - 2,880,468
- 1,197,000 - 1,197,000
1,490,000 1,506,918 - 2,996,918
2,707,661 2,707,661 - 5,415,322
1,490,000 943,667 - 2,433,667
1,490,000 1,490,000 - 2,980,000
1,490,000 1,490,000 - 2,980,000
1,440,234 1,501,831 - 2,942,065
4,339,964 4,339,964 - 8,679,928
2,707,661 2,797,916 - 5,505,577
- 99,699,260 - 102,491,435 - 202,190,695
7,348,943 12,296,781 11,063,520 8,582,204
- 1,233,275 - 1,233,275
- 94,223 - 94,223
- 579,995 - 579,995
- 559,057 - 559,057
7,348,943 11,063,506 - 18,412,449
914,080 - - 914,080
- 393,607 - 393,607
628,388 - - 628,388
- 418,441 - 418,441
- 728,858 - 728,858
- 676,087 - 676,087
- 49,667 - 49,667
- 369,705 - 369,705
- 322,833 - 322,833
- 475,247 - 475,247
- 222,568 - 222,568
- 187,491 - 187,491
- 75,079 - 75,079
- 728,858 - 728,858
- 350,150 - 350,150
2,112,106 - - 2,112,106
- 672,051 - 672,051
- 187,491 - 187,491
1,601,251 - - 1,601,251
1,347,191 - - 1,347,191
- 292,412 - 292,412
- 757,726 - 757,726
- 823,845 - 823,845
- 447,000 - 447,000
- 589,170 - 589,170
- 49,667 - 49,667
- 110,819 - 110,819
 - 494,803 - 494,803
- 842,781 - 842,781
- 797,150 - 797,150
745,927 - - 745,927
- - 11,063,520 - 11,063,520
- 74,315,845 37,598,006 36,717,839
- 74,315,845 12,863,575 61,452,270
- 27,000 - 27,000
- 25,345,674 12,863,575 12,482,099
- 170,172 - 170,172
- 45,874,999 - 45,874,999
- 2,898,000 - 2,898,000
- - 24,734,431 - 24,734,431
- 97,175,519 70,284,150 26,891,369
- 97,175,519 - 97,175,519
- 5,117,038 - 5,117,038
- 82,536,481 - 82,536,481
- 9,522,000 - 9,522,000
- - 70,284,150 - 70,284,150
3,091,791 7,308,952 4,515,469 5,885,274
3,091,791 2,793,482 - 5,885,273
3,091,791 2,793,482 - 5,885,273
4,815,886 4,515,470 - 9,331,356
4,815,886 4,515,470 - 9,331,356
- 4,815,886 - 4,515,469 - 9,331,355
6,435,670 15,213,839 9,399,109 12,250,400
6,435,670 5,814,730 - 12,250,400
6,435,670 5,814,730 - 12,250,400
10,024,434 9,399,109 - 19,423,543
10,024,434 9,399,109 - 19,423,543
- 10,024,434 - 9,399,109 - 19,423,543
6,176,167 14,600,377 9,020,112 11,756,432
6,176,167 5,580,265 - 11,756,432
6,176,167 5,580,265 - 11,756,432
9,620,223 9,020,112 - 18,640,335
9,620,223 9,020,112 - 18,640,335
- 9,620,223 - 9,020,112 - 18,640,335
411,909 973,748 601,583 784,074
411,909 372,167 - 784,076
411,909 372,167 - 784,076
641,605 601,581 - 1,243,186
641,605 601,581 - 1,243,186
- 641,605 - 601,583 - 1,243,188
1,724,940 1,732,710 233,100 3,224,550
1,647,240 1,499,610 - 3,146,850
 77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 - - 77,700
- 77,700 - 77,700
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
72,520 - - 72,520
62,160 77,700 - 139,860
72,520 75,110 - 147,630
41,440 25,900 - 67,340
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 - - 77,700
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
77,700 77,700 - 155,400
155,400 233,100 - 388,500
77,700 77,700 - 155,400
77,700 77,700 - 155,400
- 77,700 - 77,700
- 77,700 - 233,100 - 310,800
7,670,597 22,095,071 13,862,517 15,903,151
7,670,597 8,232,555 - 15,903,152
7,670,597 8,232,555 - 15,903,152
13,799,834 13,862,516 - 27,662,350
13,799,834 13,862,516 - 27,662,350
- 13,799,834 - 13,862,517 - 27,662,351
920,472 2,651,409 1,663,504 1,908,377
920,472 987,907 - 1,908,379
920,472 987,907 - 1,908,379
1,655,980 1,663,502 - 3,319,482
1,655,980 1,663,502 - 3,319,482
- 1,655,980 - 1,663,504 - 3,319,484
- 380,000 - 380,000
- 380,000 - 380,000
- 380,000 - 380,000
265,801 2,768,656 - 3,034,457
265,801 2,768,656 - 3,034,457
 265,801 1,961,959 - 2,227,760
- 235,492 - 235,492
- 571,205 - 571,205
6,178,639 14,606,220 9,023,721 11,761,138
6,178,639 5,582,498 - 11,761,137
6,178,639 5,582,498 - 11,761,137
9,624,073 9,023,722 - 18,647,795
9,624,073 9,023,722 - 18,647,795
- 9,624,073 - 9,023,721 - 18,647,794
855,992 1,209,346 248,835 1,816,503
855,992 960,507 - 1,816,499
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
- 49,769 - 49,769
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
46,449 - - 46,449
39,814 49,767 - 89,581
46,449 48,108 - 94,557
26,542 16,589 - 43,131
- 49,767 - 49,767
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
49,767 49,767 - 99,534
- 49,769 - 49,769
49,767 49,767 - 99,534
127,735 248,839 - 376,574
49,767 49,767 - 99,534
- 49,769 - 49,769
49,767 49,767 - 99,534
28,201 49,767 - 77,968
- 49,769 - 49,769
- 127,735 - 248,835 - 376,570
4,930,861 4,520,513 - 9,451,374
4,930,861 4,520,513 - 9,451,374
4,930,861 4,520,513 - 9,451,374
15,124,905 51,576,600 31,974,649 34,726,856
2,556,500 7,650,600 4,624,999 5,582,101
2,556,500 3,025,600 - 5,582,100
 2,556,500 3,025,600 - 5,582,100
4,859,100 4,625,000 - 9,484,100
4,859,100 4,625,000 - 9,484,100
- 4,859,100 - 4,624,999 - 9,484,099
4,607,490 15,974,800 10,175,750 10,406,540
15,358,300 15,974,800 - 31,333,100
599,800 1,420,900 - 2,020,700
4,496,100 5,276,000 - 9,772,100
9,122,900 6,883,600 - 16,006,500
1,139,500 2,287,500 - 3,427,000
- 106,800 - 106,800
- 10,750,810 - 10,175,750 - 20,926,560
1,320,640 4,574,800 2,807,800 3,087,640
4,260,100 4,574,800 - 8,834,900
4,260,100 4,574,800 - 8,834,900
- 2,939,460 - 2,807,800 - 5,747,260
6,640,275 23,376,400 14,366,100 15,650,575
22,897,500 23,376,400 - 46,273,900
7,145,200 13,382,000 - 20,527,200
3,723,900 3,386,000 - 7,109,900
9,368,200 1,886,400 - 11,254,600
2,660,200 4,722,000 - 7,382,200
- 16,257,225 - 14,366,100 - 30,623,325
3,195,900 9,566,000 5,781,300 6,980,600
1,917,800 5,740,600 3,468,700 4,189,700
1,917,800 2,271,900 - 4,189,700
1,917,800 2,271,900 - 4,189,700
3,624,700 3,468,700 - 7,093,400
3,624,700 3,468,700 - 7,093,400
- 3,624,700 - 3,468,700 - 7,093,400
1,278,100 3,825,400 2,312,600 2,790,900
1,278,100 1,512,800 - 2,790,900
1,278,100 1,512,800 - 2,790,900
2,344,900 2,312,600 - 4,657,500
2,344,900 2,312,600 - 4,657,500
- 2,344,900 - 2,312,600 - 4,657,500
27,365,499 122,879,805 97,002,691 53,242,613
- 68,172,689 68,193,589 - 20,900
4,059,900 - - 4,059,900
4,059,900 - - 4,059,900
205,000 68,172,689 20,900 68,356,789
205,000 - - 205,000
- 9,300 - 9,300
- 65,543,966 - 65,543,966
- 488,600 - 488,600
 - 920,223 - 920,223
- 1,125,400 - 1,125,400
- 85,200 20,900 64,300
- 4,264,900 - 68,172,689 - 72,437,589
369,470 5,839,118 - 6,208,588
- 5,779,118 - 5,779,118
- 5,000 - 5,000
- 2,560,000 - 2,560,000
- 2,000 - 2,000
- 3,212,118 - 3,212,118
369,470 - - 369,470
369,470 - - 369,470
- 60,000 - 60,000
- 60,000 - 60,000
16,333,880 20,509,988 15,995,032 20,848,836
12,054,091 12,317,486 - 24,371,577
12,054,091 12,317,486 - 24,371,577
1,424,135 1,447,235 - 2,871,370
1,424,135 1,447,235 - 2,871,370
2,855,654 2,156,267 - 5,011,921
2,855,654 2,156,267 - 5,011,921
- 4,589,000 - 4,589,000
- 4,589,000 - 4,589,000
- - 15,995,032 - 15,995,032
- 358,000 - 358,000
- 358,000 - 358,000
- 358,000 - 358,000
2,757,816 18,800 - 2,776,616
- 18,800 - 18,800
- 18,800 - 18,800
2,757,816 - - 2,757,816
2,757,816 - - 2,757,816
2,592,430 1,898,297 - 4,490,727
- 192,860 - 192,860
- 167,260 - 167,260
- 25,600 - 25,600
2,592,430 1,705,437 - 4,297,867
2,592,430 1,705,437 - 4,297,867
1,419,126 8,741,956 2,270,000 7,891,082
1,419,126 7,879,162 - 9,298,288
284,326 150,326 - 434,652
- 1,254,660 - 1,254,660
- 2,090,000 - 2,090,000
1,134,800 1,228,000 - 2,362,800
- 2,976,176 - 2,976,176
 - 180,000 - 180,000
- 862,794 - 862,794
- 562,142 - 562,142
- 150,326 - 150,326
- 150,326 - 150,326
- - 2,270,000 - 2,270,000
3,892,777 3,892,777 - 7,785,554
753,373 753,373 - 1,506,746
74,570 74,570 - 149,140
678,803 678,803 - 1,357,606
1,567,382 1,567,382 - 3,134,764
1,567,382 1,567,382 - 3,134,764
1,572,022 1,572,022 - 3,144,044
1,572,022 1,572,022 - 3,144,044
- 39,950 - 39,950
- 39,950 - 39,950
- 39,950 - 39,950
- 13,408,230 10,544,070 2,864,160
- 12,649,230 - 12,649,230
- 237,500 - 237,500
- 252,660 - 252,660
- 2,611,500 - 2,611,500
- 9,547,570 - 9,547,570
- 759,000 10,544,070 - 9,785,070
77,510,107 238,328,065 - 315,838,172
69,285,645 216,071,871 - 285,357,516
69,285,645 216,071,871 - 285,357,516
69,285,645 216,071,871 - 285,357,516
69,285,645 216,071,871 - 285,357,516
7,845,409 17,854,409 - 25,699,818
2,377,191 4,757,863 - 7,135,054
4,757,863 4,757,863 - 9,515,726
4,757,863 4,757,863 - 9,515,726
- 2,380,672 - - - 2,380,672
112,053 224,270 - 336,323
224,270 224,270 - 448,540
224,270 224,270 - 448,540
- 112,217 - - - 112,217
38,583 77,222 - 115,805
77,222 77,222 - 154,444
77,222 77,222 - 154,444
- 38,639 - - - 38,639
3,790,106 7,626,068 - 11,416,174
7,557,556 7,626,068 - 15,183,624
7,557,556 7,626,068 - 15,183,624
- 3,767,450 - - - 3,767,450
1,441,891 2,912,756 - 4,354,647
2,912,756 2,912,756 - 5,825,512
2,912,756 2,912,756 - 5,825,512
- 1,470,865 - - - 1,470,865
85,585 167,998 - 253,583
167,998 167,998 - 335,996
167,998 167,998 - 335,996
- 82,413 - - - 82,413
- 2,088,232 - 2,088,232
2,088,232 2,088,232 - 4,176,464
2,088,232 2,088,232 - 4,176,464
- 2,088,232 - - - 2,088,232
379,053 4,401,785 - 4,780,838
379,053 743,242 - 1,122,295
743,242 743,242 - 1,486,484
484,209 - - 484,209
251,333 251,333 - 502,666
- 484,209 - 484,209
7,700 7,700 - 15,400
- 364,189 - - - 364,189
- 3,658,543 - 3,658,543
3,658,543 3,658,543 - 7,317,086
- 4,515,207 33,333 - - 4,481,874
8,173,750 3,625,210 - 11,798,960
- 3,658,543 - - - 3,658,543
70,717,893 2,473,229 - 73,191,122
10,697,680 2,457,928 - 13,155,608
10,697,680 1,194,786 - 11,892,466
10,697,680 1,194,786 - 11,892,466
10,697,680 1,194,786 - 11,892,466
- 1,263,142 - 1,263,142
- 1,263,142 - 1,263,142
- 1,263,142 - 1,263,142
3,437,699 15,300 - 3,452,999
3,437,699 15,300 - 3,452,999
2,302,549 15,300 - 2,317,849
42,524 - - 42,524
806,400 - - 806,400
220,000 - - 220,000
95,000 - - 95,000
15,200 - - 15,200
25 - - 25
199,040 15,300 - 214,340
97,900 - - 97,900
 16,600 - - 16,600
94,000 - - 94,000
715,860 - - 715,860
1,135,150 - - 1,135,150
81,401 - - 81,401
1,053,749 - - 1,053,749
21 1 - 22
13 1 - 14
13 - - 13
- 1 - 1
8 - - 8
8 - - 8
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492

254,075,839 446,941,387 - 701,017,226

254,075,839 446,941,387 - 701,017,226
254,075,839 446,941,387 - 701,017,226
50,372,532 131,512,232 - 181,884,764
50,372,532 131,512,232 - 181,884,764
37,680,752 60,946,957 - 98,627,709
37,680,752 60,946,957 - 98,627,709
14,197,536 23,460,696 - 37,658,232
14,197,536 23,460,696 - 37,658,232
51,259,822 31,545,704 - 82,805,526
51,259,822 31,545,704 - 82,805,526
4,410,648 344,075 - 4,754,723
4,410,648 344,075 - 4,754,723
28,156,313 53,614,876 - 81,771,189
28,156,313 53,614,876 - 81,771,189
8,480,096 15,162,566 - 23,642,662
8,480,096 15,162,566 - 23,642,662
933,099 8,937,973 - 9,871,072
933,099 8,937,973 - 9,871,072
5,016,743 66,702,531 - 71,719,274
5,016,743 66,702,531 - 71,719,274
31,463,723 33,198,285 - 64,662,008
31,463,723 33,198,285 - 64,662,008
18,792,107 18,086,734 - 36,878,841
18,792,107 18,086,734 - 36,878,841
3,312,468 3,428,758 - 6,741,226
3,312,468 3,428,758 - 6,741,226
 - 447,273,776 447,273,776 -
- 447,273,776 447,273,776 -
- 131,844,621 131,844,621 -
9,228,134 18,384,049 332,389 27,279,794
3,763,143 10,084,466 224,742 13,622,867
4,841,336 8,090,986 107,647 12,824,675
130,589 192,145 - 322,734
493,066 16,452 - 509,518
- 448,552 7,796,108 - 7,347,556
- 1,184,790 - 1,184,790
- 448,552 1,484,281 - 1,035,729
- 2,345,205 - 2,345,205
- 2,630,032 - 2,630,032
- 151,800 - 151,800
31,951,598 96,167,017 - 128,118,615
21,253,824 24,175,804 - 45,429,628
- 19,544,256 - 19,544,256
- 41,068,814 - 41,068,814
2,051,654 2,087,900 - 4,139,554
1,026,648 1,044,785 - 2,071,433
2,137,002 2,174,757 - 4,311,759
2,050,833 2,087,065 - 4,137,898
136,776 139,193 - 275,969
2,941,840 3,432,538 - 6,374,378
353,021 411,905 - 764,926
7,420,050 8,033,391 - 15,453,441
1,035,860 1,171,245 - 2,207,105
2,291,852 2,550,630 - 4,842,482
626,633 710,596 - 1,337,229
3,465,705 3,600,920 - 7,066,625
1,272,596 1,464,056 - 2,736,652
772,711 878,461 - 1,651,172
499,885 585,595 - 1,085,480
948,706 - - 948,706
426,576 - - 426,576
5,749 - - 5,749
1,979 - - 1,979
195,860 - - 195,860
72,621 - - 72,621
4,557 - - 4,557
241,364 - - 241,364
- 50,372,532 - 131,512,232 - 181,884,764
- 50,372,532 - 131,512,232 - 181,884,764
- 60,946,957 60,946,957 -
143,188 165,326 - 308,514
 1,140 - - 1,140
89,010 127,442 - 216,452
53,038 37,884 - 90,922
725,812 1,711,179 - 2,436,991
725,812 161,039 - 886,851
- 1,512,190 - 1,512,190
- 37,950 - 37,950
27,881,476 51,636,741 - 79,518,217
18,546,426 19,209,047 - 37,755,473
- 6,553,273 - 6,553,273
- 16,106,784 - 16,106,784
1,790,305 1,865,997 - 3,656,302
895,869 933,745 - 1,829,614
1,864,782 1,943,622 - 3,808,404
1,789,590 1,865,251 - 3,654,841
119,355 124,400 - 243,755
2,567,097 2,709,484 - 5,276,581
308,052 325,138 - 633,190
6,474,853 6,269,858 - 12,744,711
903,908 931,064 - 1,834,972
1,999,906 1,978,562 - 3,978,468
546,810 566,975 - 1,113,785
3,024,229 2,793,257 - 5,817,486
1,110,487 1,163,853 - 2,274,340
674,280 698,321 - 1,372,601
436,207 465,532 - 901,739
1,344,936 - - 1,344,936
14,359 - - 14,359
4,944 - - 4,944
489,222 - - 489,222
181,393 - - 181,393
11,381 - - 11,381
643,637 - - 643,637
- 37,680,752 - 60,946,957 - 98,627,709
- 37,680,752 - 60,946,957 - 98,627,709
- 23,460,696 23,460,696 -
1,097,322 1,855,022 - 2,952,344
- 58,712 - 58,712
313,487 288,913 - 602,400
783,835 1,507,397 - 2,291,232
74,853 1,093,976 - 1,168,829
74,853 74,096 - 148,949
- 981,930 - 981,930
- 37,950 - 37,950
9,616,908 16,738,848 - 26,355,756
 7,019,286 10,961,069 - 17,980,355
- 823,846 - 823,846
677,578 899,291 - 1,576,869
339,060 450,005 - 789,065
705,766 936,702 - 1,642,468
677,307 898,932 - 1,576,239
45,172 59,953 - 105,125
- 77,700 - 77,700
- 1,367,693 - 1,367,693
116,588 164,123 - 280,711
36,151 99,534 - 135,685
2,450,545 3,178,550 - 5,629,095
342,103 475,400 - 817,503
756,907 1,001,750 - 1,758,657
206,951 287,100 - 494,051
1,144,584 1,414,300 - 2,558,884
420,286 594,300 - 1,014,586
255,195 356,500 - 611,695
165,091 237,800 - 402,891
537,622 - - 537,622
101,897 - - 101,897
4,803 - - 4,803
1,654 - - 1,654
163,647 - - 163,647
60,677 - - 60,677
3,807 - - 3,807
201,137 - - 201,137
- 14,197,536 - 23,460,696 - 37,658,232
- 14,197,536 - 23,460,696 - 37,658,232
- 31,545,704 31,545,704 -
29,254 2,771,755 - 2,801,009
- 1,971,919 - 1,971,919
29,254 416,434 - 445,688
- 170,625 - 170,625
- 212,777 - 212,777
186,024 3,143,790 - 3,329,814
- 33,100 - 33,100
186,024 206,415 - 392,439
- 814,275 - 814,275
- 2,090,000 - 2,090,000
40,046,207 20,896,597 - 60,942,804
26,625,433 13,613,368 - 40,238,801
- 419,483 - 419,483
2,570,180 1,300,614 - 3,870,794
1,286,118 650,827 - 1,936,945
 2,677,101 1,354,720 - 4,031,821
2,569,153 1,300,094 - 3,869,247
171,346 86,708 - 258,054
3,685,352 1,893,764 - 5,579,116
442,243 227,252 - 669,495
19,281 49,767 - 69,048
9,295,362 4,103,442 - 13,398,804
1,297,659 503,936 - 1,801,595
2,871,085 1,365,734 - 4,236,819
785,005 305,555 - 1,090,560
4,341,613 1,928,217 - 6,269,830
1,594,228 630,120 - 2,224,348
968,004 377,952 - 1,345,956
626,224 252,168 - 878,392
108,747 - - 108,747
26,622 - - 26,622
1,670 - - 1,670
80,455 - - 80,455
- 51,259,822 - 31,545,704 - 82,805,526
- 51,259,822 - 31,545,704 - 82,805,526
- 344,075 344,075 -
112,500 - - 112,500
112,500 - - 112,500
- 344,075 - 344,075
- 344,075 - 344,075
3,356,656 - - 3,356,656
2,232,808 - - 2,232,808
215,535 - - 215,535
107,853 - - 107,853
224,502 - - 224,502
215,449 - - 215,449
14,369 - - 14,369
309,054 - - 309,054
37,086 - - 37,086
779,508 - - 779,508
108,821 - - 108,821
240,769 - - 240,769
65,831 - - 65,831
364,087 - - 364,087
133,692 - - 133,692
81,177 - - 81,177
52,515 - - 52,515
28,292 - - 28,292
26,622 - - 26,622
1,670 - - 1,670
- 4,410,648 - 344,075 - 4,754,723
- 4,410,648 - 344,075 - 4,754,723
- 53,614,876 53,614,876 -
9,904,177 7,424,637 - 17,328,814
5,154,025 3,957,072 - 9,111,097
4,750,152 3,467,565 - 8,217,717
47,530 10,214,078 - 10,261,608
- 837,033 - 837,033
47,530 118,131 - 165,661
- 3,232,622 - 3,232,622
- 5,950,392 - 5,950,392
- 75,900 - 75,900
12,047,686 30,355,484 - 42,403,170
7,367,699 15,315,984 - 22,683,683
- 3,649,221 - 3,649,221
- 4,462,486 - 4,462,486
711,212 1,290,069 - 2,001,281
355,891 645,550 - 1,001,441
740,798 1,343,736 - 2,084,534
710,927 1,289,553 - 2,000,480
47,415 86,005 - 133,420
1,991,368 2,029,357 - 4,020,725
122,376 243,523 - 365,899
2,572,181 4,740,718 - 7,312,899
359,084 704,011 - 1,063,095
794,477 1,495,958 - 2,290,435
217,223 428,804 - 646,027
1,201,397 2,111,945 - 3,313,342
441,148 879,959 - 1,321,107
267,862 527,991 - 795,853
173,286 351,968 - 525,254
3,143,591 - - 3,143,591
586,509 - - 586,509
27,646 - - 27,646
9,519 - - 9,519
941,934 - - 941,934
349,249 - - 349,249
21,914 - - 21,914
1,206,820 - - 1,206,820
- 28,156,313 - 53,614,876 - 81,771,189
- 28,156,313 - 53,614,876 - 81,771,189
- 15,162,566 15,162,566 -
- 3,691,623 - 3,691,623
- 2,411,077 - 2,411,077
- 1,204,646 - 1,204,646
 - 75,900 - 75,900
4,607,755 9,331,041 - 13,938,796
3,065,023 5,942,646 - 9,007,669
- 757,262 - 757,262
295,871 489,512 - 785,383
148,053 244,952 - 393,005
308,178 509,876 - 818,054
295,752 489,316 - 785,068
19,725 32,634 - 52,359
424,244 772,181 - 1,196,425
50,909 92,662 - 143,571
1,070,045 1,804,790 - 2,874,835
149,381 268,043 - 417,424
330,508 569,516 - 900,024
90,367 163,270 - 253,637
499,789 803,961 - 1,303,750
183,523 335,112 - 518,635
111,434 201,075 - 312,509
72,089 134,037 - 206,126
2,618,773 - - 2,618,773
488,490 - - 488,490
23,026 - - 23,026
7,928 - - 7,928
784,515 - - 784,515
290,882 - - 290,882
18,251 - - 18,251
1,005,681 - - 1,005,681
- 8,480,096 - 15,162,566 - 23,642,662
- 8,480,096 - 15,162,566 - 23,642,662
- 8,937,973 8,937,973 -
- 3,403,291 - 3,403,291
- 3,023,791 - 3,023,791
- 379,500 - 379,500
- 4,512,782 - 4,512,782
- 3,013,836 - 3,013,836
- 185,898 - 185,898
- 248,333 - 248,333
- 124,266 - 124,266
- 258,664 - 258,664
- 248,234 - 248,234
- 16,556 - 16,556
- 372,317 - 372,317
- 44,678 - 44,678
- 861,900 - 861,900
- 128,000 - 128,000
 - 272,000 - 272,000
- 77,900 - 77,900
- 384,000 - 384,000
- 160,000 - 160,000
- 96,000 - 96,000
- 64,000 - 64,000
933,099 - - 933,099
174,910 - - 174,910
8,245 - - 8,245
2,839 - - 2,839
280,905 - - 280,905
104,154 - - 104,154
362,046 - - 362,046
- 933,099 - 8,937,973 - 9,871,072
- 933,099 - 8,937,973 - 9,871,072
- 66,702,531 66,702,531 -
223,313 - - 223,313
88,430 - - 88,430
134,883 - - 134,883
4,300,364 66,702,531 - 71,002,895
4,264,900 66,117,766 - 70,382,666
35,464 - - 35,464
- 584,765 - 584,765
493,066 - - 493,066
89,416 - - 89,416
4,215 - - 4,215
1,451 - - 1,451
143,602 - - 143,602
53,245 - - 53,245
201,137 - - 201,137
- 5,016,743 - 66,702,531 - 71,719,274
- 5,016,743 - 66,702,531 - 71,719,274
- 33,198,285 33,198,285 -
19,675,559 22,507,783 - 42,183,342
18,568,832 21,843,755 - 40,412,587
1,106,727 664,028 - 1,770,755
125,876 345,176 - 471,052
39,376 74,675 - 114,051
- 270,501 - 270,501
86,500 - - 86,500
9,090,471 8,498,926 - 17,589,397
5,947,094 5,789,681 - 11,736,775
574,079 469,504 - 1,043,583
287,269 234,940 - 522,209
597,961 489,036 - 1,086,997
 573,849 469,316 - 1,043,165
38,271 31,300 - 69,571
77,700 155,400 - 233,100
823,165 678,763 - 1,501,928
98,780 81,452 - 180,232
72,303 99,534 - 171,837
2,076,224 1,556,900 - 3,633,124
289,847 231,600 - 521,447
641,289 492,000 - 1,133,289
175,339 138,600 - 313,939
969,749 694,700 - 1,664,449
356,088 289,500 - 645,588
216,215 173,700 - 389,915
139,873 115,800 - 255,673
139,505 - - 139,505
34,813 - - 34,813
1,641 - - 1,641
565 - - 565
20,730 - - 20,730
1,301 - - 1,301
80,455 - - 80,455
- 31,463,723 - 33,198,285 - 64,662,008
- 31,463,723 - 33,198,285 - 64,662,008
- 18,086,734 18,086,734 -
2,384,954 - - 2,384,954
1,952,635 - - 1,952,635
238,936 - - 238,936
6,935 - - 6,935
186,448 - - 186,448
215,150 641,942 - 857,092
215,150 164,392 - 379,542
- 477,550 - 477,550
11,487,973 16,373,792 - 27,861,765
7,641,667 2,980,000 - 10,621,667
- 3,417,712 - 3,417,712
- 8,646,066 - 8,646,066
737,659 248,334 - 985,993
369,125 124,266 - 493,391
768,344 258,664 - 1,027,008
737,363 248,234 - 985,597
49,176 16,556 - 65,732
1,057,714 387,464 - 1,445,178
126,925 46,496 - 173,421
2,667,826 903,400 - 3,571,226
372,437 134,200 - 506,637
 824,017 285,000 - 1,109,017
225,301 81,800 - 307,101
1,246,071 402,400 - 1,648,471
457,553 167,600 - 625,153
277,823 100,600 - 378,423
179,730 67,000 - 246,730
1,578,651 - - 1,578,651
478,061 - - 478,061
22,533 - - 22,533
7,760 - - 7,760
767,765 - - 767,765
284,670 - - 284,670
17,862 - - 17,862
- 18,792,107 - 18,086,734 - 36,878,841
- 18,792,107 - 18,086,734 - 36,878,841
- 3,428,758 3,428,758 -
1,224,236 180,000 - 1,404,236
714,118 - - 714,118
- 180,000 - 180,000
510,118 - - 510,118
- 2,630,258 - 2,630,258
- 1,490,000 - 1,490,000
- 447,000 - 447,000
- 124,167 - 124,167
- 62,133 - 62,133
- 129,332 - 129,332
- 124,117 - 124,117
- 8,278 - 8,278
- 218,956 - 218,956
- 26,275 - 26,275
- 521,700 - 521,700
- 77,500 - 77,500
- 164,600 - 164,600
- 47,200 - 47,200
- 232,400 - 232,400
- 96,800 - 96,800
- 58,100 - 58,100
- 38,700 - 38,700
2,088,232 - - 2,088,232
2,088,232 - - 2,088,232
- 3,312,468 - 3,428,758 - 6,741,226
- 3,312,468 - 3,428,758 - 6,741,226

- 2,152,996 2,152,996 -
17,430,026 1,525,236 627,760 18,327,502
 1,178,577 1,525,236 627,760 2,076,053
- 85,048 - - - 85,048
- 85,048 - - - 85,048
- 85,048 - - - 85,048
1,110,000 253,600 253,600 1,110,000
1,110,000 253,600 253,600 1,110,000
- 220,000 - - - 220,000
1,330,000 253,600 253,600 1,330,000
- 242,500 - - - 242,500
- 242,500 - - - 242,500
- 242,500 - - - 242,500
74,500 - - 74,500
74,500 - - 74,500
74,500 - - 74,500
242,500 750,516 - 993,016
242,500 750,516 - 993,016
- 389,316 - 389,316
242,500 361,200 - 603,700
79,125 454,620 307,660 226,085
79,125 454,620 307,660 226,085
- 48,500 - 48,500
30,625 34,600 - 65,225
- 15,300 15,300 -
- 66,320 63,760 2,560
- 14,300 14,300 -
- 214,300 214,300 -
48,500 61,300 - 109,800
- 66,500 66,500 -
- 66,500 66,500 -
- 66,500 66,500 -
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
- 17,430,026 627,760 1,525,236 - 18,327,502
- 17,430,026 627,760 1,525,236 - 18,327,502
- 1,178,577 627,760 1,525,236 - 2,076,053
- 1,178,577 627,760 1,525,236 - 2,076,053
- - 389,316 - 389,316
85,048 - - 85,048
- - 361,200 - 361,200
220,000 - - 220,000
2,000 - - 2,000
- 1,330,000 253,600 253,600 - 1,330,000
- - 48,500 - 48,500
- 30,625 - 34,600 - 65,225
- 2,000 15,300 15,300 - 2,000
46,800 63,760 66,320 44,240
- 66,500 66,500 -
- 14,300 14,300 -
- 46,800 - - - 46,800
- 214,300 214,300 -
- 48,500 - 61,300 - 109,800
- 74,500 - - - 74,500
- 16,251,449 - - - 16,251,449
- 16,251,449 - - - 16,251,449
- 16,251,449 - - - 16,251,449

- 958,847 958,847 -
- 3,006,885,473 958,847 - - 3,005,926,627
- 2,904,225,835 - - - 2,904,225,835
- 2,904,225,835 - - - 2,904,225,835
- 2,904,225,835 - - - 2,904,225,835
- 496,800,000 - - - 496,800,000
- 1,031,625,000 - - - 1,031,625,000
- 349,680,000 - - - 349,680,000
- 308,000,000 - - - 308,000,000
- 85,895,835 - - - 85,895,835
- 308,000,000 - - - 308,000,000
- 324,225,000 - - - 324,225,000
- 102,659,638 958,847 - - 101,700,792
- 102,659,638 958,847 - - 101,700,792
- 102,659,638 958,847 - - 101,700,792
- 58,879,915 9,991 - - 58,869,924
- 15,519,016 144,948 - - 15,374,068
- 16,644,578 155,461 - - 16,489,117
- 46,533,142 435,863 - - 46,097,279
1,594,398 132,867 - 1,727,264
1,036,307 79,716 - 1,116,022
32,286,310 - - 32,286,310
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 3,243,488 - - - 3,243,488
366,808 - - 366,808
3,009,762,153 - 958,847 3,008,803,307
3,009,762,153 - 958,847 3,008,803,307
2,904,225,835 - - 2,904,225,835
308,000,000 - - 308,000,000
 308,000,000 - - 308,000,000
2,596,225,835 - - 2,596,225,835
496,800,000 - - 496,800,000
1,031,625,000 - - 1,031,625,000
349,680,000 - - 349,680,000
308,000,000 - - 308,000,000
85,895,835 - - 85,895,835
324,225,000 - - 324,225,000
105,536,318 - 958,847 104,577,472
105,536,318 - 958,847 104,577,472
1,059,749 - 9,991 1,049,758
15,529,008 - 144,948 15,384,059
16,644,578 - 155,461 16,489,117
46,533,142 - 435,863 46,097,279
14,358,320 - 132,867 14,225,453
8,534,841 - 79,716 8,455,126
2,876,680 - - 2,876,680
 E.S.E HOSP.FRANCISCO LUIS JIMENEZ MARTINEZ
** Balance de Comprobaci  sin Terceros **
MARZO DE 2016 (MES CERRADO)
Pag. 1 MiＳcoles, Dic.13/2017 09:02:01AM XENCO:12-401 Preconfigurado:0-02
-
----------------- ---------------------------------------- -----------------
C｢digo Cuenta Nombre Cuenta Tercero -
----------------- ---------------------------------------- -----------------

1 ACTIVOS
11 EFECTIVO
1105 CAJA
110501 CAJA PRINCIPAL
11050101 CAJA PRINCIPAL
110502 CAJAS MENORES
11050201 CAJA MENOR
1110 DEPOSITOS EN INSTITUCIONES FINANCIERAS
111005 CUENTA COORIENTE
11100504 BCO BOGOTA CTE. CTA 128048576
11100505 BANCOLOMBIA CTA. CTE. 64532365570
11100506 BANCOLOMBIA CTA CTE 83191373322 CONV. AP
111006 CUENTA DE AHORROS
11100604 BANCOLOMBIA AHORRO 64532364866
11100605 BANCOLOMBIA AHORROS CTA. 645328431-10 BI
11100607 BANCOLOMBIA DONACIONES PRO-HOSPITAL 831-
11100608 BANCOLOMBIA N. 8319652379-3 CONVENIO T
11100609 BANCOLOMBIA CONVENIO ICBF CTA 831377723
1120 FONDOS EN TRANSITO
112006 CUENTA DE AHORRO
11200601 BANCO AGRARIO Nｺ 051479196001 FONDO EN T
12 INVERSIONES E INSTRUMENTOS DERIVADOS
1207 INVERSIONES PATRIMONIALES EN ENTIDADES N
120750 ENTIDADES DEL SECTOR SOLIDARIO
12075001 INV. EN ENTIDADES DEL SECTOR SOLIDARIO
14 DEUDORES
1409 SERVICIOS DE SALUD
140901 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14090101 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14090101 EPS SURA SUBSIDIADA 800,088,702 2
14090101 SALUD TOTAL EPS-S S.A 800,130,907 4
14090101 CAFESALUD EPS 800,140,949 6
14090101 EPS SANITAS 800,251,440 6
14090101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14090101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14090101 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
14090101 EPS FAMISANAR 830,003,564 7
14090101 CRUZ BLANCA EPS 830,009,783 0
14090101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14090101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14090101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140903 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR
14090301 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR
14090301 EPS SURA SUBSIDIADA 800,088,702 2
14090301 SALUD TOTAL EPS-S S.A 800,130,907 4
14090301 CAFESALUD EPS 800,140,949 6
14090301 COOSALUD ESS 800,249,241 0
14090301 COMPARTA ARS 804,002,105 0
14090301 COOMEVA EPS SUBSIDIADA 805,000,427 1
14090301 MUTUAL SER 806,008,394 7
14090301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
14090301 MANEXKA EPS INDIGENA 812,002,376 9
14090301 EMSSANAR ESS 814,000,337 1
14090301 ASMET SALUD EPS 817,000,248 3
14090301 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14090301 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14090301 EPS FAMISANAR 830,003,564 7
14090301 SALUD VIDA EPS 830,074,184 5
14090301 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
14090301 CAJACOPI EPS S 890,102,044 1
14090301 COMFACOR EPS-S 891,080,005 1
14090301 COMFAMILIAR COMFACHOCO 891,600,091 8
14090301 CAPRECOM SUBSIDIADO 899,999,026 0
14090301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14090301 CAPITAL SALUD EPS-S 900,298,372 9
14090301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140907 SERVICIOS DE SALUD PARTICULARES
14090701 SERVICIOS DE SALUD PARTICULARES
14090701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14090701 BANANERA ZULEMAR LTDA 800,137,696 7
14090701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14090701 SINTRAINAGRO CAREPA 860,050,143 9
14090701 COHAN 890,985,122 6
14090701 SINTRACORP 900,489,716 9
14090701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
140909 SERVICIOS DE SALUD IPS. PUBLICAS FACTURA
14090901 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC
14090901 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
140910 SERVICIOS DE SALUD - ENTIDADES CON REGIM
14091001 SERVICIOS DE SALUD ENTIDADES CON REGIMEN
14091001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14091001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14091001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
140911 ATENCIﾓN CON CARGO AL SUBSIDIO A LA OFER
14091103 VINCULADOS OTROS MUNICIPIOS
14091103 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2
14091103 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
14091103 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
14091103 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14091103 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
14091103 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
14091103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14091103 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14091103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14091103 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14091103 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14091105 OTROS CONVENIOS ALCALDIA MUNICIPAL
14091105 MUNICIPIO DE CAREPA 890,985,316 8
140912 RIESGOS PROFECIONALES -ARP FACTURACION P
14091201 RIESGOS PROFESIONALES -ARP FACTURACION P
14091201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14091201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
14091201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14091201 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14091201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14091201 SEGUROS BOLIVAR 860,002,503 2
14091201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14091201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
14091201 SEGUROS LA EQUIDAD 860,028,415 5
140914 ATENCIﾓN ACCIDENTES DE TRANSITO SOAT - C
14091401 ATENCION ACCIDENTES DE TRANSITO SOAT COM
14091401 SEGUROS COLPATRIA 860,002,184 6
14091401 SEGUROS LA PREVISORA S.A. 860,002,400 2
14091401 QBE SEGUROS S.A 860,002,534 0
14091401 SEGUROS DEL ESTADO 860,009,578 6
14091401 MUNDIAL DE SEGUROS 860,037,013 6
14091401 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
14091401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14091401 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
140918 ATENCION CON CARGO A RECURSOS DE ACCIONE
14091801 ATENCION CON CARGO A RECURSOS DE ACCIONE
14091801 MUNICIPIO DE CAREPA 890,985,316 8
140920 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR
14092001 PLAN OBLIGATORIO DE SALUD POS- FACTURACI
14092001 EPS SURA SUBSIDIADA 800,088,702 2
14092001 SALUD TOTAL EPS-S S.A 800,130,907 4
14092001 CAFESALUD EPS 800,140,949 6
14092001 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14092001 COOMEVA EPS SUBSIDIADA 805,000,427 1
14092001 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14092001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
14092001 EPS FAMISANAR 830,003,564 7
14092001 CRUZ BLANCA EPS 830,009,783 0
14092001 SALUD VIDA EPS 830,074,184 5
14092001 COMPENSAR 860,066,942 7
14092001 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14092001 GOLDEN GROUP S.A. EPS 900,074,992 3
14092001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14092001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140921 PLAN SUBSIDIADO DE SALUD POS- EPS FACT
14092101 PLAN SUBSIDIADO DE SALUD POS- FACTURACI
14092101 EPS SURA SUBSIDIADA 800,088,702 2
14092101 SALUD TOTAL EPS-S S.A 800,130,907 4
14092101 CAFESALUD EPS 800,140,949 6
14092101 COOSALUD ESS 800,249,241 0
14092101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14092101 COMPARTA ARS 804,002,105 0
14092101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14092101 MUTUAL SER 806,008,394 7
14092101 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
14092101 MANEXKA EPS INDIGENA 812,002,376 9
14092101 EMSSANAR ESS 814,000,337 1
14092101 ASMET SALUD EPS 817,000,248 3
14092101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14092101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14092101 EPS FAMISANAR 830,003,564 7
14092101 SALUD VIDA EPS 830,074,184 5
14092101 CAJACOPI EPS S 890,102,044 1
14092101 COMFAMILIAR CARTAGENA 890,480,110 1
14092101 COMFACOR EPS-S 891,080,005 1
14092101 COMFAMILIAR COMFACHOCO 891,600,091 8
14092101 CAPRECOM SUBSIDIADO 899,999,026 0
14092101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14092101 CAPITAL SALUD EPS-S 900,298,372 9
14092101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
140922 SERVICIOS DE SALUD IPS PRIVADAS FACTURAC
14092201 SERCICIOS DE SALUD IPS PRIVADAS FACTURAC
14092201 BANANERA ZULEMAR LTDA 800,137,696 7
14092201 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14092201 SINTRAINAGRO CAREPA 860,050,143 9
14092201 FUNDACION SOMA 900,124,689 1
140925 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC
14092501 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC
14092501 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7
140926 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP
14092601 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP
14092601 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14092601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14092601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
14092601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
140927 ATENCION CON CARGO AL SUBSIDIO A LA OFER
14092701 ATENCION CON CARGO AL SUBSIDIO A LA OFER
14092701 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6
14092701 SECRETARIA DE SALUD- GOBERNACION ATLANTI 890,102,006 1
14092701 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
14092701 SECRETARIA DE SALUD - ALCALDIA DE CUCUTA 890,501,432
14092701 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14092701 MUNICIPIO DE DABEIBA 890,980,094 5
14092701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
14092701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14092701 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14092701 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5
14092701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
14092701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14092701 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14092701 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14092701 SECRETARIA DE SALUD DE SUCRE 892,280,021 1
14092701 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9
14092701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0
140928 RIESGOS PROFESIONALES ARP FACTURACION RA
14092801 RIESGOS PROFESIONALES ARP FACTURACION RA
14092801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14092801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
14092801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14092801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14092801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14092801 SEGUROS BOLIVAR 860,002,503 2
14092801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14092801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
14092801 SEGUROS LA EQUIDAD 860,028,415 5
140929 ATENCION ACCIDENTES TRANSITO SOAT COMP S
14092901 ATENCION ACCIDENTES TRANSITO SOAT COMP S
14092901 SEGUROS COLPATRIA 860,002,184 6
14092901 SEGUROS LA PREVISORA S.A. 860,002,400 2
14092901 QBE SEGUROS S.A 860,002,534 0
14092901 SEGUROS DEL ESTADO 860,009,578 6
14092901 MUNDIAL DE SEGUROS 860,037,013 6
14092901 LIBERTY SEGUROS S.A 860,039,988 0
14092901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
14092901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14092901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
140932 ATENCION CON CARGO A RECURSOS DE ACCIONE
14093201 ATENCION CON CARGO A RECURSOS DE ACCIONE
14093201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
1413 TRANSFERENCIAS POR COBRAR
141314 OTRAS TRAFERENCIAS
14131402 PROGRAMA SANEAMIENTO FISCAL
14131402 MUNICIPIO DE CAREPA 890,985,316 8
1420 AVANCES Y ANTICIPOS ENTREGADOS
142012 ANTICIPO PARA ADQUICICIﾓN DE VIENES Y SE
14201201 AVANCES PARA ADQISICION DE B. Y SERV.
14201201 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
14201201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
1422 ANTICIPOS O SALDOS A FAVOR POR IMPUESTOS
142202 RETENCION EN LA FUENTE
14220201 RETENCION EN LA FUENTE
14220201 MOSQUERA AYALA MEDARDO 71,943,397
14220201 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
142210 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT
14221001 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT
14221001 DIAN 800,197,584 7
1424 RECUERSOS ENTREGADOS EN ADMINISTRACION
142402 EN ADMINISTRACION
14240201 RECURSOS ENTREGADOS EN ADMINISTRACION
14240201 MUNICIPIO DE CAREPA 890,985,316 8
1425 DEPﾓSITOS ENTREGADOS EN GARANTﾍA
142503 DEPﾓSITOS JUDICIALES
14250302 EMBARGOS BANCOLOMBIA
14250302 BANCOLOMBIA 890,903,938 8
1470 OTROS DEUDORES
147012 CREDITOS A EMPLEADOS
14701201 BIENESTAR SOCIAL
14701201 CUADROS POSADA LEONEL ALCIDES 71,252,584
14701203 DEUDAS DE EMPLEADOS A LA ESE
14701203 PARRA CANO MARGARITA MARIA 32,557,181
14701203 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
14701203 RIVAS CARREAZO LUZ MILA 39,302,019
14701203 SANCHEZ SALGADO ORFA DOLY 39,308,128
14701203 VALOYES ROBLEDO ELIZABETH 39,403,420
14701203 BLANQUISET ARBOLEDA YINIS 39,414,617
14701203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
14701203 LORA TORRES ELBA MARGARITA 43,018,294
14701203 CASTRILLON QUIROZ MARIA DEICI 43,141,365
14701203 COSSIO HEREDIA NOHELIA 43,776,931
14701203 POLO RAMOS JULIANA 50,919,395
14701203 MERCADO MENDOZA LILIANA MARIA 50,922,619
14701203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
14701203 RESTAN AYALA KEVING ALEXANDER 84,034,619
14701203 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
14701203 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
14701203 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7
14701203 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7
14701203 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
14701203 ORTEGA LOPEZ LINA MARIA 1,040,357,669
14701203 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
14701203 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
14701203 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6
147064 PAGO POR CUENTA DE TERCEROS
14706401 PAGO POR CUENTA DE TERCEROS
14706401 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
14706401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
147090 OTROS DEUDORES
14709001 OTROS DEUDORES
14709001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
1475 DEUDA DE DIFICIL RECAUDO
147511 SERVICIOS DE SALUD
14751101 DEUDAS DE DIFICIL RECAUDOS X SER DE SALU
14751101 ROMERO OCHOA ERIKA MARIELA 43,970,480 1
14751101 MEZA LARGO MILER 71,242,252
14751101 SECRETARIA DE SALUD DE MONTELIBANO 80,009,673 5
14751101 FUNDACION MEDICO PREVENTIVA 800,050,068 6
14751101 ESE HOSPITAL TOBIAS PUERTA 800,065,395 5
14751101 ALCALDIA MUNICIPAL DE SAN ANDRES DE SOTA 800,075,231 9
14751101 AGROPECUARIA CUERNAVACA 800,076,193 1
14751101 EPS SURA SUBSIDIADA 800,088,702 2
14751101 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7
14751101 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
14751101 SECRETARIA DE SALUD LORICA 800,096,758 8
14751101 ALCALDIA DE TIERRALTA 800,096,807 0
14751101 SECRETARIA SALUD CERRITO VALLE DEL CAUCA 800,100,533 5
14751101 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6
14751101 CLINICA CHINITA S.A. 800,123,572 1
14751101 SALUD TOTAL EPS-S S.A 800,130,907 4
14751101 ESE HOSPITAL LA MISERICORDIA NECHI 800,138,011 7
14751101 CAFESALUD EPS 800,140,949 6
14751101 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
14751101 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
14751101 E.S.E HOSPITAL SAN BARTOLOME DE MURINDO 800,165,050 9
14751101 AGROPECUARIA SIBONEY LTDA 800,166,844 4
14751101 COOSALUR IPS S.A. 800,167,363 8
14751101 EMPRESA SOCIAL DEL ESTADO BELLO SALUD 800,174,995 1
14751101 ESE HOSPITAL DE LORICA 800,204,157 6
14751101 COLMENA RIESGOS PROFESIONALES 800,226,175 3
14751101 COOSALUD ESS 800,249,241 0
14751101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
14751101 EPS SANITAS 800,251,440 6
14751101 SOLSALUD E.P.S. 804,001,273 5
14751101 COMPARTA ARS 804,002,105 0
14751101 COOMEVA EPS SUBSIDIADA 805,000,427 1
14751101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
14751101 SALUD COLOMBIA EPS S.A 805,021,984 2
14751101 MUTUAL SER 806,008,394 7
14751101 ESE ATRATO MEDIO ANTIOQUE･O 811,020,943 8
14751101 E.S.E. HOSPITAL NUEVO HORIZONTE 811,032,722 9
14751101 SALUD DARIEN I.P.S. 811,045,925 3
14751101 E.S.E. HOSPITAL SAGRADO CORAZON 812,000,300 0
14751101 ESE HOSPITAL SAN JOSE DE TIERRAALTA 812,000,317 5
14751101 ESE HOSPITAL PUERTO ESCONDIDO CORDOBA 812,001,846 4
14751101 MANEXKA EPS INDIGENA 812,002,376 9
14751101 ARS SALUD CONDOR S.A 814,000,608 0
14751101 ASMET SALUD EPS 817,000,248 3
14751101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
14751101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
14751101 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
14751101 CRUZ BLANCA EPS 830,009,783 0
14751101 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
14751101 SALUD VIDA EPS 830,074,184 5
14751101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
14751101 MALLAMAS EPS S 837,000,084 5
14751101 SELVASALUD EPS S.A 846,000,244 1
14751101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
14751101 SEGUROS COLPATRIA 860,002,184 6
14751101 SEGUROS LA PREVISORA S.A. 860,002,400 2
14751101 SURAMERICANA DE SEGUROS 860,002,527 9
14751101 QBE SEGUROS S.A 860,002,534 0
14751101 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
14751101 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4
14751101 SEGUROS DEL ESTADO 860,009,578 6
14751101 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
14751101 I.S.S CAREPA 860,013,816 1
14751101 COLSEGUROS S.A. 860,026,182 5
14751101 SEGUROS LA EQUIDAD 860,028,415 5
14751101 MUNDIAL DE SEGUROS 860,037,013 6
14751101 LIBERTY SEGUROS S.A 860,039,988 0
14751101 SINTRAINAGRO CAREPA 860,050,143 9
14751101 SALUD COLPATRIA EPS 860,512,237 6
14751101 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
14751101 CAJACOPI EPS S 890,102,044 1
14751101 SECRETARIA DE SALUD DE MAICAO GUAJIRA 892,120,020 9
14751101 SECRETARIA DEPARTAMENTAL DE SALUD DEL VA 890,399,029 5
14751101 COMFAMILIAR CARTAGENA 890,480,110 1
14751101 COMFANORTE 890,500,516 3
14751101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
14751101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
14751101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
14751101 MUNICIPIO DE CHIGORODO 890,900,998 6
14751101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
14751101 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
14751101 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8
14751101 MUNICIPIO DE ENVIGADO ANT. 890,907,106 5
14751101 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
14751101 AGROPECUARIA TAIWAN S.A 890,919,348 2
14751101 C.I MAPANA S.A 890,939,910 8
14751101 MUNICIPIO DE DABEIBA 890,980,094 5
14751101 E.S.E HOSPITAL SAN RAFAEL DE JERICO 890,980,765 9
14751101 E.S.E HOSPITAL SAN CARLOS 890,980,784 9
14751101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
14751101 ALCALDIA MUNICIPAL TURBO 890,981,138 5
14751101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
14751101 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561
14751101 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0
14751101 ESE. HOSPITAL SAN FRANCISCO DE ASIS 890,983,675 8
14751101 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
14751101 MUNICIPIO DE NECOCLI 890,983,873 1
14751101 ALCALDIA MUNICIAL DE OLAYA 890,984,161 9
14751101 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6
14751101 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7
14751101 COHAN 890,985,122 6
14751101 MUNICIPIO DE CAREPA 890,985,316 8
14751101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
14751101 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4
14751101 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
14751101 COMFACOR EPS-S 891,080,005 1
14751101 DLS QUINCHIA RISARALDA 891,480,032 7
14751101 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
14751101 ALCALDIA MUNICIPAL DE UNGUIA CHOCO 891,680,196 4
14751101 ESE HOSPITAL DEPATAMENTAL SAN ANTONIO RO 891,900,343 6
14751101 DIRECCION LOCAL DE SALUD DE RIOHACHA 892,115,003 3
14751101 SECRETARIA DE SALUD DE SUCRE 892,280,021 1
14751101 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9
14751101 GOLDEN GROUP S.A. EPS 900,074,992 3
14751101 MULTIMEDICAS SALUD CON CALIDAD EPS S.A 900,112,778 7
14751101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
14751101 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
14751101 CAPITAL SALUD EPS-S 900,298,372 9
14751101 AGROINDUSTRIAS BELLAVISTA SAS 900,449,807 1
14751101 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
14751101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
14751101 FIDUFOSYGA 930,031,511
1480 PROVISION PARA DEUDORES (CR)
148014 SERVICIOS DE SALUD
14801401 SERVICIOS DE SALUD DIFICIL RECAUDO 100%
15 INVENTARIOS
1518 MATERIALES PARA LA PRESTACION DE SERVICI
151801 MEDICAMENTOS
15180101 MEDICAMENTOS
151802 MATERIAL MEDICO QUIRURGICO
15180201 MATERIAL MEDICO QUIRURGICO
151803 MATERIAL REACTIVO Y DE LABORATORIO
15180301 MATERIAL DE LABORATORIO
151804 MATERIALES ODONTOLOGICOS
15180401 MATERIAL ODONTOLOGICO
16 PROPIEDAD , PLANTA Y EQUUIPO
1605 TERRENOS
160501 URBANOS
16050101 TERRENOS URBANOS
160502 RURALES
16050201 CENTRO SALUD PIEDRAS BLANCAS
16050202 CENTRO DE SALUD ZUNGO EMBARCADERO
16050203 CENTRO DE SALUD EL ENCANTO
1635 BIENES MUEBLES EN BODEGA
163503 MUEBLES, ENCERES Y EQUIPOS DE OFICINA
16350301 MUEBLES, ENCERES Y EQUIPOS DE OFICINA
163590 OTROS BIENES MUEBLES EN BODEGA
16359001 OTROS BIENES MUEBLES EN BODEGA
1640 EDIFICACIONES
164001 EDIFICI0S Y CASAS
16400111 PUESTO DE SALUD EL ENCANTO
164010 CLINICAS Y HOSPITALES
16401001 EDIFICIOS Y CASAS SEDE OPERATIVA
16401002 CENTRO DE SALUD PIEDRAS BLANCAS
16401003 SEDE ADMINISTRATIVA
16401004 SEDE DEPOSITOS DE DESECHOS HOSPITALARIOS
16401005 SEDE TALLER MANTENIMIENTO HOSPITALARIO
16401006 SEDE AREA DE CONSULTA EXTERNA
16401007 CONSTRUCCION MODULO DE FACTURACION
16401008 CONSTRUCCION MORGUE Y TANQUE DE AGUA
16401009 OBRA SUBESTACION ELECTRICA CONTRATO
16401010 PUESTO DE SALUD ZUNGO EMBARCADERO
16401011 PUESTO DE SALUD EL ENCANTO
164017 PARQUEADEROS Y GARAJES
16401701 PARQUEADEROS Y GARAJES
164024 TANQUES DE ALMACENAMIENTO
16402402 TANQUE DE ALMACENAMIENTO 2013
16402402 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
1650 REDES LINEAS Y CABLES
165008 LINEAS Y CABLES DE TRANSMISION
16500801 LINEAS Y CABLES DE TRANSMISION
165009 LINEAS Y CABLES DE CONDUCCION
16500901 LINEAS Y CABLES DE CONDUCCION RED DE "OX
1655 MAQUINARIA Y EQUIPOS
165504 MAQUINARIA INDUSTRIAL
16550401 GENERADOR ENERGIA
165511 HERRAMIENTAS Y ASESORIOS
16551102 GUADA･ADORAS
16551102 LEON JIMENEZ ADOLFO 15,912,057 8
16551102 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
16551104 HERRAMIENTAS Y ACCESORIOS MENOR CUANTIA
16551104 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
165522 EQUIPO DE AYUDA AUDIOVISUAL
16552201 EQUIPO DE AYUDA AUDIOVISUAL "TELEVISOR"
16552202 EQUIPO DE AYUDA AUDIO VISUAL "VIDEO BE
16552203 EQUIPO DE AYUDA UIDIO VISUAL "FONENDOS C
16552204 CAMARA DE VIGILANCIA PORTERIA
16552206 EQUIPO DE AYUDA AUDI VISUALES A･O 2013
16552206 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16552206 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
1660 EQUIPO MEDICO Y CIENTIFICO
166001 EQUIPO DE INVESTIGACIONES
16600101 EQUIPO DE INVESTIGACIONES (MEDICO)
166003 EQUIPO DE URGENCIAS
16600301 EQUIPO DE URGENCIAS
16600302 EQUIPOS URGENCIAS 2013
16600302 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
16600302 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600303 EQUIPOS URGENCIAS 2013 MENOR CUANTIA
16600303 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600303 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
166005 EQUIPO DE HOSPITALIZACION
16600501 EQUIPO DE HOSPITALIZACION
16600502 EQUIPO DE HOSPITALIZACION 2013
16600502 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
16600502 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600503 EQUIPO DE HOSPITALIZACION MENOR CUANTIA
16600503 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
16600503 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
166006 EQUIPO DE QUIROFANOS Y SALAS DE PARTO
16600601 EQUIPO DE QUIROFANOS Y SALAS DE PARTO
166007 EQUIPO DE APOYO DIAGNOSTICO
16600701 EQUIPO DE LABORATORIO
16600702 EQUIPO DE APOYO DIAGNOSTICO "ODONTOLOGIA
16600703 CONSULTA EXTERNA MENOR CUANTIA
16600703 MUNICIPIO DE CAREPA 890,985,316 8
166008 EQUIPO DE APOYO TERAPEUTICO
16600801 EQUIPO DE APOYO TERAPEUTICO
16600802 EQUIPO DE APOYO TERAPﾉUTICO
16600802 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600802 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16600803 EQUIPO ODONTOLOGICO DE MENOR CUANTIA (MI
16600803 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16600803 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
16600804 EQUIPO PROGRAMAS MENOR CUANTIA 2013
16600804 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
166009 EQUIPO DE SERVICIO AMBULATORIO
16600901 CENTRO DE SALUD PIEDRAS BLANCAS MENOR CU
16600901 MUNICIPIO DE CAREPA 890,985,316 8
16600902 CENTRO DE SALUD EL SILENCIO MENOR CUANTI
16600902 MUNICIPIO DE CAREPA 890,985,316 8
16600903 CENTRO DE SALUD ZUNGO MENOR CUANTIA
16600903 MUNICIPIO DE CAREPA 890,985,316 8
1665 MUEBLES, ENSERES Y EGUIPOS DE OFICINA
166501 MUEBLES Y ENSERES
16650101 MUEBLES, ENSERES YEQUIPO DE OFICINA
16650102 AIRE ACONDICIONADO
16650103 AIRE ACONDICIONADO EDIFICIO ADMINISTRATI
16650104 MENOR CUANTIA MUEBLES Y ENSERES
16650104 FONSECA PEREZ JAIRO DE JESUS 8,740,167 5
16650104 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0
16650104 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
16650104 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16650104 ALKOMPRAR 890,900,943 1
16650104 MUNICIPIO DE CAREPA 890,985,316 8
16650104 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16650104 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
16650104 SINTRASALUD 900,520,573 4
16650105 MUEBLES Y ENSERES
16650105 MARIN OCHOA HERNAN 70,851,941 1
16650105 DIPARCO S.A.S. 811,027,052 2
16650105 MUNICIPIO DE CAREPA 890,985,316 8
16650105 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
16650105 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16650106 MUEBLES Y ENSERES AIRE ACONDICIONADO
16650106 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16650106 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
166502 EQUIPO Y MAQUINAS DE OFICINA
16650201 EQUIPO Y MAQUINA DE OFICINA
16650202 EQUIPO DE OFICINA MENOR CUANTIA
16650202 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16650202 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
1670 EQUIPOS DE COMUNICACION Y COMPUTOS
167001 EQUIPO DE COMUNICACIONES
16700101 EQUIPOS DE CUMUNICACION
16700102 EQUIPO DE TELECOMUNICACION TELEFONOS
167002 EQUIPO DE COMPUTACION
16700201 EQUIPO DE COMPUTACIﾓN
16700203 EQUIPO COMPUTO
16700203 MARIN OCHOA HERNAN 70,851,941 1
16700203 DIPARCO S.A.S. 811,027,052 2
16700203 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16700203 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
16700203 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
16700203 TECNOMEDICA MD SAS 900,494,362 5
16700204 EQUIPO COMPUTO MENOR CUANTIA
16700204 MARIN OCHOA HERNAN 70,851,941 1
16700204 DIPARCO S.A.S. 811,027,052 2
16700204 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
16700204 TECNO SOLUCIONES LJ SAS 900,427,546 8
16700204 TECNOMEDICA MD SAS 900,494,362 5
1675 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC
167502 TERRESTRE
16750201 AMBULANCIAS
16750203 MOTOCICLETAS
16750204 AMBULANCIA OKJ 574
16750204 INDUSTRIAS AXIAL LTDA 900,010,107 7
1680 EQUIPOS DE COMEDOR, COCINA, DESPESNSA Y
 168002 EQUIPO DE RESTAURANTE Y CAFETERIA
16800201 MAQUINARIA Y EQUPO DE COCINA
1685 DEPRECIACION ACUMULADA (CR)
168501 EDIFICACIONES
16850101 EDIFICACIONES
168503 REDES LINEAS Y CABLES
16850301 RED INTERNA
168504 MAQUINARIA Y EQUIPOS
16850401 MAQUINARIAS Y EQUIPOS
168505 EQUIPO MEDICO Y CIENTIFICO
16850501 EQUIPO MEDICO Y CIENTIFICO
168506 MUEBLES ENSERES Y EQUIPOS DE OFICINA
16850601 MUEBLES ENSERES Y EQUIPOS DE OFICINA
168507 EQUIPO DE COMUNICACIﾓN Y COMPUTACIﾓN
16850701 EQUIPO DE COMUNICACIﾓN
16850702 EQUIPO DE COMPUTACION
168508 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
16850801 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC
168509 EQUIPO DE COMEDOR COCINA, DESPENSA Y HOT
16850901 EQUIPO DE COMEDOR,COCINA, DESPENSA Y HOT
19 OTROS ACTIVOS
1905 BIENES Y SERVICIOS PAGADOS POR ANTICIPAD
190501 SEGUROS
19050101 SEGUROS AUTOMOVILES
19050102 POLIZA MULTIRRIESGO
19050103 POLIZA DE RESPONSABILIDAD CIVIL Y HOSPIT
19050104 POLIZA DE CUMPLIMIENTO ENTIDADES ESTATAL
190512 CONTRIBUCIONES EFECTIVAS
19051201 APORTES PATRONALES SALUD
19051201 EPS SURA SUBSIDIADA 800,088,702 2
19051201 CAFESALUD EPS 800,140,949 6
19051201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19051201 PROTECCION S.A. 800,229,739 0
19051201 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
19051201 SOLSALUD E.P.S. 804,001,273 5
19051201 COOMEVA EPS SUBSIDIADA 805,000,427 1
19051201 COMFAMILIAR CAMACOL 890,900,840 1
19051201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
19051201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
19051201 COLPENSIONES ISS 900,336,004 7
19051202 APORTE PATRONALES PENSION
19051202 EPS SURA SUBSIDIADA 800,088,702 2
19051202 PORVENIR PENSION 800,224,808 8
19051202 PENSIONES ING 800,224,827 8
19051202 COLFONDOS 800,227,940 6
19051202 PROTECCION S.A. 800,229,739 0
19051202 HORIZONTE 800,231,967 1
19051202 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
19051202 COLPENSIONES ISS 900,336,004 7
19051203 APORTE PATRONALES CESANTIAS
19051203 PORVENIR S.A CESANTIAS 800,144,331 3
19051203 PORVENIR PENSION 800,224,808 8
19051203 COLFONDOS 800,227,940 6
19051203 PROTECCION S.A. 800,229,739 0
19051203 HORIZONTE 800,231,967 1
19051203 FONDO NACIONAL DEL AHORRO 899,999,284 4
19051204 APORTES PATRONALES RIESGOS
19051204 COLMENA RIESGOS PROFESIONALES 800,226,175 3
1910 CARGOS DIFERIDOS
191001 MATERIALES Y SUMINISTROS
19100102 PAPELERIA
191004 DOTACIﾓN A TRABAJADORES
19100401 DOTACIﾓN A TRABAJADORES
191021 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
19102101 ELEMENTOS DE ASEO
19102103 VIVERES Y RANCHO CAFET. Y RESTA.
191022 COMBUSTIBLES Y LUBRICANTES
19102201 COMBUSTIBLES
191026 MANTENIMIENTO
19102601 MANTENIMIENTO HOSPITALARIO
1960 BIENES DE ARTE Y CULTURA
196001 OBRAS DE ARTES
19600101 OBRAS DE ARTE CUADROS EN OLEO
196007 LIBROS Y PUBLICACIONES DE INVESTIGACION
19600701 DONACION LIBROS DSSA
19600701 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
1970 INTANGIBLES
197007 LICENCIAS
19700701 LICENCIAS SOFTWARE
19700701 XENCO S.A. 811,009,452 9
19700701 DIPARCO S.A.S. 811,027,052 2
19700701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
19700701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
19700702 LICENCIAS PROGRAMAS TESORRERIA Y CARTERA
19700702 XENCO S.A. 811,009,452 9
19700703 LICENCIAS ANTIVIRUS
19700703 OSORNO CATA･O IRMA 43,639,260
19700703 IT & SECURITY CONSULTORES LTDA 811,031,833 3
197008 SOFTWARE
19700801 SOFTWARE
19700803 SOFTWARE DE MENOR CUANTIA
19700803 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
19700804 SOFTWARE
19700804 QUINTERO GALLEGO ALEXANDER 71,240,379
1975 AMORTIZACION ACUMULADA DE INTANGIBLES
197507 LICENCIAS
19750701 LICENCIAS SOFTWARE
19750701 OSORNO CATA･O IRMA 43,639,260
19750701 QUINTERO GALLEGO ALEXANDER 71,240,379
19750701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19750701 XENCO S.A. 811,009,452 9
19750701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
19750701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
197508 SOFTWARE
19750801 SOFTWARE
19750802 SOFTWARE
19750802 QUINTERO GALLEGO ALEXANDER 71,240,379
19750802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
19750802 XENCO S.A. 811,009,452 9
1999 VALORIZACIONES
199938 INVERSIONES EN ENTIDADES DEL SECTOR SOLI
19993801 APORTES "CONAN"
199952 TERRENOS
19995201 VALORIZACION TERRENOS "PIEDRAS BLANCAS"
19995202 VALORIZACION TERRERNOS -ZUNGO EMBARCADE
19995203 VALORIZACION TERRENOS "P.S. EL ENCANTO"
19995204 VALORIZACION TERRENOS " HOSPITAL CAREPA
199962 EDIFICACIONES
19996201 VALORIZACION EDEIFICACIONES "PIEDRAS BLA
19996202 VALORIZACION EDIFICACIONES "SEDE PRINCIP
19996203 VALORIZACION EDIFICACIONES "PTO. S. EL E
19996204 VALORIZACION EDIFICACIONES "HOSPITAL CAR

2 PASIVO
22 OPERACIONES DE CREDITO PUBLICO Y FINANCI
2203 OPERACIONES DE CREDITO PUBLICO INTERNAS
220332 PRESTAMO BANCA DE FOMENTO
22033201 PRESTAMO BANCA FOMENTO CORTO PLAZO "IDEA
22033201 IDEA 890,980,179 2
2208 OPERACIONES DE CRﾉDITO PﾚBLICO INTERNAS
220832 PRﾉSTAMOS ENTIDADES DE FOMENTO Y DESAROL
22083201 PRﾈSTAMO A LARGO PLAZO "IDEA"
22083201 IDEA 890,980,179 2
23 OPERACIONES DE FINANCIAMIENTO E INSTRUME
2306 OPERACIONES DE FINANCIEMIENTO INTERNO DE
 230604 SOBREGIROS
23060401 SOBREGIROS
23060401 BANCO AGRARIO DE COLOMBIA 800,037,800 8
23060401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
23060401 BANCO DE BOGOTA 860,002,964 4
23060401 BANCOLOMBIA 890,903,938 8
24 CUENTAS POR PAGAR
2401 ADQUISICIﾓN DE BIENES Y SERVICIOS NACION
240101 BIENES Y SERVICIOS
24010101 PROVEEDORES DE BIENES
24010101 CASTA･O HORACIO DE JEASUS 8,353,599 3
24010101 PLAZA BERMEO ISRAEL 17,317,195 1
24010101 LOPEZ IDARRAGA ALEIDA 35,800,174 3
24010101 ADRIANA PATRICIA VASQUEZ 43,141,010
24010101 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24010101 NARVAEZ HERNANDEZ MANUEL 71,258,481
24010101 ROMERO CARLOS G 71,386,980 8
24010101 CERQUERA JONNAN ALEXIS 98,648,954 1
24010101 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
24010101 XENCO S.A. 811,009,452 9
24010101 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24010101 F&L DISTRIBUCIONES 811,044,967 8
24010101 TECNIVENTAS Y SUMINISTROS LTDA 830,015,536 2
24010101 SERTECOPY E.U 830,513,039 1
24010101 CRYOGAS 860,013,704 3
24010101 ANTHOC ANTIOQUIA 860,403,871 9
24010101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
24010101 COHAN 890,985,122 6
24010101 DISDROBLAN S.A 900,082,687 5
24010101 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24010101 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24010101 FUNDIBISCOVI 900,206,620 7
24010101 FARMACONTROL S.A 900,224,655 0
24010101 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24010101 IBMK SAS 900,294,435 6
24010101 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
24010101 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24010101 TECNOMEDICA MD SAS 900,494,362 5
24010101 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24010101 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
24010101 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24010101 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
2422 INTERESES POR PAGAR
242202 OPERACIONES DE CREDITO PUBLICO INTERNAS
24220201 OPERACIONES DE CREDITO PUBLICO INTERNO L
24220201 IDEA 890,980,179 2
24220201 COHAN 890,985,122 6
242206 OPERACIONES DE FINANCIAMIENTO INTERNA DE
24220601 CREDITOS DE TESORERIA
24220601 BANCOLOMBIA 890,903,938 8
24220601 BANCOLOMBIA CTE 8,600,079,544 9
2425 ACREEDORES
242504 SERVICIOS PUBLICOS
24250401 SERVICIOS PUBLICOS
24250401 CLARO COMCEL S.A 800,153,993 7
24250401 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996
24250401 EDATEL S.A. E.S.P. 890,905,065 2
24250401 FUTURASEO RPHS S.A.S 900,574,935 9
242508 VIATICOS Y GASTOS DE VIAJE
24250801 VIATICOS Y GASTOS DE VIAJE
24250801 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24250801 OSPINO ARIZA JUAN CARLOS 8,815,927
24250801 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24250801 HERRERA MOLINA JAIME ANDRES 71,721,153
24250801 FONTALVO TAPIA LEONARDO 73,139,385
242510 SEGUROS
24251001 SEGUROS
24251001 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377
242513 SALDOS A FAVOR DE BENEFICIARIOS
24251301 SALDO A FAVOR DE BENEFICIARIOS
24251301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24251301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
242518 APORTES A FONDOS PENSIONALES
24251801 APORTES PENSIONALES
24251801 PALACIOS MOSQUERA MARILUZ 43,142,964
24251801 CORDOBA CORREA LISENIA 43,143,808
24251801 PORVENIR PENSION 800,224,808 8
24251801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
24251801 COLFONDOS 800,227,940 6
24251801 PROTECCION S.A. 800,229,739 0
24251801 COOMEVA EPS SUBSIDIADA 805,000,427 1
24251801 COLPENSIONES ISS 900,336,004 7
24251801 MU･OZ ARIAS CAROLINA 1,001,669,889 7
24251801 CORDOBA CHALA ALEXANDRA 1,040,366,561
24251802 APORTES VOLUNTARIOS EN PENSIONES
24251802 COLFONDOS 800,227,940 6
242519 APORTES A SEGURIDAD SOCIAL EN SALUD
24251901 APORTES A SALUD
24251901 LORA TORRES ELBA MARGARITA 43,018,294
24251901 ROJAS GALLEGO ANA PATRICIA 43,056,730
24251901 ACEVEDO DUQUE ANA CECILIA 43,140,350
24251901 BRENDLY CANO 43,142,266
24251901 GUTIERREZ CANO CLAUDIA 43,142,449
24251901 PALACIOS MOSQUERA MARILUZ 43,142,964
24251901 CORDOBA CORREA LISENIA 43,143,808
24251901 EPS SURA SUBSIDIADA 800,088,702 2
24251901 CAFESALUD EPS 800,140,949 6
24251901 PORVENIR PENSION 800,224,808 8
24251901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24251901 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
24251901 COOMEVA EPS SUBSIDIADA 805,000,427 1
24251901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
24251901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
24251901 MU･OZ ARIAS CAROLINA 1,001,669,889 7
242520 APORTES AL ICBF, SENA Y CAJAS DE COMPENS
24252001 CUENTAS POR PAGAR ICBF
24252001 COMFAMILIAR CAMACOL 890,900,840 1
24252002 APORTES AL SENA
24252002 COMFAMILIAR CAMACOL 890,900,840 1
24252003 APORTES A CAJA DE COMPENSACION
24252003 COMFAMILIAR CAMACOL 890,900,840 1
242521 SINDICATOS
24252101 SINDICATOS
24252101 LORA TORRES ELBA MARGARITA 43,018,294
24252101 PALACIOS MOSQUERA MARILUZ 43,142,964
24252101 SINDESS CAREPA 800,223,344 8
24252101 ANTHOC ANTIOQUIA 860,403,871 9
242522 COOPERATIVAS
24252201 APORTES A COOPERATIVAS
24252201 PALACIOS MOSQUERA MARILUZ 43,142,964
24252201 COOPERATIVA FINANCIERA COOFINEP 890,901,177 0
24252201 COOPERATIVA DE TRABAJADORES DE MEDELLIN 890,905,859 3
242523 FONDOS DE EMPLEADOS
24252301 FONDOS DE EMPLEADOS
24252301 PALACIOS MOSQUERA MARILUZ 43,142,964
24252301 POLO RAMOS JULIANA 50,919,395
24252301 FODELSA 890,984,909 0
242524 EMBARGOS JUDICIALES
24252401 EMBARGOS JUDICIALES
24252401 CHAVERRA CAICEDO ROSAURA NEI 39,298,007
24252401 FERNANDEZ MARIA LIDIANA 39,307,204
24252401 DIAZ TARRAZ DOLY DORIS 39,408,062
24252401 CUADROS POSADA LEONEL ALCIDES 71,252,584
24252401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
24252401 BANCO AGRARIO DE COLOMBIA 800,037,800 8
 242532 APORTES A RIESGOS PROFESIONALES
24253201 APORTES A RIESGOS PROFESIONALES
24253201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
242533 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD
24253301 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD
24253301 OSPINO ARIZA JUAN CARLOS 8,815,927
24253301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24253301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24253301 MORENO PINO MARISEL 26,367,458
24253301 SIADO BARRIOS ADA LUZ
24253301 CASAS CASAS LADY DIANA 38,463,675
24253301 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380
24253301 KLINGER CATA･O LIZZETH KARINA 45,560,110
24253301 MOZO CANTILLO MARIA ANGELICA 57,308,920
24253301 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
24253301 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
24253301 PULGARIN CORREA ORLANDO 71,615,653
24253301 GRANADOS CORDOBA VIDAL 71,935,944
24253301 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
24253301 ISAZA SANCHEZ SERGIO 98,514,737 0
24253301 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
24253301 PORVENIR PENSION 800,224,808 8
24253301 COLFONDOS 800,227,940 6
24253301 COLPENSIONES ISS 900,336,004 7
24253301 CORDOBA CHALA ALEXANDRA 1,040,366,561
24253301 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
24253301 CADAVID SERNA JOSE MANUEL 1,061,738,080
242535 LIBRANZAS
24253501 LIBRANZAS PRESTAMOS BANCOS
24253501 BANCO POPULAR 860,007,738 9
24253502 LIBRANZAS BANCOLOMBIA
24253502 PORVENIR PENSION 800,224,808 8
24253502 COLFONDOS 800,227,940 6
24253502 BANCOLOMBIA 890,903,938 8
242553 SERVICIOS
24255301 SERVICIOS
24255301 TRIANA BOLADO ROSELIN 3,078,115 5
24255301 OCHOA JARAMILLO LUIS ALONSO 8,300,427 8
24255301 CASTA･O HORACIO DE JEASUS 8,353,599 3
24255301 RENTERIA HENAO MIGUEL ANGEL 9,286,688
24255301 CASTRO BELTRAN HAROL 12,021,311
24255301 PLAZA BERMEO ISRAEL 17,317,195 1
24255301 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377
24255301 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24255301 HUERTAS VICTORIA ANDREA 32,392,734 5
24255301 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3
24255301 GONZALEZ PE･A MARIA LUCIA 39,406,836 6
24255301 HERNANDEZ JIMENEZ GLADYS EMILSE 39,419,215
24255301 ADRIANA PATRICIA VASQUEZ 43,141,010
24255301 GUTIERREZ CANO CLAUDIA 43,142,449
24255301 MOSQUERA PALACIO ELCY MARIA 43,143,379
24255301 HENAO ROMERIN TRINIDAD 43,500,068 2
24255301 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4
24255301 RIOS CONRADO 71,251,775 4
24255301 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24255301 NARVAEZ HERNANDEZ MANUEL 71,258,481
24255301 MARTINEZ ROBERT 71,940,783
24255301 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24255301 ESCOBAR JHONY ALBERTO 71,944,981
24255301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213
24255301 DUQUE ALVAREZ ELKIN 71,984,347
24255301 SALGADO RICARDO RAFAEL ANTONIO 78,586,509
24255301 BERNAL CALLE JUAN PABLO 79,120,436
24255301 CASAS BEDOYA JHON FRANCISCO 98,486,329
24255301 COORDINADORA UNIVERSAL 800,015,190 9
24255301 METROSALUD 800,058,016 1
24255301 CLINICA URABA S.A. 800,058,856 1
24255301 E.S.E HOSPITAL SAN JUAN DE DIOS SEGOVIA 800,080,586 8
24255301 EPS SURA SUBSIDIADA 800,088,702 2
24255301 PROSALUD LTDA 800,091,462 0
24255301 AEROCOLIBRI 800,109,332 2
24255301 CAFESALUD EPS 800,140,949 6
24255301 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
24255301 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
24255301 CLARO COMCEL S.A 800,153,993 7
24255301 E.S.E HOSPITAL GILBERTO MEJIA MEJIA 800,176,899 1
24255301 PORVENIR PENSION 800,224,808 8
24255301 COLMENA RIESGOS PROFESIONALES 800,226,175 3
24255301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24255301 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
24255301 EPS SANITAS 800,251,440 6
24255301 REDSALUD 801,001,440 8
24255301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24255301 XENCO S.A. 811,009,452 9
24255301 AESA 811,009,660 4
24255301 IPS UNVERSITARIA 811,016,192 8
24255301 CASA FUNERALES LOS LAURELES LTDA 811,017,679 7
24255301 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
24255301 DIPARCO S.A.S. 811,027,052 2
24255301 LABORATORIO LACID LTDA 811,037,467 8
24255301 COMFAMILIAR CAMACOL 890,900,840 1
24255301 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
24255301 HOSPITAL PABLO TOBON URIBE 890,901,826 2
24255301 BANCOLOMBIA 890,903,938 8
24255301 ESE HOSPITAL FRANCISCO ELADIO BARRERA 890,905,097 8
24255301 ESE. HOSPITAL MENTAL DE ANTIOQUIA 890,905,166 8
24255301 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8
24255301 ESE HOSPITAL SAN VICENTE DE PAUL 890,907,215 1
24255301 CORPURABA TIERRA BUENA GENTE FERTIL 890,907,748 3
24255301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
24255301 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24255301 PERIODICO EL MUNDO S.A 890,922,465 7
24255301 ESE HOSPITAL SAN RAFAEL 890,980,814 1
24255301 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
24255301 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8
24255301 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4
24255301 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7
24255301 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0
24255301 ESE HOSPITAL LA CATOLICA 890,982,430 6
24255301 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
24255301 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6
24255301 ESE HOSPITAL SAN VICENTE DE PAUL - REMEI 890,985,092 3
24255301 COHAN 890,985,122 6
24255301 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
24255301 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
24255301 ESE HOSPITAL MARCO FIDEL SUAREZ DE BELLO 890,985,703 5
24255301 ESE HOSPITAL ARSENIO REPIZO VANEGAS 891,180,113 8
24255301 PREVISORA SOCIAL EXEQUIAL S.A. 900,025,085 9
24255301 INTISALUD IPS LTDA 900,073,356 4
24255301 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24255301 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24255301 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24255301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
24255301 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24255301 SEGURIDAD RONDEROS LTDA 900,276,716 4
24255301 IBMK SAS 900,294,435 6
24255301 COLPENSIONES ISS 900,336,004 7
24255301 SERVICIO DE TRANSPORTE INGENIERIA CONSTR 900,338,533 0
24255301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24255301 GRUPO INTEGRAL DE SOLUCIONES 900,365,094 3
24255301 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
24255301 ESTACION DE SERVICIOS DE SAN JERONIMO DE 900,454,095 2
24255301 SINTRACORP 900,489,716 9
24255301 SINTRASALUD 900,520,573 4
24255301 SAN NICOLAS CASAS DE FUNERALS Y SERVICIO 900,525,524 6
24255301 FUTURASEO RPHS S.A.S 900,574,935 9
24255301 SANCEI SAS 900,576,275
24255301 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24255301 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24255301 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24255301 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24255301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
24255301 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1
242590 OTROS ACREEDORES
24259001 OTROS ACREEDORES
24259001 HENAO ROMERIN TRINIDAD 43,500,068 2
24259003 FONDOS EXCEQUIALES
24259003 HENAO ROMERIN TRINIDAD 43,500,068 2
24259003 SAN NICOLAS CASAS DE FUNERALS Y SERVICIO 900,525,524 6
2436 RETENCION EN LA FUENTE E IMPUESTO DE TIM
243603 HONORARIOS
24360301 HONORARIOS PERSONA NATURAL 3300 UVT 11%
24360301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135
24360301 BARBOSA CAICEDO JULIO MARIO 8,815,382
24360301 OSPINO ARIZA JUAN CARLOS 8,815,927
24360301 CASTRO BELTRAN HAROL 12,021,311
24360301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24360301 VASQUEZ JIMENEZ YONNY ADELMO 19,620,278
24360301 MORENO TORRES SHIRLY NATALIE 22,476,671
24360301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24360301 GARCIA QUINTERO BARDOTH 30,303,048
24360301 MERLANO RUIZ MERCEDES DE JESUS 34,976,567
24360301 MAYORGA CAMARGO SANDRA LILIANA 35,376,579
24360301 ARGUELLES GAVIS MARGLEVIS 39,301,978
24360301 ROBLEDO CUESTA SHIRLEY UBIDIA 43,147,451
24360301 QUICENO RAVE ESMERALDA MARIA 43,546,170 4
24360301 CAMPO TURIZO MARIA ISABEL 49,695,534
24360301 PALMEZANO PACHECO YISULIS 49,720,672
24360301 CORDOBA LOZANO MARTHA 54,255,213
24360301 MASS GUERRO JAKELINE DEL CARMEN 55,229,405
24360301 QUINTERO GALLEGO ALEXANDER 71,240,379
24360301 PALACIOS PINILLA JORGE ELIECER 71,251,332
24360301 MARIN RAMOS GUSTAVO ENRIQUE 71,624,165 3
24360301 GIRALDO JARAMILLO JUAN GUILLERMO 71,706,180
24360301 MOSQUERA AYALA MEDARDO 71,943,397
24360301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213
24360301 DUQUE ALVAREZ ELKIN 71,984,347
24360301 HOJEDA MU･OZ HEINNER MIGUEL 72,001,346 1
24360301 SOCARRAS OVIEDO MANUEL FRANCISCO 72,216,783
24360301 SIERRA DE LA CRUZ JAVIER IVAN DE 72,279,811
24360301 PATI･O VANEGAS MIGUEL ANGEL 72,341,179
24360301 ALVARADO ROJANO CARLOS ARTURO 72,343,067
24360301 HERNANDEZ GOMEZ ARMANDO AGUSTIN 92,527,656
24360301 PAJARO BARRETO MARIO ALBERTO 92,557,824
24360301 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360301 MOSQUERA PALACIO ELIZA 1,040,354,603
24360301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
24360301 MARQUEZ MENDOZA PAUL 1,044,422,906
24360301 PRESIGA RENDON MARIBEL JOHANA 1,128,469,016
24360301 RIQUETT BARRIOS JOSE ALFONSO 1,129,571,888
24360304 RETENCION POR HONORARIOS IPS 2%
24360304 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24360304 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360304 LABORATORIO LACID LTDA 811,037,467 8
24360304 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
24360304 CENTRO CITODIAGNOSTICO URABA LIMITADA 900,269,784 6
243605 SERVICIOS
24360501 RETENCIﾓN POR SERVICIOS (NO DECLARANTE 6
24360501 HERNANDEZ MANUEL ANTONIO 3,390,353
24360501 ACEVEDO RESTREPO JESUS MARIA 4,530,797
24360501 TABAREZ VELEZ DARIO AURELIO 5,960,402
24360501 ROMERO OSORIO NICOLAS TOLEDO 7,440,874
24360501 RESTREPO CARMONA OSCAR ANDRES 8,324,919
24360501 PALACIOS PALACIOS JOSE KLINGER 11,806,525
24360501 ARENAS CARDONA CARLOS FABIAN 15,331,472
24360501 NARANJO MARIN PEDRO 18,462,929
24360501 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24360501 CORREA SALAS YURLEY TATIANA 32,357,864
24360501 MORA CALDERON MARIA EDILMA 39,302,115
24360501 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
24360501 MURILLO CARVAJAL MARIBEL 39,420,677
24360501 ADRIANA PATRICIA VASQUEZ 43,141,010
24360501 SANCHEZ ALVAREZ FRAYSULET 43,141,806
24360501 ORTIZ MENDOZA VERONICA 43,142,507
24360501 DELGADO MARTHA CECILIA 43,143,353 5
24360501 BEDOYA BENITEZ MONICA MARIA 43,145,240
24360501 GIRON MOSQUERA DARLIN YESCENIA 43,145,965
24360501 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
24360501 ARIAS QUINTERO ESTER 43,879,706
24360501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24360501 ROJAS ARCANCEL 70,068,330
24360501 DELGADO LOZANO LIBARDO ENRIQUE 70,526,953
24360501 TAMAYO GONZALEZ JORGE DAVID 70,527,488 8
24360501 ESTRADA CORTES DEIVY ESTIVE 71,217,152
24360501 PALACIOS PINILLA JORGE ELIECER 71,251,332
24360501 RIOS CONRADO 71,251,775 4
24360501 BARRERA LOPERA JOSE ALIRIO 71,253,373 6
24360501 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24360501 MEJIA VELASQUEZ NICOLAS 71,264,271 0
24360501 ROMAN RAMIREZ JOSE DAVID 71,711,214
24360501 POSADA LOPEZ CARLOS ALBERTO 71,749,130
24360501 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
24360501 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24360501 VELEZ CA･AZ GERMAN 71,932,734 5
24360501 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24360501 CORDOBA HERNAN 71,937,408
24360501 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24360501 ESCOBAR JHONY ALBERTO 71,944,981
24360501 GIRALDO GARCIA WILTER FRANK 71,948,971 4
24360501 ARROYO SALAS EMILIANO 71,980,377 3
24360501 PEREZ BALLESTEROS JAIR ALBERTO 71,982,862
24360501 PINEDA CUESTA FRANKLIN 71,988,525
24360501 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24360501 DURANGO DE ANDRES MANUEL CLEMENTE 98,597,221
24360501 MONTOYA G. RAUL ANTONIO 98,641,746 2
24360501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360501 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1
24360501 MORENO IBARGUEN DIRLEY 1,040,351,755
24360501 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
24360501 CORREA LOPEZ ELIANA ISABEL 1,040,356,929
24360501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24360501 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24360502 SERVICIOS VIGILANCIA Y ASEO 2% RETEFUENT
24360502 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24360502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360502 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24360502 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24360502 SEGURIDAD RONDEROS LTDA 900,276,716 4
24360502 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24360502 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360502 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24360503 SERVICIO DE TRANSPORTE DE CARGA 1% RETE
24360503 SOTO SERNA ANA DELIA 42,754,310
24360503 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24360503 COORDINADORA UNIVERSAL 800,015,190 9
24360503 AEROCOLIBRI 800,109,332 2
24360503 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360503 INDUSTRIAS AXIAL LTDA 900,010,107 7
24360504 SERVICIO DE TRANSPORTE DE PASAJEROS 3.5%
24360504 RAMOS SUAREZ EMIDIO EULICE 7,375,206
24360504 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24360504 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360504 DIAN 800,197,584 7
24360504 SOTRAURABA S.A 890,902,760 1
24360504 INTISALUD IPS LTDA 900,073,356 4
24360504 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24360504 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360505 RETENCIﾓN POR SERVICIO GENERALES (DECLAR
24360505 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24360505 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24360505 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24360505 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360505 CENDAP LTDA 811,012,739 8
24360505 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
24360505 COMERCIALIZADORA LEMONT 811,040,469 3
24360505 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24360505 INTISALUD IPS LTDA 900,073,356 4
24360505 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24360505 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24360505 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24360505 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7
24360505 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24360505 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24360505 FUNDIBISCOVI 900,206,620 7
24360505 IBMK SAS 900,294,435 6
24360505 TECNIPOLOS S.A.S 900,353,497 6
24360505 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24360505 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24360505 QUIMETALES 900,409,152 3
24360505 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24360505 FUTURASEO RPHS S.A.S 900,574,935 9
24360505 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24360505 VISION PROYECTOS TABARWILL 900,725,212 1
24360505 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24360505 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24360506 SERVICIO DE HOTELERIA Y RESTAURANTE 3.5%
24360506 CORONELL DIAZ HANNE ESTHER 22,466,676
24360506 SALGADO ORTIZ SANDRA MILENA 32,357,420
24360506 HUERTAS VICTORIA ANDREA 32,392,734 5
24360506 GONZALEZ GARCIA MARY LUZ 39,307,036
24360506 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
24360506 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24360506 JARAMILLO RESTREPO SORAYA MARIA 42,872,691
24360506 DUQUE NARANJO BEATRIZ ELENA 43,037,314
24360506 MANCO HIGUITA LUZ DENIS 43,084,098 8
24360506 GUTIERREZ CANO CLAUDIA 43,142,449
24360506 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9
24360506 DELGADO MARTHA CECILIA 43,143,353 5
24360506 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087
24360506 SIERRA BERMUDEZ LINA MARIA 43,609,816
24360506 VALENCIA HERRERA SARA PATRICIA 43,616,031
24360506 AGUIRRE DELGADO CARLOS TULIO 70,079,403
24360506 GUERRERO CORREA CESAR DARIO 71,253,356 0
24360506 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
24360506 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360506 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24360506 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24360506 SANCEI SAS 900,576,275
243608 COMPRAS
24360801 RETENCIﾓN POR COMPRAS EN GENERAL 2.5%
24360801 USUGA USUGA HORACIO DE JESUS 3,420,576 3
24360801 HERRERA GONZALEZ GUSTAVO 8,338,123
24360801 MARMOLEJO PE･A JEREMIAS 8,426,815 6
24360801 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24360801 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24360801 CALAO PEREZ YOLANDA ESTELA 34,994,940
24360801 TAPICERIA ZUNGO 39,400,874 9
24360801 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24360801 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
24360801 MOSQUERA PALACIO ELCY MARIA 43,143,379
24360801 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
24360801 LONDO･O CANO BLANCA DOLY 43,625,833
24360801 OSORNO CATA･O IRMA 43,639,260
24360801 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24360801 PALACIOS PINILLA CLEMENTE 71,250,645 1
24360801 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24360801 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
24360801 MAZON ARANGO LUIS FERNANDO 71,632,342 1
24360801 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24360801 ARROYO SALAS EMILIANO 71,980,377 3
24360801 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24360801 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24360801 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24360801 PARRA FIALLO MANUEL FERNANDO 79,622,537
24360801 FARMACERES S.A. 900,231,137 6
24360801 VILLEGAS TORRES OMAR DARIO 98,469,500
24360801 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24360801 CERQUERA JONNAN ALEXIS 98,648,954 1
24360801 SUPERAGUA URABA LTDA 800,122,804 0
24360801 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360801 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
24360801 RECURSOS ELECTRONICOS LTDA 811,006,311 5
24360801 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
24360801 IT & SECURITY CONSULTORES LTDA 811,031,833 3
24360801 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24360801 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24360801 F&L DISTRIBUCIONES 811,044,967 8
24360801 MEDICAL KIT LTDA 830,067,126 9
24360801 LITOGRAFIA ELITE 830,501,852 1
24360801 ANDAR S.A. 890,913,902 6
24360801 C I BANACOL SA 890,926,766 7
24360801 ATMEDICAS S.A 890,939,199 7
24360801 CLINISONRISAS SAS 900,017,882 9
24360801 DISPROMEDICS LIMITADA 900,070,972 8
24360801 PARETTO SPORT 900,071,250 3
24360801 DISDROBLAN S.A 900,082,687 5
24360801 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24360801 AUTOLLANTAS ESTADIO 900,126,835 1
24360801 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24360801 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24360801 FUNDIBISCOVI 900,206,620 7
24360801 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
24360801 FARMACONTROL S.A 900,224,655 0
24360801 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24360801 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24360801 IBMK SAS 900,294,435 6
24360801 SICMAFARMA S.A.S. 900,332,426 3
24360801 TECNIPOLOS S.A.S 900,353,497 6
24360801 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24360801 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24360801 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9
24360801 TECNOMEDICA MD SAS 900,494,362 5
24360801 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0
24360801 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
24360801 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24360801 ISAAC IMPRESORES S.A.S 900,590,011 6
24360801 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
24360801 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24360801 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24360801 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24360801 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
24360802 COMPRAS DE COMBUSTIBLES Y LUBRICANTES .1
24360802 PLAZA BERMEO ISRAEL 17,317,195 1
24360802 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360802 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
24360804 COMPRAS GENERALES (NO DECLARANTES)
24360804 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9
24360804 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0
24360804 GIRALDO DUQUE GLADYS INES 22,020,861 0
24360804 LOPEZ IDARRAGA ALEIDA 35,800,174 3
24360804 ADRIANA PATRICIA VASQUEZ 43,141,010
24360804 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738
24360804 VASQUEZ Q. ELIZABETH 43,597,566
24360804 ROMERO CARLOS G 71,386,980 8
24360804 ROMAN RAMIREZ JOSE DAVID 71,711,214
24360804 ARROYO SALAS EMILIANO 71,980,377 3
24360804 VILLEGAS TORRES OMAR DARIO 98,469,500
24360804 CERQUERA JONNAN ALEXIS 98,648,954 1
24360804 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24360804 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
243615 A EMPLEADOS ARTICULO 383 ET
24361501 A EMPLEADOS ARTICULO 383 ET
24361501 OSPINO ARIZA JUAN CARLOS 8,815,927
24361501 SILVA DIAZ JUAN FRANCISCO 15,306,504
24361501 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
24361501 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
24361501 ARENAS CUESTA ALMA ROSA 32,717,453
24361501 SIADO BARRIOS ADA LUZ
24361501 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380
24361501 MOLINA COTE SANDRA PATRICIA 43,155,303 9
24361501 SALAS MONTOYA PAULA ANDREA 43,977,357 9
24361501 ARBOLEDA GARCIA LUZ VERONICA 43,979,241 9
24361501 KLINGER CATA･O LIZZETH KARINA 45,560,110
24361501 CIFUENTES CIFUENTES MARCELA 52,861,409
24361501 CORDOBA MOYA NORMA MARIA 54,258,583
24361501 MOZO CANTILLO MARIA ANGELICA 57,308,920
24361501 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
24361501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
24361501 LEDEZMA MARTINEZ GARLAN YEFER 71,254,735
24361501 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
24361501 ISAZA SANCHEZ SERGIO 98,514,737 0
24361501 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
24361501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24361501 DIAN 800,197,584 7
24361501 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
24361501 CADAVID SERNA JOSE MANUEL 1,061,738,080
24361501 PEREZ PASTRANA DAILYN DANITH 106,788,815,600 1
24361501 ORTIZ OSPINA JULIANA 1,128,270,268 6
243625 IMPUESTO A LAS VENTAS RETENIDO POR CONSI
24362501 RETENCION DE IVA POR PAGAR 15%
24362501 USUGA USUGA HORACIO DE JESUS 3,420,576 3
24362501 HERRERA GONZALEZ GUSTAVO 8,338,123
24362501 HECTOR GIRALDO BOTERO 10,074,178 6
24362501 CASTRO BELTRAN HAROL 12,021,311
24362501 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24362501 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362501 PLAZA BERMEO ISRAEL 17,317,195 1
24362501 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24362501 TAPICERIA ZUNGO 39,400,874 9
24362501 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24362501 SIERRA BERMUDEZ LINA MARIA 43,609,816
24362501 VALENCIA HERRERA SARA PATRICIA 43,616,031
24362501 LONDO･O CANO BLANCA DOLY 43,625,833
24362501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24362501 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362501 ROMERO CARLOS G 71,386,980 8
24362501 MAZON ARANGO LUIS FERNANDO 71,632,342 1
24362501 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24362501 DUQUE ALVAREZ ELKIN 71,984,347
24362501 PINEDA CUESTA FRANKLIN 71,988,525
24362501 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362501 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24362501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4
24362501 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24362501 RECURSOS ELECTRONICOS LTDA 811,006,311 5
24362501 XENCO S.A. 811,009,452 9
24362501 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
24362501 CENDAP LTDA 811,012,739 8
24362501 DIPARCO S.A.S. 811,027,052 2
24362501 IT & SECURITY CONSULTORES LTDA 811,031,833 3
24362501 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
24362501 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362501 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24362501 F&L DISTRIBUCIONES 811,044,967 8
24362501 ESSE CONSULTORES 830,137,656 1
24362501 LITOGRAFIA ELITE 830,501,852 1
24362501 JURIDICA LIMITADA 830,512,165 5
24362501 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24362501 C I BANACOL SA 890,926,766 7
24362501 MIRO SEGURIDAD LTDA 890,932,539 6
24362501 ATMEDICAS S.A 890,939,199 7
24362501 CAMARA DE COMERCIO DE URABA 890,984,659 4
24362501 COHAN 890,985,122 6
24362501 INDUSTRIAS AXIAL LTDA 900,010,107 7
24362501 CLINISONRISAS SAS 900,017,882 9
24362501 DISPROMEDICS LIMITADA 900,070,972 8
24362501 PARETTO SPORT 900,071,250 3
24362501 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24362501 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362501 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24362501 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
24362501 AUTOLLANTAS ESTADIO 900,126,835 1
24362501 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362501 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7
24362501 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362501 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
24362501 FUNDIBISCOVI 900,206,620 7
24362501 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
24362501 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
24362501 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362501 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7
24362501 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24362501 SEGURIDAD RONDEROS LTDA 900,276,716 4
24362501 IBMK SAS 900,294,435 6
24362501 SICMAFARMA S.A.S. 900,332,426 3
24362501 TECNIPOLOS S.A.S 900,353,497 6
24362501 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362501 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24362501 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9
24362501 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24362501 TECNOMEDICA MD SAS 900,494,362 5
24362501 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0
24362501 SINTRASALUD 900,520,573 4
24362501 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24362501 SANCEI SAS 900,576,275
24362501 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362501 ISAAC IMPRESORES S.A.S 900,590,011 6
24362501 VISION PROYECTOS TABARWILL 900,725,212 1
24362501 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
24362501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24362501 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24362501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24362501 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
243627 RETENCION DE IMPUESTOS DE INDUSTRIA Y CO
24362701 RETEICA POR COMPRAS Y/O SERVICIOS
24362701 PLAZA BERMEO ISRAEL 17,317,195 1
24362701 GOMEZ LOPEZ LUZ MERY 21,697,874 8
24362701 PORTILLO SOLANO FLOR DE MARIA 32,290,592
24362701 HUERTAS VICTORIA ANDREA 32,392,734 5
24362701 LOPEZ IDARRAGA ALEIDA 35,800,174 3
24362701 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24362701 ADRIANA PATRICIA VASQUEZ 43,141,010
24362701 GUTIERREZ CANO CLAUDIA 43,142,449
24362701 DELGADO MARTHA CECILIA 43,143,353 5
24362701 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738
24362701 VASQUEZ Q. ELIZABETH 43,597,566
24362701 RIOS CONRADO 71,251,775 4
24362701 GUERRERO CORREA CESAR DARIO 71,253,356 0
24362701 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
24362701 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122
24362701 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
24362701 ROMAN RAMIREZ JOSE DAVID 71,711,214
24362701 ESCOBAR JHONY ALBERTO 71,944,981
24362701 ARROYO SALAS EMILIANO 71,980,377 3
24362701 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
24362701 FARMACERES S.A. 900,231,137 6
24362701 VILLEGAS TORRES OMAR DARIO 98,469,500
24362701 CERQUERA JONNAN ALEXIS 98,648,954 1
24362701 DIPARCO S.A.S. 811,027,052 2
24362701 LABORATORIO LACID LTDA 811,037,467 8
24362701 LITOGRAFIA ELITE 830,501,852 1
24362701 ALKOMPRAR 890,900,943 1
24362701 MUNICIPIO DE CAREPA 890,985,316 8
24362701 CLINISONRISAS SAS 900,017,882 9
24362701 INTISALUD IPS LTDA 900,073,356 4
24362701 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362701 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362701 FUNDIBISCOVI 900,206,620 7
24362701 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362701 IBMK SAS 900,294,435 6
24362701 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24362701 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362701 QUIMETALES 900,409,152 3
24362701 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24362701 TECNOMEDICA MD SAS 900,494,362 5
24362701 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
24362701 FUTURASEO RPHS S.A.S 900,574,935 9
24362701 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
24362701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362701 ISAAC IMPRESORES S.A.S 900,590,011 6
24362701 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
24362701 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229
24362702 MEDICAMENTOS RTE ICA .7%
24362702 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362702 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6
24362702 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
24362702 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362702 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362702 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
24362702 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
24362702 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
24362702 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
24362702 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
24362702 F&L DISTRIBUCIONES 811,044,967 8
24362702 MEDICAL KIT LTDA 830,067,126 9
24362702 COHAN 890,985,122 6
24362702 MUNICIPIO DE CAREPA 890,985,316 8
24362702 CLINISONRISAS SAS 900,017,882 9
24362702 DISDROBLAN S.A 900,082,687 5
24362702 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362702 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362702 FARMACONTROL S.A 900,224,655 0
24362702 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362702 SICMAFARMA S.A.S. 900,332,426 3
24362702 TECNOMEDICA MD SAS 900,494,362 5
24362702 ISAAC IMPRESORES S.A.S 900,590,011 6
24362702 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
24362703 MATERILES MTTO RTE ICA 0.7%
24362703 HERRERA GONZALEZ GUSTAVO 8,338,123
24362703 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9
24362703 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362703 GIRALDO DUQUE GLADYS INES 22,020,861 0
24362703 LOPEZ IDARRAGA ALEIDA 35,800,174 3
24362703 TAPICERIA ZUNGO 39,400,874 9
24362703 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
24362703 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
24362703 ADRIANA PATRICIA VASQUEZ 43,141,010
24362703 DUQUE RIVAS JUAN CARLOS 71,648,706 1
24362703 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24362703 ARROYO SALAS EMILIANO 71,980,377 3
24362703 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
24362703 PARRA FIALLO MANUEL FERNANDO 79,622,537
24362703 CERQUERA JONNAN ALEXIS 98,648,954 1
24362703 DIPARCO S.A.S. 811,027,052 2
24362703 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362703 LUMILUX 830,502,078 1
24362703 C I BANACOL SA 890,926,766 7
24362703 ATMEDICAS S.A 890,939,199 7
24362703 COHAN 890,985,122 6
24362703 MUNICIPIO DE CAREPA 890,985,316 8
24362703 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362703 AUTOLLANTAS ESTADIO 900,126,835 1
24362703 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
24362703 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4
24362703 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362703 FUNDIBISCOVI 900,206,620 7
24362703 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362703 CREACIONES HOSPITALARIAS LTDA 900,270,303 9
24362703 IBMK SAS 900,294,435 6
24362703 TECNIPOLOS S.A.S 900,353,497 6
24362703 ECCO SUMINISTROS MARIN SAS 900,415,645 7
24362703 TECNOMEDICA MD SAS 900,494,362 5
24362703 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
24362703 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
24362703 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
24362703 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
24362704 EQUIPOS OFICINA RTE ICA 6%
24362704 MARMOLEJO PE･A JEREMIAS 8,426,815 6
24362704 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
24362704 CALAO PEREZ YOLANDA ESTELA 34,994,940
24362704 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
24362704 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
24362704 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24362704 DIPARCO S.A.S. 811,027,052 2
24362704 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
24362704 ALKOMPRAR 890,900,943 1
24362704 ATMEDICAS S.A 890,939,199 7
24362704 MUNICIPIO DE CAREPA 890,985,316 8
24362704 DISPROMEDICS LIMITADA 900,070,972 8
24362704 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362704 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362704 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
24362704 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259
24362705 SERVICIOS TRANSPORTE TERRESTRE 0.9%
24362705 SOTO SERNA ANA DELIA 42,754,310
24362705 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
24362705 COORDINADORA UNIVERSAL 800,015,190 9
24362705 AEROCOLIBRI 800,109,332 2
24362705 MUNICIPIO DE CAREPA 890,985,316 8
24362705 INTISALUD IPS LTDA 900,073,356 4
24362705 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
24362705 QUIMETALES 900,409,152 3
24362705 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362706 SERVICIOS PROFESIONALES RTE ICA 0.10%
24362706 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362706 XENCO S.A. 811,009,452 9
24362706 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
24362706 LABORATORIO LACID LTDA 811,037,467 8
24362706 COMERCIALIZADORA LEMONT 811,040,469 3
24362706 JURIDICA LIMITADA 830,512,165 5
24362706 MIRO SEGURIDAD LTDA 890,932,539 6
24362706 MUNICIPIO DE CAREPA 890,985,316 8
24362706 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
24362706 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7
24362706 SINTRACORP 900,489,716 9
24362707 SERV. ALIMENTACION RTE ICA 0.6%
24362707 SALGADO ORTIZ SANDRA MILENA 32,357,420
24362707 HUERTAS VICTORIA ANDREA 32,392,734 5
24362707 SIERRA BERMUDEZ LINA MARIA 43,609,816
24362707 GUERRERO CORREA CESAR DARIO 71,253,356 0
24362707 MUNICIPIO DE CAREPA 890,985,316 8
24362707 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
24362707 SANCEI SAS 900,576,275
24362708 SERVICIOS TEMPORALES RTE ICA 0.7%
24362708 ARENAS CARDONA CARLOS FABIAN 15,331,472
24362708 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24362708 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362708 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
24362708 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
24362708 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6
24362708 MIRO SEGURIDAD LTDA 890,932,539 6
24362708 MUNICIPIO DE CAREPA 890,985,316 8
24362708 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
24362708 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362708 SEGURIDAD RONDEROS LTDA 900,276,716 4
24362708 IBMK SAS 900,294,435 6
24362708 ASOCIACION PROFUTURO 900,336,074 2
24362708 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362708 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362708 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
24362708 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
24362709 SERV. CONSULTORIA PROF. 0.9%
24362709 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6
24362709 XENCO S.A. 811,009,452 9
24362709 LABORATORIO LACID LTDA 811,037,467 8
24362709 MUNICIPIO DE CAREPA 890,985,316 8
24362709 VISION PROYECTOS TABARWILL 900,725,212 1
24362710 SERVICIO MTTO RTE ICA 0.7%
24362710 PALACIOS PALACIOS JOSE KLINGER 11,806,525
24362710 VELASQUEZ MARIN FRANCISCO 15,367,746 6
24362710 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
24362710 MEJIA VARGAS BLANCA PATRICIA 40,404,501
24362710 ADRIANA PATRICIA VASQUEZ 43,141,010
24362710 OSORNO CATA･O IRMA 43,639,260
24362710 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
24362710 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
24362710 ROJAS ARCANCEL 70,068,330
24362710 TABARES BUSTAMAENTE CARLOS MARIO 71,251,791
24362710 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
24362710 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
24362710 CORDOBA HERNAN 71,937,408
24362710 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
24362710 ESCOBAR JHONY ALBERTO 71,944,981
24362710 GIRALDO GARCIA WILTER FRANK 71,948,971 4
24362710 ARROYO SALAS EMILIANO 71,980,377 3
24362710 PINEDA CUESTA FRANKLIN 71,988,525
24362710 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
24362710 URABA LIMPIO S.A E.S.P 811,041,005 4
24362710 MUNICIPIO DE CAREPA 890,985,316 8
24362710 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
24362710 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
24362710 FUNDIBISCOVI 900,206,620 7
24362710 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
24362710 TECNIPOLOS S.A.S 900,353,497 6
24362710 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
24362710 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
24362710 FUTURASEO RPHS S.A.S 900,574,935 9
24362710 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
24362710 VISION PROYECTOS TABARWILL 900,725,212 1
24362710 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1
24362710 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
24362710 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
2440 IMPUESTOS, CONTRIBUCIONES Y TASA POR PAG
244023 CONTRIBUCIONES
244023 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
244023 MUNICIPIO DE CAREPA 890,985,316 8
2455 DEPOSITOS RECIBIDOS EN GARANTIA
245503 DEPOSITOS JUDICIALES
24550301 CARTERA DE DIFICIL RECAUDO
24550301 CASTRO BELTRAN HAROL 12,021,311
24550301 AGROPECUARIA CUERNAVACA 800,076,193 1
24550301 CAFESALUD EPS 800,140,949 6
24550301 AGROPECUARIA SIBONEY LTDA 800,166,844 4
24550301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
24550301 EPS SANITAS 800,251,440 6
24550301 MANEXKA EPS INDIGENA 812,002,376 9
24550301 CRUZ BLANCA EPS 830,009,783 0
24550301 SEGUROS COLPATRIA 860,002,184 6
24550301 QBE SEGUROS S.A 860,002,534 0
24550301 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
24550301 CAJACOPI EPS S 890,102,044 1
24550301 COMFACOR EPS-S 891,080,005 1
24550301 CAPRECOM SUBSIDIADO 899,999,026 0
25 OBLIGACIONES LABORALES Y DE SEGURIDAD SO
2505 SALARIOS Y PRESTACIONES SOCIALES
250501 NOMINA POR PAGAR
25050101 SUELDOS Y HORAS EXTRAS
25050102 PRESTACIONES SOCIALES POR PAGAR
25050102 SIADO BARRIOS ADA LUZ
25050102 CORDOBA CORREA LISENIA 43,143,808
25050102 GARCIA OYOLA IRMINA GENOVEVA 45,472,367
25050102 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050102 SALGADO RICARDO RAFAEL ANTONIO 78,586,509
25050102 MU･OZ ARIAS CAROLINA 1,001,669,889 7
25050102 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050102 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050102 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8
250502 CESANTIAS
25050201 CESANTIAS
25050203 CESANTIAS POR TRASLADAR A LOS FONDOS
25050203 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050203 OSPINO ARIZA JUAN CARLOS 8,815,927
25050203 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
25050203 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
25050203 HERRERA DE RUIZ ROCIO MARIA 22,219,787
25050203 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
25050203 MORENO PINO MARISEL 26,367,458
25050203 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804
25050203 MORENO PALACIO MACARIA 32,286,310
25050203 GONZALEZ USUGA YAMILED 32,293,050
25050203 PARRA CANO MARGARITA MARIA 32,557,181
25050203 CASAS CASAS LADY DIANA 38,463,675
25050203 CUADRADO AYALA KETTY LUZ 39,157,966
25050203 RIVAS CARREAZO LUZ MILA 39,302,019
25050203 VALOYES ROBLEDO ELIZABETH 39,403,420
25050203 CHAVERRA PEREA MARIA DORIS 39,406,339 0
25050203 DIAZ TARRAZ DOLY DORIS 39,408,062
25050203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
25050203 BURGOS HEREDIA LUCELLY 39,421,974
25050203 LORA TORRES ELBA MARGARITA 43,018,294
25050203 ROJAS GALLEGO ANA PATRICIA 43,056,730
25050203 URREGO DE VALENCIA ANA LETICIA 43,140,040
25050203 URREGO VASQUEZ MARIA YANED 43,140,310
25050203 ACEVEDO DUQUE ANA CECILIA 43,140,350
25050203 GOMEZ CARDONA CARMEN ALICIA 43,140,537
25050203 URRUTIA MINOTA MARIA RUBIELA 43,140,957
25050203 CASTRILLON QUIROZ MARIA DEICI 43,141,365
25050203 GUTIERREZ CANO CLAUDIA 43,142,449
25050203 PALACIOS MOSQUERA MARILUZ 43,142,964
25050203 MOSQUERA PALACIO ELCY MARIA 43,143,379
25050203 BLANDON GRACIANO GLORIA ELENA 43,145,727
25050203 MURILLO MOSQUERA INGRIS 43,146,987
25050203 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
25050203 BLANDON CORDOBA SANDRA ISABEL 43,746,769
25050203 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
25050203 KLINGER CATA･O LIZZETH KARINA 45,560,110
25050203 POLO RAMOS JULIANA 50,919,395
25050203 MOZO CANTILLO MARIA ANGELICA 57,308,920
25050203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
25050203 CUADROS POSADA LEONEL ALCIDES 71,252,584
25050203 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050203 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
25050203 PULGARIN CORREA ORLANDO 71,615,653
25050203 GRANADOS CORDOBA VIDAL 71,935,944
25050203 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
25050203 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
25050203 ISAZA SANCHEZ SERGIO 98,514,737 0
25050203 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050203 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050203 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
25050203 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
25050203 CORDOBA CHALA ALEXANDRA 1,040,366,561
25050203 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
250503 INTERESES SOBRE CESANTIAS
25050301 INTERESES A LAS CESANTIAS ADMINISTRATIVO
25050302 INTERESES A LA CESANTIAS OPERATIVOS
25050302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050302 SIADO BARRIOS ADA LUZ
25050302 RIVAS CARREAZO LUZ MILA 39,302,019
25050302 VALOYES ROBLEDO ELIZABETH 39,403,420
25050302 LORA TORRES ELBA MARGARITA 43,018,294
25050302 CORDOBA CORREA LISENIA 43,143,808
25050302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
25050303 INTERESES A LAS CESANTIAS ADMINISTRATIV
25050303 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
25050303 OSPINO ARIZA JUAN CARLOS 8,815,927
25050303 HERRERA DE RUIZ ROCIO MARIA 22,219,787
25050303 GONZALEZ USUGA YAMILED 32,293,050
25050303 CASAS CASAS LADY DIANA 38,463,675
25050303 DIAZ TARRAZ DOLY DORIS 39,408,062
25050303 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
25050303 ROJAS GALLEGO ANA PATRICIA 43,056,730
25050303 URREGO DE VALENCIA ANA LETICIA 43,140,040
25050303 ACEVEDO DUQUE ANA CECILIA 43,140,350
25050303 URRUTIA MINOTA MARIA RUBIELA 43,140,957
25050303 CASTRILLON QUIROZ MARIA DEICI 43,141,365
25050303 GUTIERREZ CANO CLAUDIA 43,142,449
25050303 PALACIOS MOSQUERA MARILUZ 43,142,964
25050303 MOSQUERA PALACIO ELCY MARIA 43,143,379
25050303 BLANDON GRACIANO GLORIA ELENA 43,145,727
25050303 MURILLO MOSQUERA INGRIS 43,146,987
25050303 CUADROS POSADA LEONEL ALCIDES 71,252,584
25050303 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050303 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
25050303 GRANADOS CORDOBA VIDAL 71,935,944
25050303 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050303 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050303 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
250504 VACACIONES
25050401 VACACIONES
250505 PRIMA DE VACACIONES
25050501 PRIMA DE VACACIONES
25050501 OSPINO ARIZA JUAN CARLOS 8,815,927
25050501 MORENO PALACIO MACARIA 32,286,310
25050501 CHAVERRA PEREA MARIA DORIS 39,406,339 0
25050501 ROJAS GALLEGO ANA PATRICIA 43,056,730
25050501 URRUTIA MINOTA MARIA RUBIELA 43,140,957
25050501 MOSQUERA PALACIO ELCY MARIA 43,143,379
25050501 CORDOBA CORREA LISENIA 43,143,808
25050501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081
25050501 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
25050501 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1
25050501 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6
25050501 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
25050501 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
250506 PRIMA DE SERVICIOS
25050601 PRIMA DE SERVICIOS
250507 PRIMA DE NAVIDAD
25050701 PRIMA DE NAVIDAD
250512 BONIFICACIONES
25051201 BONIFICACION POR RECREACION VACACIONES
250515 OTRAS PRIMAS
25051501 PRIMA DE VIDA CARA OTRAS PRIMAS
27 PASIVOS ESTIMADOS
2715 PROVISION PARA PRESTACIONES SOCIALES
271501 CESANTIAS
27150101 CESANTIAS
271502 INTERESES SOBRE CESANTIAS
27150201 INTERESES A LAS CESANTIAS
271503 VACACIONES
27150301 VACACIONES
271504 PRIMA DE SERVICIO
27150401 PRIMA DE SERVICIO
271506 PRIMA DE VACACIONES
27150601 PRIMA DE VACACIONES
271507 BONIFICACION POR VACACIONES
27150701 BONIFICACION POR VACACIONES
271509 PRIMA DE NAVIDAD
27150901 PRIMA DE NAVIDAD
271512 OTRAS PRIMAS
27151201 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI
29 OTROS PASIVOS
2905 RECAUDOS A FAVOR DE TERCEROS
290502 IMPUESTOS
29050201 ESTAMPILLA PRO-HOSPITAL TARIFA 1%
29050201 HERNANDEZ MANUEL ANTONIO 3,390,353
29050201 JOSE ANTONIO CANO PULGARIN 3,548,472
29050201 MELENDEZ BARRETO SOFANOR 8,165,648
29050201 SIERRA HIGUITA DAVID 8,338,373
29050201 RIOS BEDOYA WILLIAM 8,415,078
29050201 MORENO CARDONA LUIS EMILIO 8,415,193 4
29050201 MOSQUERA URRUTIA DEMOSTENES 8,429,774 4
29050201 VIDAL PALACIOS JAIRO EDUARDO 10,543,857
29050201 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9
29050201 PALACIOS PALACIOS JOSE KLINGER 11,806,525
29050201 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0
29050201 ARENAS CARDONA CARLOS FABIAN 15,331,472
29050201 CAMILO HENAO RENTERIA 15,367,724 4
29050201 VELASQUEZ MARIN FRANCISCO 15,367,746 6
29050201 PINEDA LEGARDA GERMAN ALONSO 15,403,386 2
29050201 VEGA RIZO DANIEL ANTONIO 15,611,319 0
29050201 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3
29050201 PLAZA BERMEO ISRAEL 17,317,195 1
29050201 GOMEZ LOPEZ LUZ MERY 21,697,874 8
29050201 GIRALDO DUQUE GLADYS INES 22,020,861 0
29050201 CORONELL DIAZ HANNE ESTHER 22,466,676
29050201 GRISALES QUINTERO MARIA ROSMIRA 30,281,319 8
29050201 BARRERA OLGA MILENA 32,277,792
29050201 PORTILLO SOLANO FLOR DE MARIA 32,290,592
29050201 SALGADO ORTIZ SANDRA MILENA 32,357,420
29050201 CORREA SALAS YURLEY TATIANA 32,357,864
29050201 HUERTAS VICTORIA ANDREA 32,392,734 5
29050201 CASTRO HERNANDEZ MARIA HORTENCIA 32,490,891 3
29050201 GARCIA AGUILAR BEATRIZ HELENA 32,495,862
29050201 PEREZ TORRES MARIA LINEY 33,800,074 8
29050201 LOPEZ IDARRAGA ALEIDA 35,800,174 3
29050201 GONZALEZ GARCIA MARY LUZ 39,307,036
29050201 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6
29050201 TAPICERIA ZUNGO 39,400,874 9
29050201 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3
29050201 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4
29050201 JOYERIA Y RELOJERIA MARIO 39,410,185 5
29050201 VALOYES ROBLEDO RUTH 39,410,587 2
29050201 SANCHEZ ALVAREZ MERCEDES 39,416,684 6
29050201 MEJIA VARGAS BLANCA PATRICIA 40,404,501
29050201 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6
29050201 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0
29050201 JARAMILLO RESTREPO SORAYA MARIA 42,872,691
29050201 DUQUE NARANJO BEATRIZ ELENA 43,037,314
29050201 MANCO HIGUITA LUZ DENIS 43,084,098 8
29050201 ADRIANA PATRICIA VASQUEZ 43,141,010
29050201 GUTIERREZ CANO CLAUDIA 43,142,449
29050201 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9
29050201 DELGADO MARTHA CECILIA 43,143,353 5
29050201 MOSQUERA PALACIO ELCY MARIA 43,143,379
29050201 MARIA PATRICIA DAVID POSO 43,145,106
29050201 BEDOYA BENITEZ MONICA MARIA 43,145,240
29050201 PAEZ ZABALA PAOLA ANDREA 43,149,014
29050201 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1
29050201 HENAO ROMERIN TRINIDAD 43,500,068 2
29050201 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738
29050201 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087
29050201 VASQUEZ Q. ELIZABETH 43,597,566
29050201 VALENCIA HERRERA SARA PATRICIA 43,616,031
29050201 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9
29050201 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6
29050201 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4
29050201 AGUIRRE DELGADO CARLOS TULIO 70,079,403
29050201 ROA BUILLES JORGE ENRIQUE 70,109,219 0
29050201 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2
29050201 MARIN OCHOA HERNAN 70,851,941 1
29050201 VALENCIA WILMAR 71,251,335 0
29050201 RIOS CONRADO 71,251,775 4
29050201 CELADA MONTOYA EDWIN 71,252,781
29050201 GUERRERO CORREA CESAR DARIO 71,253,356 0
29050201 BARRERA LOPERA JOSE ALIRIO 71,253,373 6
29050201 ARANGO CANO EDWIN DE JESUS 71,254,494
29050201 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
29050201 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1
29050201 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122
29050201 MEJIA VELASQUEZ NICOLAS 71,264,271 0
29050201 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8
29050201 ROMERO CARLOS G 71,386,980 8
29050201 DUQUE RIVAS JUAN CARLOS 71,648,706 1
29050201 ROMAN RAMIREZ JOSE DAVID 71,711,214
29050201 POSADA LOPEZ CARLOS ALBERTO 71,749,130
29050201 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314
29050201 LUIS CESAR LOPERA ECHAVARRIA 71,930,278
29050201 VELEZ CA･AZ GERMAN 71,932,734 5
29050201 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3
29050201 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302
29050201 ESCOBAR JHONY ALBERTO 71,944,981
29050201 ARROYO SALAS EMILIANO 71,980,377 3
29050201 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1
29050201 PINEDA CUESTA FRANKLIN 71,988,525
29050201 HERRERA CARDONA SIGIFREDO 75,045,612
29050201 CUADRO LLORENTE LUIS CARLOS 78,749,842 4
29050201 OLIVARES SOTO HENRY ANTONIO 78,753,221 6
29050201 FARMACERES S.A. 900,231,137 6
29050201 QUINTERO GALLEGO WILLIAM 98,456,850 8
29050201 VILLEGAS TORRES OMAR DARIO 98,469,500
29050201 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6
29050201 CERQUERA JONNAN ALEXIS 98,648,954 1
29050201 COORDINADORA UNIVERSAL 800,015,190 9
29050201 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0
29050201 SERVICIOS INTEGRALES LIMITADA 800,096,064 5
29050201 AEROCOLIBRI 800,109,332 2
29050201 SUPERAGUA URABA LTDA 800,122,804 0
29050201 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
29050201 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1
29050201 IMDER CAREPA 811,005,365 8
29050201 XENCO S.A. 811,009,452 9
29050201 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3
29050201 IPS UNVERSITARIA 811,016,192 8
29050201 CUERPO DE BOMBEROS VOLUNTARIOS 811,017,741 6
29050201 DOSIEMTRIA PERSONAL LTDA 811,021,579 4
29050201 DIPARCO S.A.S. 811,027,052 2
29050201 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1
29050201 IT & SECURITY CONSULTORES LTDA 811,031,833 3
29050201 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2
29050201 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
29050201 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3
29050201 LABORATORIO LACID LTDA 811,037,467 8
29050201 F&L DISTRIBUCIONES 811,044,967 8
29050201 FUNDA PARA LA INVE. Y LA PARTICIPACION S 811,045,445 1
29050201 MEDICAL KIT LTDA 830,067,126 9
29050201 LUMILUX 830,502,078 1
29050201 COORPORACION COMUNITARIA EL PAPAGAYO 841,000,079 2
29050201 TALLERES AUTORIZADOS S.A 860,519,235 3
29050201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
29050201 COMFAMILIAR CAMACOL 890,900,840 1
29050201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
29050201 ALKOMPRAR 890,900,943 1
29050201 SOCIEDAD MEDICA ANTIOQUE･A S.A SOMA 890,903,777 9
29050201 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
29050201 ANDAR S.A. 890,913,902 6
29050201 C I BANACOL SA 890,926,766 7
29050201 AYURA MOTOR S.A. 890,942,310 1
29050201 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7
29050201 CORPAUL 890,981,683 8
29050201 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9
29050201 COHAN 890,985,122 6
29050201 MUNICIPIO DE CAREPA 890,985,316 8
29050201 SATENA 899,999,143 4
29050201 INSTITUTO NACIONAL DE SALUD 899,999,403 4
29050201 CLINISONRISAS SAS 900,017,882 9
29050201 INTISALUD IPS LTDA 900,073,356 4
29050201 INSTITUCIONAL DE ALIMENTOS 900,074,835 5
29050201 DISDROBLAN S.A 900,082,687 5
29050201 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1
29050201 VENTAJAS KOMPETITIVAS E.U 900,115,478 6
29050201 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7
29050201 AUTOLLANTAS ESTADIO 900,126,835 1
29050201 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2
29050201 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4
29050201 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4
29050201 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2
29050201 FUNDIBISCOVI 900,206,620 7
29050201 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9
29050201 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0
29050201 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5
29050201 SEGURIDAD RONDEROS LTDA 900,276,716 4
29050201 IBMK SAS 900,294,435 6
29050201 ASOCIACION PROFUTURO 900,336,074 2
29050201 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
29050201 IMAGENIA PRODUCCION GRAFICA 900,400,748 1
29050201 QUIMETALES 900,409,152 3
29050201 ECCO SUMINISTROS MARIN SAS 900,415,645 7
29050201 TECNO SOLUCIONES LJ SAS 900,427,546 8
29050201 REMUELLES URABA S.A.S. 900,434,091 8
29050201 SINTRACORP 900,489,716 9
29050201 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3
29050201 EL COMERCIO IMPRESOS S.A.S 900,492,700 2
29050201 TECNOMEDICA MD SAS 900,494,362 5
29050201 SINTRASALUD 900,520,573 4
29050201 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3
29050201 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3
29050201 FUTURASEO RPHS S.A.S 900,574,935 9
29050201 SANCEI SAS 900,576,275
29050201 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
29050201 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1
29050201 ISAAC IMPRESORES S.A.S 900,590,011 6
29050201 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4
29050201 VISION PROYECTOS TABARWILL 900,725,212 1
29050201 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2
29050201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
29050201 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3
29050201 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9
29050201 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986
29050201 MURILLO YA･EZ WARLINTON 1,040,357,854
29050201 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8
29050201 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3
29050201 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9
290505 COBRO CARTERA DE TERCEROS
29050501 COBRO CARTERA DE TERCEROS
29050501 CASTRO BELTRAN HAROL 12,021,311
29050501 QBE SEGUROS S.A 860,002,534 0
29050501 BANCO POPULAR 860,007,738 9
29050501 ALKOMPRAR 890,900,943 1
29050501 BANCOLOMBIA 890,903,938 8
290580 RECAUDOS POR CLASIFICAR
29058001 RECAUDOS POR CLASIFICAR
29058001 CONSIGANCIONES POR IDENTIFICAR 111
29058001 QBE SEGUROS S.A 860,002,534 0
29058001 BANCO DE BOGOTA 860,002,964 4
29058001 BANCO POPULAR 860,007,738 9
29058001 SEGUROS DEL ESTADO 860,009,578 6
29058001 BANCOLOMBIA 890,903,938 8
29058001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
29058001 BANCOLOMBIA CTE 8,600,079,544 9
29058001 BANCOLOMBIA AHORROS 86,000,795,440 2
29058002 APORTES PATRONALES
29058002 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6
290590 OTROS RECAUDOS A FAVOR DE TERCEROS
29059001 HONORARIOS JURISDICCION COACTIVA
29059001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
2910 INGRESOS RECIBIDOS POR ANTICIPADOS
291007 VENTAS
29100701 VENTAS DE SERVICIOS
29100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
29100701 COOMEVA EPS SUBSIDIADA 805,000,427 1
29100701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
29100701 MANEXKA EPS INDIGENA 812,002,376 9
29100701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
29100701 QBE SEGUROS S.A 860,002,534 0
29100701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
29100701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0

3 PATRIMONIO
32 PATRIMONIO INSTITUCIONAL
3208 CAPITAL FISCAL
320801 CAPITAL FISCAL
3225 RESULTADOS DE EJERCICIOS ANTERIORES
322501 UTILIDAD O EXCEDENTES ACUMULADOS
32250101 EXCEDENTES ACUMULADOS
322502 PERDIDA O DEFICIT ACUMULADOS
32250201 PERDIDA ACUMULADA
3230 RESULTADOS DEL EJERCICIO
323001 UTILIDAD EXCEDENTE DEL EJERCICIO
32300101 UTILIDAD DEL EJERCICIO
3235 SUPERAVIT POR DONACION
323501 EN DINERO
32350101 DONACION EN DINERO (SUPERAVIT)
32350101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
323502 EN ESPECIES
32350202 TERRENO PUESTO DE SALUD PIEDRAS BALNCAS
32350202 URIBE ARBOLEDA CARLOS ENRIQUE 3,459,202
32350203 TERRENO PUESTO DE SALUD EL ENCANTO
32350203 MUNICIPIO DE CAREPA 890,985,316 8
32350204 DONACION LIBROS DSSA
32350204 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
32350205 MUEBLES Y ENSERES
32350205 MUNICIPIO DE CAREPA 890,985,316 8
32350205 SINTRASALUD 900,520,573 4
32350206 DONACION EQUIPO DE COMPUTO MANA
32350206 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
32350207 DONACION EN EQUIPO MEDICO Y CIENTIFICO
32350207 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
3240 SUPERAVIT POR VALORIZACION
324038 INVERSIONES EN ENTIDADES DEL SECTOR SOLI
32403801 SUPERAVIT X VALORIZ. EN ENTIDADES SECTOR
324052 TERRENOS
32405201 SUPER.X VALORIZACION TERRENOS "PIEDRAS b
32405202 VALORIZACION TERRENO "SEDE PRINCIPAL ZUN
32405203 VALORIZACION TERRENOS PTO. S. "EL ENCANT
32405204 VALORIZACION TERRENOS "HOSPITAL CAREPA L
324062 EDIFICACIONES
32406202 VALORIZACION EDIFICACIONES SEDE "PRINCIP
32406203 VALORIZACION EDIFICACIONES "PTO. S. EL E
32406204 VALORIZACION EDIFICACIONES "HOSPITAL CAR

4 INGRESOS
43 VENTAS DE SERVICIOS
4312 SERVICIOS DE SALUD
431208 URGENCIAS CONSULTAS Y PROCEDIMIENTOS
43120801 URGENCIAS-R.S.
43120801 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2
43120801 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43120801 EPS SURA SUBSIDIADA 800,088,702 2
43120801 SALUD TOTAL EPS-S S.A 800,130,907 4
43120801 CAFESALUD EPS 800,140,949 6
43120801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43120801 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43120801 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43120801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43120801 COOSALUD ESS 800,249,241 0
43120801 EPS SANITAS 800,251,440 6
43120801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43120801 COMPARTA ARS 804,002,105 0
43120801 COOMEVA EPS SUBSIDIADA 805,000,427 1
43120801 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43120801 MUTUAL SER 806,008,394 7
43120801 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43120801 MANEXKA EPS INDIGENA 812,002,376 9
43120801 EMSSANAR ESS 814,000,337 1
43120801 ASMET SALUD EPS 817,000,248 3
43120801 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43120801 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43120801 EPS FAMISANAR 830,003,564 7
43120801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43120801 CRUZ BLANCA EPS 830,009,783 0
43120801 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43120801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
43120801 SALUD VIDA EPS 830,074,184 5
43120801 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43120801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43120801 SEGUROS COLPATRIA 860,002,184 6
43120801 SEGUROS LA PREVISORA S.A. 860,002,400 2
43120801 SEGUROS BOLIVAR 860,002,503 2
43120801 QBE SEGUROS S.A 860,002,534 0
43120801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43120801 SEGUROS DEL ESTADO 860,009,578 6
43120801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43120801 SEGUROS LA EQUIDAD 860,028,415 5
43120801 MUNDIAL DE SEGUROS 860,037,013 6
43120801 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43120801 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
43120801 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43120801 CAJACOPI EPS S 890,102,044 1
43120801 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43120801 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43120801 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43120801 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43120801 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43120801 MUNICIPIO DE CAREPA 890,985,316 8
43120801 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43120801 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
43120801 COMFACOR EPS-S 891,080,005 1
43120801 COMFAMILIAR COMFACHOCO 891,600,091 8
43120801 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43120801 CAPRECOM SUBSIDIADO 899,999,026 0
43120801 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43120801 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43120801 CAPITAL SALUD EPS-S 900,298,372 9
43120801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43120804 URGENCIAS PARTICULAR
43120804 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431209 URGENCIAS OBSERVACION
43120901 URGENCIAS OBSERVACION
43120901 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2
43120901 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43120901 EPS SURA SUBSIDIADA 800,088,702 2
43120901 SALUD TOTAL EPS-S S.A 800,130,907 4
43120901 CAFESALUD EPS 800,140,949 6
43120901 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43120901 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43120901 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43120901 COOSALUD ESS 800,249,241 0
43120901 EPS SANITAS 800,251,440 6
43120901 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43120901 COMPARTA ARS 804,002,105 0
43120901 COOMEVA EPS SUBSIDIADA 805,000,427 1
43120901 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43120901 MUTUAL SER 806,008,394 7
43120901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43120901 MANEXKA EPS INDIGENA 812,002,376 9
43120901 EMSSANAR ESS 814,000,337 1
43120901 ASMET SALUD EPS 817,000,248 3
43120901 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43120901 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43120901 EPS FAMISANAR 830,003,564 7
43120901 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43120901 CRUZ BLANCA EPS 830,009,783 0
43120901 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43120901 SALUD VIDA EPS 830,074,184 5
43120901 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43120901 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43120901 SEGUROS COLPATRIA 860,002,184 6
43120901 SEGUROS LA PREVISORA S.A. 860,002,400 2
43120901 SEGUROS BOLIVAR 860,002,503 2
43120901 QBE SEGUROS S.A 860,002,534 0
43120901 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43120901 SEGUROS DEL ESTADO 860,009,578 6
43120901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43120901 MUNDIAL DE SEGUROS 860,037,013 6
43120901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43120901 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
43120901 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43120901 CAJACOPI EPS S 890,102,044 1
43120901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43120901 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43120901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43120901 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43120901 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43120901 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43120901 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
43120901 COMFACOR EPS-S 891,080,005 1
43120901 COMFAMILIAR COMFACHOCO 891,600,091 8
43120901 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43120901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43120901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43120901 CAPITAL SALUD EPS-S 900,298,372 9
43120901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431217 SERVICIOS AMBULATORIOS CONSULTA EXTERNA
43121701 CONSULTA EXTERNA SERV. AMBULATORIOS R.S.
43121701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43121701 CAFESALUD EPS 800,140,949 6
43121701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43121701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43121701 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43121701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43121701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43121701 EMSSANAR ESS 814,000,337 1
43121701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43121701 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43121701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43121701 SEGUROS COLPATRIA 860,002,184 6
43121701 SEGUROS LA PREVISORA S.A. 860,002,400 2
43121701 QBE SEGUROS S.A 860,002,534 0
43121701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43121701 SEGUROS DEL ESTADO 860,009,578 6
43121701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43121701 MUNDIAL DE SEGUROS 860,037,013 6
43121701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43121701 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43121701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43121701 MUNICIPIO DE CAREPA 890,985,316 8
43121701 CAPRECOM SUBSIDIADO 899,999,026 0
43121701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43121701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121702 CONSULTA EXTERNA PROCEDIMIENTOS
43121702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121704 CONSULTA EXTERNA PARTICULAR
43121704 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121705 PROCEDIMIENTOS R.S.
43121705 COOMEVA EPS SUBSIDIADA 805,000,427 1
43121705 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121706 PROCEDIMIENTOS R.C.
43121706 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121708 PROCEDIMIENTOS PARTICULAR
43121708 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431218 SERVICIOS AMBULATORIOS CONSULTA ESPECIAL
43121801 SERVICIOS DE CONSULTA ESPECIALIZADA R.S
43121801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431219 SERVICIOS AMBULATORIO SALUD ORAL
43121901 CONSULTA ODONTOLOGICA
43121901 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43121901 EPS SURA SUBSIDIADA 800,088,702 2
43121901 CAFESALUD EPS 800,140,949 6
43121901 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43121901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121901 MUTUAL SER 806,008,394 7
43121901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43121901 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43121901 QBE SEGUROS S.A 860,002,534 0
43121901 SEGUROS DEL ESTADO 860,009,578 6
43121901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43121901 COMFACOR EPS-S 891,080,005 1
43121901 CAPRECOM SUBSIDIADO 899,999,026 0
43121901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43121903 SERVICIO ODONTOLOGICO VINCULADOS
43121903 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43121904 ODONTOLOGIA PARTICULAR
43121904 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431220 SERVICIOS AMBULATORIOS PROMOCIﾓN Y PREVE
43122001 SERV. AMBULATORIOS PYP.
43122001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43122001 EPS SURA SUBSIDIADA 800,088,702 2
43122001 SALUD TOTAL EPS-S S.A 800,130,907 4
43122001 CAFESALUD EPS 800,140,949 6
43122001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43122001 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43122001 COOSALUD ESS 800,249,241 0
43122001 COOMEVA EPS SUBSIDIADA 805,000,427 1
43122001 MUTUAL SER 806,008,394 7
43122001 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43122001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
43122001 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43122001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43122001 SALUD VIDA EPS 830,074,184 5
43122001 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1
43122001 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43122001 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43122001 COMFACOR EPS-S 891,080,005 1
43122001 COMFAMILIAR COMFACHOCO 891,600,091 8
43122001 CAPRECOM SUBSIDIADO 899,999,026 0
43122001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43122001 CAPITAL SALUD EPS-S 900,298,372 9
43122001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43122003 CARNﾉ DE VACUNAS
43122003 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43122005 VACUNACION R.C.
43122005 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431227 HOSPITALIZACIﾓN -ESTANCIAS GENERAL
43122701 HOSPITALIZACION ESTANCIA R.S.
43122701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43122701 EPS SURA SUBSIDIADA 800,088,702 2
43122701 SALUD TOTAL EPS-S S.A 800,130,907 4
43122701 CAFESALUD EPS 800,140,949 6
43122701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43122701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43122701 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43122701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43122701 COOSALUD ESS 800,249,241 0
43122701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43122701 COMPARTA ARS 804,002,105 0
43122701 COOMEVA EPS SUBSIDIADA 805,000,427 1
43122701 MUTUAL SER 806,008,394 7
43122701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43122701 MANEXKA EPS INDIGENA 812,002,376 9
43122701 EMSSANAR ESS 814,000,337 1
43122701 ASMET SALUD EPS 817,000,248 3
43122701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43122701 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43122701 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43122701 CRUZ BLANCA EPS 830,009,783 0
43122701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43122701 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6
43122701 SALUD VIDA EPS 830,074,184 5
43122701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43122701 SEGUROS COLPATRIA 860,002,184 6
43122701 SEGUROS LA PREVISORA S.A. 860,002,400 2
43122701 QBE SEGUROS S.A 860,002,534 0
43122701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43122701 SEGUROS DEL ESTADO 860,009,578 6
43122701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43122701 SEGUROS LA EQUIDAD 860,028,415 5
43122701 MUNDIAL DE SEGUROS 860,037,013 6
43122701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43122701 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
43122701 CAJACOPI EPS S 890,102,044 1
43122701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43122701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43122701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43122701 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43122701 COMFACOR EPS-S 891,080,005 1
43122701 COMFAMILIAR COMFACHOCO 891,600,091 8
43122701 CAPRECOM SUBSIDIADO 899,999,026 0
43122701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43122701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43122701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43122702 HOSPITALIZACIﾓN R.C.
43122702 APROVECHAMIENTOS 222 9
43122702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431236 QUIROFANOS Y SALA DE PARTO -QUIROFANOS
43123601 QUIRIFANOS Y SALAS DE PARTOS - QUIROFANO
43123601 CAFESALUD EPS 800,140,949 6
43123601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43123601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431246 APOYO DIAGNOSTICO -LABORATORIO CLINICO
43124601 LABORATORIO CLINICO - R.S.
43124601 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43124601 EPS SURA SUBSIDIADA 800,088,702 2
43124601 SALUD TOTAL EPS-S S.A 800,130,907 4
43124601 CAFESALUD EPS 800,140,949 6
43124601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43124601 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43124601 COOSALUD ESS 800,249,241 0
43124601 EPS SANITAS 800,251,440 6
43124601 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43124601 COMPARTA ARS 804,002,105 0
43124601 COOMEVA EPS SUBSIDIADA 805,000,427 1
43124601 MUTUAL SER 806,008,394 7
43124601 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43124601 MANEXKA EPS INDIGENA 812,002,376 9
43124601 ASMET SALUD EPS 817,000,248 3
43124601 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43124601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43124601 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43124601 CRUZ BLANCA EPS 830,009,783 0
43124601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43124601 SALUD VIDA EPS 830,074,184 5
43124601 SEGUROS COLPATRIA 860,002,184 6
43124601 SEGUROS LA PREVISORA S.A. 860,002,400 2
43124601 QBE SEGUROS S.A 860,002,534 0
43124601 SEGUROS DEL ESTADO 860,009,578 6
43124601 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43124601 MUNDIAL DE SEGUROS 860,037,013 6
43124601 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43124601 CAJACOPI EPS S 890,102,044 1
43124601 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43124601 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43124601 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43124601 COMFACOR EPS-S 891,080,005 1
43124601 COMFAMILIAR COMFACHOCO 891,600,091 8
43124601 CAPRECOM SUBSIDIADO 899,999,026 0
43124601 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43124601 CAPITAL SALUD EPS-S 900,298,372 9
43124601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431247 APOYO DIAGNOSTICO -IMAGENOLOGIA
43124701 APOYO DIAGNOSTICO -IMAGENOLOGIA
43124701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43124701 CAFESALUD EPS 800,140,949 6
43124701 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43124701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43124701 EMSSANAR ESS 814,000,337 1
43124701 SEGUROS DEL ESTADO 860,009,578 6
43124701 CAPRECOM SUBSIDIADO 899,999,026 0
43124701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43124705 ELECTROKARDIOGRAMA R.S.
43124705 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
431262 APOYO TERAPEUTICO-FARMACIA E INSUMOS HOS
43126201 MEDICAMENTOS REGIMEN SUBSIDIADO
43126201 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2
43126201 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43126201 EPS SURA SUBSIDIADA 800,088,702 2
43126201 SALUD TOTAL EPS-S S.A 800,130,907 4
43126201 CAFESALUD EPS 800,140,949 6
43126201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43126201 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43126201 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43126201 COOSALUD ESS 800,249,241 0
43126201 EPS SANITAS 800,251,440 6
43126201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43126201 COMPARTA ARS 804,002,105 0
43126201 COOMEVA EPS SUBSIDIADA 805,000,427 1
43126201 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43126201 MUTUAL SER 806,008,394 7
43126201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43126201 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9
43126201 MANEXKA EPS INDIGENA 812,002,376 9
43126201 EMSSANAR ESS 814,000,337 1
43126201 ASMET SALUD EPS 817,000,248 3
43126201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43126201 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43126201 EPS FAMISANAR 830,003,564 7
43126201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43126201 CRUZ BLANCA EPS 830,009,783 0
43126201 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43126201 SALUD VIDA EPS 830,074,184 5
43126201 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43126201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43126201 SEGUROS COLPATRIA 860,002,184 6
43126201 SEGUROS LA PREVISORA S.A. 860,002,400 2
43126201 SEGUROS BOLIVAR 860,002,503 2
43126201 QBE SEGUROS S.A 860,002,534 0
43126201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43126201 SEGUROS DEL ESTADO 860,009,578 6
43126201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43126201 SEGUROS LA EQUIDAD 860,028,415 5
43126201 MUNDIAL DE SEGUROS 860,037,013 6
43126201 SINTRAINAGRO CAREPA 860,050,143 9
43126201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43126201 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
43126201 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43126201 CAJACOPI EPS S 890,102,044 1
43126201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43126201 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43126201 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43126201 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43126201 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43126201 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43126201 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
43126201 COMFACOR EPS-S 891,080,005 1
43126201 COMFAMILIAR COMFACHOCO 891,600,091 8
43126201 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43126201 CAPRECOM SUBSIDIADO 899,999,026 0
43126201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43126201 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43126201 CAPITAL SALUD EPS-S 900,298,372 9
43126201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
43126202 MEDICAMENTO CONTRIBUTIVO
43126202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126204 MEDICAMENTOS PARTICULAR
43126204 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126205 SUMINISTRO DE M.M.Q.
43126205 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2
43126205 FUNDACION MEDICO PREVENTIVA 800,050,068 6
43126205 EPS SURA SUBSIDIADA 800,088,702 2
43126205 SALUD TOTAL EPS-S S.A 800,130,907 4
43126205 CAFESALUD EPS 800,140,949 6
43126205 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
43126205 AGROPECUARIA SIBONEY LTDA 800,166,844 4
43126205 COLMENA RIESGOS PROFESIONALES 800,226,175 3
43126205 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
43126205 COOSALUD ESS 800,249,241 0
43126205 EPS SANITAS 800,251,440 6
43126205 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
43126205 COMPARTA ARS 804,002,105 0
43126205 COOMEVA EPS SUBSIDIADA 805,000,427 1
43126205 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2
43126205 MUTUAL SER 806,008,394 7
43126205 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43126205 MANEXKA EPS INDIGENA 812,002,376 9
43126205 EMSSANAR ESS 814,000,337 1
43126205 ASMET SALUD EPS 817,000,248 3
43126205 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43126205 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0
43126205 EPS FAMISANAR 830,003,564 7
43126205 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43126205 CRUZ BLANCA EPS 830,009,783 0
43126205 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43126205 SALUD VIDA EPS 830,074,184 5
43126205 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8
43126205 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9
43126205 SEGUROS COLPATRIA 860,002,184 6
43126205 SEGUROS LA PREVISORA S.A. 860,002,400 2
43126205 SEGUROS BOLIVAR 860,002,503 2
43126205 QBE SEGUROS S.A 860,002,534 0
43126205 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7
43126205 SEGUROS DEL ESTADO 860,009,578 6
43126205 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43126205 MUNDIAL DE SEGUROS 860,037,013 6
43126205 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
43126205 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7
43126205 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1
43126205 CAJACOPI EPS S 890,102,044 1
43126205 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
43126205 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43126205 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0
43126205 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43126205 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
43126205 ALCALDIA MUNICIPAL TURBO 890,981,138 5
43126205 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
43126205 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7
43126205 COMFACOR EPS-S 891,080,005 1
43126205 COMFAMILIAR COMFACHOCO 891,600,091 8
43126205 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3
43126205 CAPRECOM SUBSIDIADO 899,999,026 0
43126205 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43126205 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3
43126205 CAPITAL SALUD EPS-S 900,298,372 9
43126205 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431294 SERV. CONEXOS A LA SALUD -SERVICIOS DE A
43129401 SERVICIOS DE AMBULANCIA SERVICIOS CONEXO
43129401 EPS SURA SUBSIDIADA 800,088,702 2
43129401 SALUD TOTAL EPS-S S.A 800,130,907 4
43129401 CAFESALUD EPS 800,140,949 6
43129401 COOSALUD ESS 800,249,241 0
43129401 COOMEVA EPS SUBSIDIADA 805,000,427 1
43129401 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
43129401 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1
43129401 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
43129401 SALUD VIDA EPS 830,074,184 5
43129401 SEGUROS LA PREVISORA S.A. 860,002,400 2
43129401 QBE SEGUROS S.A 860,002,534 0
43129401 SEGUROS DEL ESTADO 860,009,578 6
43129401 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6
43129401 MUNDIAL DE SEGUROS 860,037,013 6
43129401 CAJACOPI EPS S 890,102,044 1
43129401 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
43129401 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43129401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
43129401 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
43129401 COHAN 890,985,122 6
43129401 MUNICIPIO DE CAREPA 890,985,316 8
43129401 CAPRECOM SUBSIDIADO 899,999,026 0
43129401 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
43129401 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
431295 SERV. CONEXOS A LA SALUD-OTROS SERVICIOS
43129501 SERVICIOS CONEXOS A LA SALUD -OTROS SERV
43129501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
4395 DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VE
439512 SERVICIOS DE SALUD
43951201 DEVOLUCIONES EN SERVICIOS DE SALUD
43951201 EPS SURA SUBSIDIADA 800,088,702 2
43951201 MUTUAL SER 806,008,394 7
43951201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3
43951201 MUNDIAL DE SEGUROS 860,037,013 6
43951201 CAJACOPI EPS S 890,102,044 1
43951201 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9
43951201 COMFACOR EPS-S 891,080,005 1
43951201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
48 OTROS INGRESOS
4805 FINANCIEROS
480507 RENDIMIENTOS POR REAJUSTES FINANCIEROS
48050701 INTERESES FINANCIEROS
48050701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
480590 OTROS INGRESOS FINANCIEROS
48059001 OTROS INGRESOS FINANCIEROS
48059001 BANCO DE BOGOTA 860,002,964 4
48059002 DESCUENTOS COMERCIALES
48059002 COLMENA RIESGOS PROFESIONALES 800,226,175 3
4808 OTROS INGRESOS ORDINARIOS
480819 DONACIONES
48081902 DONACIONES A LA ESE HOSPITAL F.L.J.M.
48081902 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
48081902 VELASQUEZ PEREZ REGINA DE JESUS 50,868,233 7
48081902 CORBANACOL 800,023,087 1
48081902 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0
48081902 FUTURASEO RPHS S.A.S 900,574,935 9
48081902 MINISTRIO DE LA PROTECCION SOCIAL 8,110,433,428 3
480822 MARGEN EN LA CONTRATACION DE SERVICIOS D
48082201 MARGEN EN LA CONTRATACION DE LOS SERVICI
48082201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
48082201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
4810 EXTRAORDINARIOS
481007 SOBRANTES
48100701 SOBRANTES
48100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
481008 RECUPERACIONES
48100801 RECUPERACION PERIODO ACTUAL
48100801 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
48100801 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
48100801 BANCO DE BOGOTA 860,002,964 4
48100801 EDATEL S.A. E.S.P. 890,905,065 2
48100801 MU･OZ ARIAS CAROLINA 1,001,669,889 7
48100803 AJUSTE A INVENTARIOS
48100807 RECUPERACION DE CARTERA PROVISIONADA
48100807 SALUD TOTAL EPS-S S.A 800,130,907 4
48100807 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8
48100807 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
48100807 COOSALUD ESS 800,249,241 0
48100807 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1
48100807 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
48100807 COOMEVA EPS SUBSIDIADA 805,000,427 1
48100807 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5
48100807 SEGUROS COLPATRIA 860,002,184 6
48100807 QBE SEGUROS S.A 860,002,534 0
48100807 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
48100807 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
48100807 CAPRECOM SUBSIDIADO 899,999,026 0
48100807 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
48100807 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
48100809 INCAPACIDADES Y LICENCIAS DE MATERNIDAD
48100809 VALOYES ROBLEDO ELIZABETH 39,403,420
48100809 CHAVERRA PEREA MARIA DORIS 39,406,339 0
48100809 GOMEZ CARDONA CARMEN ALICIA 43,140,537
48100809 CAICEDO PALACIO YANETH 43,143,169
48100809 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
48100809 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
48100809 COLMENA RIESGOS PROFESIONALES 800,226,175 3
48100809 COOMEVA EPS SUBSIDIADA 805,000,427 1
48100809 ORTEGA LOPEZ LINA MARIA 1,040,357,669
48100809 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
48100809 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
481047 APROVECHAMIENTOS
48104701 APROVECHAMIENTOS
48104701 APROVECHAMIENTOS 222 9
48104701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
48104701 ANTHOC ANTIOQUIA 860,403,871 9

5 GASTOS
51 ADMINISTRACIﾓN
5101 SUELDOS Y SALARIOS
510101 SUELDOS DEL PERSONAL
51010101 SUELDOS DE PERSONAL ADMINISTRATIVO
51010101 OSPINO ARIZA JUAN CARLOS 8,815,927
51010101 ROMERO YANEZ FREDY FELIPE 15,667,903
51010101 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010101 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51010101 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51010101 GONZALEZ USUGA YAMILED 32,293,050
51010101 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197
51010101 CASAS CASAS LADY DIANA 38,463,675
51010101 SALAS GARCIA DARLIN 39,319,214 6
51010101 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51010101 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380
51010101 DIAZ TARRAZ DOLY DORIS 39,408,062
51010101 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51010101 ROJAS GALLEGO ANA PATRICIA 43,056,730
51010101 URREGO DE VALENCIA ANA LETICIA 43,140,040
51010101 ACEVEDO DUQUE ANA CECILIA 43,140,350
51010101 VARGAS MU･OZ GENNY MARIA 43,140,574
51010101 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51010101 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51010101 BRENDLY CANO 43,142,266
51010101 GUTIERREZ CANO CLAUDIA 43,142,449
51010101 PALACIOS MOSQUERA MARILUZ 43,142,964
51010101 CAICEDO PALACIO YANETH 43,143,169
51010101 MOSQUERA PALACIO ELCY MARIA 43,143,379
51010101 GUTIERREZ CANO TERESA 43,143,685
51010101 MOSQUERA BARRIOS YENNI OLIVA 43,144,910
51010101 BLANDON GRACIANO GLORIA ELENA 43,145,727
51010101 MURILLO MOSQUERA INGRIS 43,146,987
51010101 JULIO REYES GLORIA ADRIANA 43,148,601
51010101 CUADROS POSADA LEONEL ALCIDES 71,252,584
51010101 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494
51010101 GRANADOS CORDOBA VIDAL 71,935,944
51010101 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197
51010101 PORVENIR S.A CESANTIAS 800,144,331 3
51010101 COMFAMILIAR CAMACOL 890,900,840 1
51010101 FONDO NACIONAL DEL AHORRO 899,999,284 4
51010101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
51010101 MU･OZ ARIAS CAROLINA 1,001,669,889 7
51010101 MARTINEZ ROVIA YAJAIRA 1,016,013,068
51010101 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51010101 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51010101 GARZON CARVAJAL ERIS AMALIA 1,040,357,765
51010101 GONZALES RIOS JENNY YULIETH 1,040,361,928
51010101 GARCIA DIAZ LICETH 1,040,366,179 3
51010101 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51010101 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51010102 SUELDOS DEL PERSONAL OPERATIVO
51010102 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51010102 OSPINO ARIZA JUAN CARLOS 8,815,927
51010102 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010102 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
51010102 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
51010102 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51010102 MORENO PINO MARISEL 26,367,458
51010102 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804
51010102 MORENO PALACIO MACARIA 32,286,310
51010102 PARRA CANO MARGARITA MARIA 32,557,181
51010102 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
51010102 CUADRADO AYALA KETTY LUZ 39,157,966
51010102 RIVAS CARREAZO LUZ MILA 39,302,019
51010102 SANCHEZ SALGADO ORFA DOLY 39,308,128
51010102 VALOYES ROBLEDO ELIZABETH 39,403,420
51010102 CHAVERRA PEREA MARIA DORIS 39,406,339 0
51010102 BLANQUISET ARBOLEDA YINIS 39,414,617
51010102 BURGOS HEREDIA LUCELLY 39,421,974
51010102 LORA TORRES ELBA MARGARITA 43,018,294
51010102 URREGO VASQUEZ MARIA YANED 43,140,310
51010102 GOMEZ CARDONA CARMEN ALICIA 43,140,537
51010102 RESTREPO DIEZ ERIKA 43,141,900 7
51010102 USUGA LOPEZ MILLERLAN 43,141,925
51010102 FERRARO CARO OMAIRA 43,143,528
51010102 CORDOBA CORREA LISENIA 43,143,808
51010102 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
51010102 BLANDON CORDOBA SANDRA ISABEL 43,746,769
51010102 COSSIO HEREDIA NOHELIA 43,776,931
51010102 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
51010102 KLINGER CATA･O LIZZETH KARINA 45,560,110
51010102 POLO RAMOS JULIANA 50,919,395
51010102 MERCADO MENDOZA LILIANA MARIA 50,922,619
51010102 MOZO CANTILLO MARIA ANGELICA 57,308,920
51010102 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
51010102 PULGARIN CORREA ORLANDO 71,615,653
51010102 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
51010102 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761
51010102 RESTAN AYALA KEVING ALEXANDER 84,034,619
51010102 ISAZA SANCHEZ SERGIO 98,514,737 0
51010102 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
51010102 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51010102 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
51010102 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7
51010102 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7
51010102 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
51010102 ORTEGA LOPEZ LINA MARIA 1,040,357,669
51010102 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352
51010102 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51010102 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
51010102 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51010102 CORDOBA CHALA ALEXANDRA 1,040,366,561
51010102 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
51010102 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
51010102 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
51010102 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
51010102 CADAVID SERNA JOSE MANUEL 1,061,738,080
51010102 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6
51010195 TRASLADO A COSTO
510103 HORAS EXTRAS Y FESTIVOS
51010301 HORAS EXTRAS Y FEST PERSONAL ADMON
51010301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51010301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51010301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51010302 HORAS ESTRAS Y FES. PERSONAL OPERT.
51010302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51010302 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591
51010302 SANDOVAL SALGADO MELISA EUGENIA 22,551,956
51010302 PARRA CANO MARGARITA MARIA 32,557,181
51010302 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149
51010302 CUADRADO AYALA KETTY LUZ 39,157,966
51010302 SANCHEZ SALGADO ORFA DOLY 39,308,128
51010302 VALOYES ROBLEDO ELIZABETH 39,403,420
51010302 BLANQUISET ARBOLEDA YINIS 39,414,617
51010302 BURGOS HEREDIA LUCELLY 39,421,974
51010302 URREGO VASQUEZ MARIA YANED 43,140,310
51010302 USUGA LOPEZ MILLERLAN 43,141,925
51010302 FERRARO CARO OMAIRA 43,143,528
51010302 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725
51010302 BLANDON CORDOBA SANDRA ISABEL 43,746,769
51010302 COSSIO HEREDIA NOHELIA 43,776,931
51010302 GONZALEZ AVILA RAQUEL SOFIA 43,803,370
51010302 KLINGER CATA･O LIZZETH KARINA 45,560,110
51010302 POLO RAMOS JULIANA 50,919,395
51010302 MERCADO MENDOZA LILIANA MARIA 50,922,619
51010302 MOZO CANTILLO MARIA ANGELICA 57,308,920
51010302 MARQUEZ ARABIA MARCO ANIBAL 70,071,289
51010302 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757
51010302 RESTAN AYALA KEVING ALEXANDER 84,034,619
51010302 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7
51010302 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7
51010302 MORENO CONTREGAS INGRID VANESSA 1,040,356,897
51010302 ORTEGA LOPEZ LINA MARIA 1,040,357,669
51010302 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352
51010302 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3
51010302 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6
51010302 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6
51010302 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6
51010302 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6
51010302 CADAVID SERNA JOSE MANUEL 1,061,738,080
51010395 TRASLADO A COSTO
510106 REMUNERACIﾓN SERVICIOS TﾉCNICOS
51010601 REMUNERACIﾓN SERVICIOS TﾉCNICOS ADMON
51010601 NARVAEZ HERNANDEZ MANUEL 71,258,481
51010601 SINTRACORP 900,489,716 9
51010601 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0
51010601 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
51010601 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1
51010602 REMUNERACIﾓN SERVICIOS TﾉCNICOS OPERATIV
51010602 SINTRACORP 900,489,716 9
51010695 TRASLADO A COSTO
510109 HONORARIOS
51010901 HONORARIOS
51010901 DUQUE ALVAREZ ELKIN 71,984,347
51010901 SINTRACORP 900,489,716 9
51010901 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
51010995 TRASLADO A COSTO
510113 PRIMA DE VACACIONES
51011301 PRIMA DE VACACIONES ADMINISTRACIﾓN
51011301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011302 PRIMA DE VACACIONES OPERATIVAS
51011302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011395 TRASLA A COSTOS
510114 PRIMA DE NAVIDAD
51011401 PRIMA DE NAVIDAD ADMINISTRACIﾓN
51011401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011402 PRIMA DE NAVIDAD PERSONAL OPERATIVO
51011402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011495 TRASLADO A COSTO
510117 VACACIONES
51011701 VACACIONES ADMINISTRATIVAS
51011701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011702 VACACIONES OPERATIVAS
51011702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011795 TRASLADO A COSTOS
510118 BONIFICACION ESPECIAL DE RECREACIﾓN
51011801 BONIFICACION ESPECIAL DE RECREACION
51011801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011802 BONIFICACION DE RECREACION PERS. OPERATI
51011802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51011895 TRASLADO A COSTO
510123 AUXILIO DE TRANSPORTE
51012301 AUXILIO DE TRANSPORTE PERSONAL ADMﾓN
51012301 ROMERO YANEZ FREDY FELIPE 15,667,903
51012301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51012301 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51012301 GONZALEZ USUGA YAMILED 32,293,050
51012301 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197
51012301 SALAS GARCIA DARLIN 39,319,214 6
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,172
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51012301 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51012301 URREGO DE VALENCIA ANA LETICIA 43,140,040
51012301 VARGAS MU･OZ GENNY MARIA 43,140,574
51012301 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51012301 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51012301 PALACIOS MOSQUERA MARILUZ 43,142,964
51012301 CAICEDO PALACIO YANETH 43,143,169
51012301 JULIO REYES GLORIA ADRIANA 43,148,601
51012301 CUADROS POSADA LEONEL ALCIDES 71,252,584
51012301 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197
51012301 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51012301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51012301 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51012301 GONZALES RIOS JENNY YULIETH 1,040,361,928
51012301 GARCIA DIAZ LICETH 1,040,366,179 3
51012301 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51012301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51012302 AUXILIO DE TRANSPORTE PERSONAL OPERATIVO
51012302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51012302 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51012302 RIVAS CARREAZO LUZ MILA 39,302,019
51012302 LORA TORRES ELBA MARGARITA 43,018,294
51012302 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51012395 TRASLADO A COSTO
510124 CESANTIAS
51012401 CESANTIAS PERSONAL ADMINISTRATIVO
51012401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012402 CESANTIAS PERSONAL OPERATIVO
51012402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012495 TRASLADO A COSTO
510125 INTERESES A LAS CESANTIAS
51012501 INTERESES A LA CESANTIAS PERSONAL ADMINI
51012501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012502 INTERESES A LA CESANTIAS PERSONAL OPERAT
51012502 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51012595 TRASLADO A COSTO
 510130 CAPACITACIﾓN BIENESTAR SOCIAL Y ESTIMULO
51013001 CAPACITACIﾓN
51013001 AESA 811,009,660 4
51013003 OTROS ESTIMULOS BIENESTAR SOCIAL
51013003 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3
51013003 RIOS CONRADO 71,251,775 4
510147 VIATICOS
51014701 VIATICOS PERSONAL NOMINA
51014701 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51014701 ROJAS GALLEGO ANA PATRICIA 43,056,730
51014701 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
510152 PRIMA DE SERVICOS
51015201 PRIMA DE SERVICIO ADMINISTRATIVA
51015201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51015202 PRIMA DE SERVICIOS OPERATIVA
51015202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
51015295 TRASLADO A COSTO
510160 SUBSIDIO DE ALIMENTACION
51016001 SUBSIDIO DE ALIMENTACION PERSONAL ADMINI
51016001 ROMERO YANEZ FREDY FELIPE 15,667,903
51016001 VALENCIA CLAVIJO MILENA PUREZA 22,001,175
51016001 HERRERA DE RUIZ ROCIO MARIA 22,219,787
51016001 GONZALEZ USUGA YAMILED 32,293,050
51016001 SALAS GARCIA DARLIN 39,319,214 6
51016001 ALVAREZ GUERRA GILMA CONSUELO 39,321,178
51016001 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381
51016001 URREGO DE VALENCIA ANA LETICIA 43,140,040
51016001 VARGAS MU･OZ GENNY MARIA 43,140,574
51016001 URRUTIA MINOTA MARIA RUBIELA 43,140,957
51016001 CASTRILLON QUIROZ MARIA DEICI 43,141,365
51016001 PALACIOS MOSQUERA MARILUZ 43,142,964
51016001 CAICEDO PALACIO YANETH 43,143,169
51016001 JULIO REYES GLORIA ADRIANA 43,148,601
51016001 CUADROS POSADA LEONEL ALCIDES 71,252,584
51016001 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197
51016001 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7
51016001 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7
51016001 GONZALES RIOS JENNY YULIETH 1,040,361,928
51016001 GARCIA DIAZ LICETH 1,040,366,179 3
51016001 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51016001 MOSQUERA GIL MATIAS 1,040,374,358
51016001 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8
51016002 SUBSIDIO DE ALIMENTACION PERSONAL OPERAT
51016002 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126
51016002 MOSQUERA ROBLEDO HILDA YANETH 22,648,981
51016002 RIVAS CARREAZO LUZ MILA 39,302,019
51016002 LORA TORRES ELBA MARGARITA 43,018,294
51016002 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892
51016002 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1
51016095 TRASLADO A COSTO
510162 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI
51016201 PRIMA VIDA CARA O SUBSIDIO DE CARESTIA A
51016201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
5103 CONTRIBUCIONES EFECTIVAS
510302 APORTES A CAJAS DE COMPENSACION FAMILIAR
51030201 APORTES A CAJAS DE COMP. FAMILIAR ADMINI
51030201 COMFAMILIAR CAMACOL 890,900,840 1
51030202 APORTES A CAJA COMP. FAMILIAR OPERATIVOS
51030202 COMFAMILIAR CAMACOL 890,900,840 1
51030295 TRASLADO A COSTOS
510303 COTIZACION A SEGURIDAD SOCIAL EN SALUD
51030301 COTIZACIﾓN A SEGURIDAD SOCIAL EN SALUD
51030301 EPS SURA SUBSIDIADA 800,088,702 2
51030301 CAFESALUD EPS 800,140,949 6
51030301 COOMEVA EPS SUBSIDIADA 805,000,427 1
51030301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2
51030301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
51030395 TRASLADO A COSTO
510305 COTIZACIﾓN A RIESGOS PROFESIONALES
51030501 COTIZACIﾓN A RIESGOS PROFESIONALES
51030501 COLMENA RIESGOS PROFESIONALES 800,226,175 3
51030595 TRASLADO A COSTO
510307 COTIZACIﾓN A ENTIDADES ADMDORAS DEL REGI
51030701 COTIZACIﾓN ﾓ AHORROS DE PENSIONES
51030701 PORVENIR PENSION 800,224,808 8
51030701 COLFONDOS 800,227,940 6
51030701 PROTECCION S.A. 800,229,739 0
51030701 COLPENSIONES ISS 900,336,004 7
51030795 TRASLADO A COSTO
5104 APORTES SOBRE LA NOMINA
510401 APORTES AL ICBF
51040101 APORTES AL ICBF. ADMINISTRACIﾓN
51040101 COMFAMILIAR CAMACOL 890,900,840 1
51040102 APORTES AL ICBF OPERATIVOS
51040102 COMFAMILIAR CAMACOL 890,900,840 1
51040195 TRASLADO A COSTOS
510402 APORTES AL SENA
51040201 APORTES AL SENA-ADMINISTRATIVOS
51040201 COMFAMILIAR CAMACOL 890,900,840 1
51040202 APORTES AL SENA - OPERATIVOS
51040202 COMFAMILIAR CAMACOL 890,900,840 1
51040295 TRASLADO A COSTOS
5111 GENERALES
511111 COMISIONES, HONORARIOS Y SERVICIOS
51111101 HONORARIOS
51111101 COLMENA RIESGOS PROFESIONALES 800,226,175 3
51111103 SERVICIOS
51111103 ESCOBAR JHONY ALBERTO 71,944,981
51111103 IPS UNVERSITARIA 811,016,192 8
51111103 LABORATORIO LACID LTDA 811,037,467 8
51111103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0
51111103 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8
51111103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7
51111103 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9
51111195 TASLADO A COSTOS
511113 VIGILANCIA Y SEGURIDAD
51111301 VIGILANCIA Y SEGURIDAD
51111301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0
51111395 TRASLADO A COSTO
511114 SUMINISTROS
51111401 MATERIALES Y SUMINISTRO
51111401 LOPEZ IDARRAGA ALEIDA 35,800,174 3
511115 MANTENIMIENTO
51111501 MANTENIMIENTO HOSPITALARIO
51111501 BETANCUR SALAZAR ALAIN ALAIN 8,323,883
51111501 ADRIANA PATRICIA VASQUEZ 43,141,010
51111501 MOSQUERA PALACIO ELCY MARIA 43,143,379
51111501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
51111502 MANTENIMIENTO DE VEHICULOS
51111502 AYURA MOTOR S.A. 890,942,310 1
51111503 MANTENIMIENTOS MUEBLES Y ENSERES
51111503 MOSQUERA PALACIO ELCY MARIA 43,143,379
51111595 TRASLADO A COSTO
511117 SERVICIOS PﾚBLICOS
51111701 SERVICIOS DE ENERGIA ELECTRICA
51111701 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996
51111702 SERVICIOS TELEFONICOS
51111702 EDATEL S.A. E.S.P. 890,905,065 2
51111704 SERVICOS DE CELULARES
51111704 CLARO COMCEL S.A 800,153,993 7
51111705 TASA DE ASEO RECOLECCION DE RECIDUOS PE
51111705 FUTURASEO RPHS S.A.S 900,574,935 9
51111795 TRASLADO A COSTO
511119 VIATICOS Y GASTOS DE VIAJE
51111901 VIATICOS Y GASTOS DE VIAJE
51111901 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51111902 GASTOS DE VIAJE
51111902 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7
511120 PUBLICIDAD Y PROPAGANDA
51112004 SOSTENIMIENTO CUOTAS DE AFILIACION
51112004 COHAN 890,985,122 6
511121 IMPRESOS, PUBLICACIONES, SUSCRIPCIONES Y
51112101 IMPRESOS
51112101 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112104 AFILIACIONES
51112104 AESA 811,009,660 4
511122 FOTOCOPIAS
51112201 FOTOCOPIAS
51112201 PORTILLO SOLANO FLOR DE MARIA 32,290,592
51112201 ADRIANA PATRICIA VASQUEZ 43,141,010
51112201 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112202 PAPELERIA
51112202 ADRIANA PATRICIA VASQUEZ 43,141,010
51112202 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112202 ECCO SUMINISTROS MARIN SAS 900,415,645 7
511123 COMUNICACION Y TRANSPORTE
51112301 TRANSPORTE TERRESTRE
51112301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51112301 MOSQUERA PALACIO ELCY MARIA 43,143,379
51112301 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1
51112301 AEROCOLIBRI 800,109,332 2
51112301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6
51112301 INTISALUD IPS LTDA 900,073,356 4
51112301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9
51112302 TRANSPORTE AEREO
51112302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542
51112302 ROJAS GALLEGO ANA PATRICIA 43,056,730
51112302 ALVAREZ QUINTANA JOSE ALONSO 98,549,027
51112395 TRASLADO A COSTO
511125 SEGUROS GENERALES
51112501 SEGUROS AUTOMOVILES
51112501 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377
51112501 LIBERTY SEGUROS S.A 860,039,988 0
51112502 POLIZA MULTIRRIESGO
51112502 LIBERTY SEGUROS S.A 860,039,988 0
51112503 POLIZA RESPONSABILIDAD CIVIL
51112503 LIBERTY SEGUROS S.A 860,039,988 0
51112595 TRASLADO A COSTOS
511146 COMBUSTIBLE Y LUBRICANTES
51114601 COMBUSTIBLE Y LUBRICANTES
51114601 AYURA MOTOR S.A. 890,942,310 1
511149 SERVICIOS DE ASEO, CAFETERIA RESTAURANTE
51114901 SERVICIOS DE ASEO
51114901 ECCO SUMINISTROS MARIN SAS 900,415,645 7
51114901 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1
51114903 SERVICIOS DE ALIMENTACION O RESTAURANTE
51114903 OCHOA JARAMILLO LUIS ALONSO 8,300,427 8
51114903 HUERTAS VICTORIA ANDREA 32,392,734 5
51114903 HERNANDEZ JIMENEZ GLADYS EMILSE 39,419,215
51114903 MOSQUERA PALACIO ELCY MARIA 43,143,379
51114903 CORBANACOL 800,023,087 1
51114903 ECCO SUMINISTROS MARIN SAS 900,415,645 7
51114903 SANCEI SAS 900,576,275
51114995 TRASLADO A COSTO
53 PROVISIONES, AGOTAMIENTO, DEPURACIONES Y
5304 PROVISION PARA DEUDORES
530407 SERVICIOS DE SALUD
53040701 SERVICIOS DE SALUD DIFICIL RECAUDO 100%
53040701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
5330 DEPRECIACIﾓN DE PROPIEDAD PLANTA Y EQUIP
533001 EDIFICACIONES
53300101 DEPRECIACION EDIFICIO
53300101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300195 TRASLADO A COSTO
533003 REDES LINEAS Y CABLE
53300301 DEPRECIACION RED INTERNA
53300301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300395 TRASLADO A COSTO
533004 MAQUINARIA Y EQUIPO
53300401 DEPRECIACION MAQUINARIA Y EQUIPO
53300401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300495 TRASLADO A COSTO
533005 EQUIPO MEDICO Y CIENTIFICO
53300501 DEPC. EQUIPO MEDICO Y CIENTIFICO
53300501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300595 TRASLADO A COSTO
533006 MUEBLES ENSERES Y EQUIPOS DE OFICINA
53300601 DEPREC. MUEBLES, ENSERES Y EQU. DE OF.
53300601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300695 TRASLADO A COSTO
533007 EQUIPO DE COMUNICACION Y COMPUTACIﾓN
53300702 DEPRECIACION EQUIPO DE COMPUTACION
53300702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300795 TRASLADO A COSTO
533008 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
53300801 DEPR.EQUIPO TRANSP, TRACC. Y ELEVA.
53300801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
53300895 TRASLADO A COSTO
5345 AMORTIZACION DE INTANGIBLES
534507 LICENCIAS
53450701 LICENCIAS O TRAMITES
53450701 QUINTERO GALLEGO ALEXANDER 71,240,379
53450701 XENCO S.A. 811,009,452 9
53450701 IT & SECURITY CONSULTORES LTDA 811,031,833 3
53450701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4
53450795 TRASLADO A COSTOS
534508 SOFTWARE
53450801 SOFTWARE
53450801 QUINTERO GALLEGO ALEXANDER 71,240,379
53450801 XENCO S.A. 811,009,452 9
53450895 TRASLADO A COSTO
58 OTROS GASTOS
5801 INTERESES
580135 OPERACIONES DE CREDITO PUBLICO INTERNAS
58013501 INERESES CORRIENTES FINANCIEROS LARGO PL
58013501 IDEA 890,980,179 2
58013501 COHAN 890,985,122 6
580139 OPERACIONES DE FINANCIAMIENTO INTERNAS D
58013901 CREDITO DE TESORRIA
58013901 BANCOLOMBIA 890,903,938 8
5802 COMISIONES
580238 COMISIONES Y OTROS GASTOS BANCARIOS
58023801 COMISIONES
58023801 BANCOLOMBIA 890,903,938 8
5808 OTROS GASTOS ORDINARIOS
580802 PERDIDA EN RETIRO DE ACTIVOS
58080201 GLOSAS ACEPTADAS
58080201 SALUD TOTAL EPS-S S.A 800,130,907 4
58080201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
58080201 COOSALUD ESS 800,249,241 0
58080201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9
58080201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
58080201 SEGUROS COLPATRIA 860,002,184 6
58080201 SEGUROS LA PREVISORA S.A. 860,002,400 2
58080201 QBE SEGUROS S.A 860,002,534 0
58080201 SEGUROS DEL ESTADO 860,009,578 6
58080201 MUNDIAL DE SEGUROS 860,037,013 6
58080201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6
58080201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
58080201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0
58080202 CARTERA CASTIGADA POR CONCILIACIONES
58080202 SEGUROS COLPATRIA 860,002,184 6
58080202 MUNDIAL DE SEGUROS 860,037,013 6
5810 EXTRAORDINARIOS
581003 AJUSTES O MERMAS SIN RESPONSABILIDAD
58100302 AJUSTE AL PESO POR EFECTOS FISCALES
58100303 AJUSTE AL PESO PROVEEDORES
581090 OTROS GASTOS EXTRAORDINARIOS
58109001 OTROS GASTOS EXTRAORINARIOS
5815 AJUSTE DE EJERCICIOS ANTERIORES
581593 OTROS GASTOS
58159320 CORRECION DE OPERACIONES EN INGRESOS DE
58159320 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1

6 COSTOS DE VENAS Y OPERACIﾓN

63 COSTOS DE VENTAS DE SERVICIOS
6310 SERVICIOS DE SALUD
631001 URGENCIAS CONSULTA Y PROCEDIMIENTOS
63100101 URGENCIAS CONSULTA Y PROCEDIMIENTOS
631015 SERVICIOS AMBULATORIOS CONSULTA EXTERNA
63101501 SERV. AMB. C. EXT. Y PROCEDIMIENTOS
631017 SERVICIOS AMBULATORIOS ACTIVIDADES DE SA
63101701 ACTIVIDADES DE SALUD ORAL S.AMB.
631018 SERVICIOS AMBULATORIO ACTIVIDADES DE PRO
63101801 ACTIVIDADES DE PROMOCIﾓN Y PREVENCIﾓN SE
631019 SERVICIOS AMBULATORIOS - OTRAS ACTIVIDAD
63101901 OTRAS ACTIVIDADES EXTRAMURALES "PROGRAMA
631025 HOSPITALIZACIﾓN ESTANCIA GENERAL
63102501 HOSPITLAIZACIﾓN ESTANIA GENERAL
631028 HOSPITALIZACION RECIEN NACIDO
63102801 HOSPITALIZACIﾓN RECIﾉN NACIDOS
631036 QUIROFANOS Y SALAS DE PARTO
63103601 QUIROFANOS Y SALAS DE PARTO SALAS DE PAR
631040 APOYO DIAGNOSTICO - LABORATORIO CLINICO
63104001 APOYO DIAGNﾓSTICO -LABORATORIO CLINICO
631056 APOYO TERAPEUTICO -FARMACIA E INSUMOS HO
63105601 INSUMOS HOSPITALARIOS -MEDICAMENTOS
631062 SERVICIOS CONEXOS A LA SALUD CENTROS Y P
63106201 S.CONEXOS A LA SAL. CENTROS Y PUESTOS DE
631066 SERVICIOS CONEXOS A LA SALUD SERVICIOS D
63106601 SERVICIOS DE AMBULANCIA

7 COSTOS DE PRODUCCION
73 SERVICCIOS DE SALUD
7301 URGENCIAS CONSULTAS Y PROCEDIMIENTOS
 730101 MATERIALES
73010101 MEDICAMENTOS
73010102 MATERIAL MEDICO QUIRURGICO
73010103 MATERIAL REACTIVO Y DE LABORATORIO
73010104 MATERIAL ODONTOLOGICO
730102 GENERALES
73010211 COMISIONES, HONORARIOS Y SERVICIOS
73010213 VIGILANCIA Y SEGURIDAD
73010214 MATERIALES Y SUMINISTROS
73010215 MANTENIMIENTO HOSPITALARIO
73010217 SERVICIOS PUBLICOS
73010225 SEGUROS GENERALES
73010249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73010252 ELEMTOS DE ASEO. LAVANDERIA Y CAFETERIA
730103 SUELDOS Y SALARIOS
73010301 SUELDOS DEL PERSONAL
73010303 HORAS HEXTRAS Y FESTIVOS
73010309 HONORAIOS
73010312 PRIMA ESPECIAL DE SERVICIOS
73010313 PRIMA DE VACAIONES
73010314 PRIMA DE NAVIDAD
73010317 VACACIONES
73010318 BONIFICACION POR VACACIONES
73010324 CESANTIAS
73010325 INTERESES A LAS CESANTIAS
73010360 SUBSIDIO DE ALIMENTACION
730105 CONTRIBUCIONES EFECTIVAS
73010502 APORTES A CAIAS DE COMPENSACION FAMILIAR
73010503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD
73010505 COTIZACIONES A RIESGOS PROFESIONALES
73010507 COTIZC. A ENTIDADES ADMIN. DEL REGIMEN D
730106 APORTES SOBRE LA NOMINA
73010601 APORTES AL I.C.B.F.
73010602 APORTES AL SENA
730107 DEPRECIACION Y AMORTIZACION
73010701 EDIFICIOS
73010703 REDES LINEAS Y CABLE
73010704 MAQUINARIA Y EQUIPO
73010705 EQUIPO MEDICO Y CIENTIFICO
73010706 MUEBLES
73010707 EQUIPO DE COMUNICACION Y COMPUTACION
73010710 LICENCIAS
73010711 SOFTWARE
730195 TRASLADO DE COSTOS (Cr)
73019501 TRASLADO DE COSTOS (Cr)
 7310 SERVICIOS AMBULATORIOS -CONSULTA EXTERNA
731001 MATERIALES
73100101 MEDICAMENTOS
73100102 MATERIAL MEDICO QUIRURGICO
73100103 MATERIALES REACTIVO Y DE LABORATORIO
731002 GANERALES
73100213 VIGILANCIA Y SEGURIDAD
73100214 MATERIALES Y SUMINISTROS
73100215 MANTENIMIENTO HOSPITAL
73100217 SERVICIOS PUBLICOS
73100225 SEGUROS GENERALES
73100249 SERVICIOS DE ALIMENTACION Y RESTAURANTE
73100252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
731003 SUELDOS Y SALARIOS
73100301 SUELDOS DEL PERSONAL
73100303 HORAS EXTRAS Y FESTIVOS
73100306 REMUNERACION SERVICIOS TECNICOS
73100309 HONORARIOS
73100312 PRIMA ESPECIAL DE SERVICIOS
73100313 PRIMA DE VACACIONES
73100314 PRIMA DE NAVIDAD
73100317 VACACIONES
73100318 BONIFICACION POR VACACIONES
73100324 CESANTIAS
73100325 INTERESES A LAS CESANTIAS
73100360 SUBSIDIO DE ALIMENTACION
731005 CONTRIBUCIONES EFECTIVAS
73100502 CAJAS DE COMPENSACION FAMILIAR
73100503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73100505 COTIZACION A RIESGOS PROFECIONALES
73100507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN
731006 APORTES SOBRE LA NOMINA
73100601 APORTES AL I.C.B.F.
73100602 APORTES AL SENA
731007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73100701 EDIFICACIONES
73100703 REDES LINEAS Y CABLES
73100704 MAQUINARIA Y EQUIPO
73100705 EQUIPO MEDICO Y CIENTIFICO
73100706 MUEBLES
73100707 EQUIPO DE COMUNICACION Y COMPUTACIﾓN
73100710 LICENCIAS
73100711 SOFTWARE
731095 TRASLADO DE COSTOS (Cr)
73109501 TRASLADO DE COSTOS (Cr)
 7312 SERVICIOS AMBULATORIOS SALUD ORAL
731201 MATERIALES
73120101 MEDICAMENTOS
73120102 MATERIAL MEDICO QUIRURGICO
73120104 MATERIAL DE ODONTOLOGIA
731202 GENERALES
73120213 VIGILANCIA Y SEGURIDAD
73120214 MATERIALES Y SUMINISTROS
73120215 MANTENIMIENTO HOSPITALARIO
73120217 SERVICOS PUBLICOS
73120225 SEGUROS GENERALES
73120249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73120252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
731203 SUELDOS Y SALARIOS
73120301 SUELDOS DE PERSONAL
73120303 HORAS EXTRAS Y FERTIVOS
73120306 REMUNERACIﾓN SERVICIS TECNICOS
73120312 PRIMA ESPECIAL DE SERVICIOS
73120313 PRIMA DE VACACIONES
73120314 PRIMA DE NAVIDAD
73120317 VACACIONES
73120318 BONIFICCION POR VACACIONES
73120323 AUXILIO DE TRANSPORTE
73120324 CESANTIAS
73120325 INTERESES A LAS CESANTIAS
73120360 SUBSIDIO DE ALIMENTACION
731205 CONTRIBUCIONES EFECTIVAS
73120502 APORTES A CAJA DE COMPENSACIﾓN
73120503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73120505 COTIZACION A REISGOS PROFESIONALES
73120507 COTIZACION A ENTIDADES ADMIN. DE AHORRO
731206 APORTES SOBRE LA NOMINA
73120601 APORTES AL I.C.B.F.
73120602 APORTES AL SENA
731207 DEPRECIACION Y AMORTIZACION
73120701 EDIFICACIONES
73120703 REDES LINEAS Y CABLES
73120704 MAQUINQRIA Y EQUIPO
73120705 EQUIPO MEDICO CIENTIFICO
73120706 MUEBLES Y ENSERES
73120707 EQUIPO DE COMUNICACION Y COMPUTO
73120710 LICENCIAS
73120711 SOFTWARE
731295 TRASLADO DE COSTOS (Cr)
73129501 TRASLADO DE COSTOS
 7313 SERVICIOS AMBULATORIOS - PROMOCION Y PRE
731301 MATERIALES
73130101 MEDICAMENTOS
73130102 MATERIAL MEDICO QUIRURGICO
73130103 MATERIALES REACTIVOS Y DE LABORATORIOS
73130104 MATERIAL DE ODONTOLOGIA
731302 GENERALES
73130211 COMISIONES, HONORARIOS Y SERVICOS
73130213 VIGILANCIA Y SEGURIDAD
73130214 MATERIALES Y SUMINISTROS
73130215 MANTENIMIENTO HOSPITALARIO
73130217 SERVICIOS PUBLICOS
73130223 COMUNICACION Y TRANSPORTE
73130225 SEGUROS GENERALES
73130249 SERVICIO DE ALIMENTACION Y RESTAURANTE
731303 SUELDOS Y SALARIOS
73130301 SUELDOS DE PERSONAL
73130303 HORAS EXTRAS Y FESTIVOS
73130306 REMUNERACIﾓN SERVICIOS TECNICOS
73130312 PRIMA ESPECIAL DE SERVICIOS
73130313 PRIMA DE VACACIONES
73130314 PRIMA DE NAVIDAD
73130317 VACACIONES
73130318 BONIFICACION POR VACACIONES
73130323 AUXILIO DE TRANSPORTE
73130324 CESANTIAS
73130325 INTERESES A LAS CESANTIAS
73130360 SUBSIDIO DE ALIMENTACION
731305 CONTRIBUCIONES EFECTIVAS
73130502 APORTES A CAJA DE COMPENSACIﾓN
73130503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73130505 COTIZACION A RIESGOS PROFESIONALES
73130507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
731306 APORTES SOBRE LA NOMINA
73130601 APORTES AL I.C.B.F.
73130602 APORTES AL SENA
731307 DEPRECIACION Y AMORTIZACION
73130701 EDIFICACIONES
73130703 REDES LINEAS Y CABLES
73130704 MAQUINARIA Y EQUIPO
73130706 MUEBLES Y ENSERES
73130707 EQUIPO DE COMUNICACION Y COMPUTO
73130710 LICENCIAS
73130711 SOFTWARW
731395 TRASLADO DE COSTOS (Cr)
73139501 TRASLADO DE COSTOS
731401 MATERIALES
73140106 VIVERES Y RANCHO
731402 GENERALES
73140217 SERVICIOS PUBLICOS
731403 SUELDOS Y SALARIOS
73140301 SUELDOS DEL PERSONAL
73140312 PRIMA ESPECIAL DE SERVICIOS
73140313 PRIMA DE VACACIONES
73140314 PRIMA DE NAVIDAD
73140317 VACACIONES
73140318 BONIFICACION ESPECIAL POR VACACIONES
73140324 CESANTIAS
73140325 Intereses a la Cesantias
731405 CONTRIBUCIONES EFECTIVAS
73140502 CAJAS DE COMPENSACION FAMILIAR
73140503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73140505 COTIZACION A RISGOS PROFECIONALES
73140507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN
731406 APORTE SOBE LA NOMINA
73140601 APORTES AL ICBF.
73140602 APORTES AL SENA
731407 DEPRECIACION Y AMORTIZACIONES
73140706 MUEBLES ENCERES Y EQUIPOS DE OFICINA
73140707 EQUIPO DE COMPUTO
731495 TRASLADO DE COSTOS (Cr)
73149501 TRASLADO A COSTOS
7320 HOSPITALIZACION ESTANCIA GENERAL
732001 MATERIALES
73200101 MEDICAMENTOS
73200102 MATERIAL MEDICO QUIRURGICO
732002 GENEERALES
73200211 COMISIONES, HONORARIOS Y SERVICIOS
73200213 VIGILANCIA Y SEGURIDAD
73200214 MATERIALES Y SUMINISTROS
73200215 MANTENIMIENTOS HOSPITAL
73200217 SERVICIOS PUBLICOS
73200225 SEGUROS GENERALES
73200249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73200252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
732003 SUELDOS Y SALARIOS
73200301 SUELDOS DEL PERSONAL
73200303 HORAS EXTRAS Y FESTIVOS
73200306 REMUNERACION SERVICIOS TECNICOS
73200309 HONORARIOS
73200312 PRIMA ESPECIAL DE SERVICIOS
73200313 PRIMA DE VACACIONES
73200314 PRIMA DE NAVIDAD
73200317 VACACIONES
73200318 BONIFICACION POR VACACIONES
73200324 CESANTIAS
73200325 INTERESES A LAS CESANTIAS
73200360 SUBSIDIO DE ALIMENTACION
732005 CONTRIBUCIONES EFECTIVAS
73200502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73200503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73200505 COTIZACION A RIESGOS PROFECIONALES
73200507 COTIZACION A ENTUDADES ADMIN. DEL REGIME
732006 APORTES SOBRE LA NOMINA
73200601 APORTES AL I.C.B.F.
73200602 APORTES AL SENA
732007 DEPRECIACIﾓN Y AMORTIZACION
73200701 EDIFICACIONES
73200703 REDES LINEAS Y CABLES
73200704 MAQUINARIA Y EQUIPO
73200705 EQUIPO MEDICO Y CIENTIFICO
73200706 MUEBLES
73200707 EQUIPO DE COMUNICACION Y COMPUTACION
73200710 LICENCIAS
73200711 SOFTWARE
732095 TRASLADOS DE COSTOS (CR)
73209501 TRASLADO DE COSTOS
7323 HOSPITALIZACION RECIEN NACIDOS
732302 GENERALES
73230213 VIGILANCIA Y SEGURIDAD
73230215 MANTENIMIENTO HOSPITAL
73230217 SERVICIOS PUBLICOS
73230225 SEGUROS GENERALES
73230249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73230252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
732303 SUELDOS Y SALARIIOS
73230301 SUELDOS DEL PERSONAL
73230303 HORAS EXTRAS Y FESTIVOS
73230306 REMUNERACIﾓN SERVICIOS TﾉCNICOS
73230312 PRIMA ESPECIAL DE SERVICIOS
73230313 PRIMA DE VACACIONES
73230314 PRIMA DE NAVIDAD
73230317 VACACIONES
73230318 BONIFICACION POR VACACIONES
73230324 CESANTIAS
73230325 INTERESES A LAS CESANTIAS
732305 CONTIBUCIONES EFECTIVAS
73230502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73230503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73230505 COTIZACION A REISGOS PROFECIONALES EN SA
73230507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D
732306 APORTES SOBRE LA NOMINA
73230601 APORTES AL I.C.B.F.
73230602 APORTES AL SENA
732307 DEPRECIACIﾓN Y AMORTIZACIﾓN
73230701 EDIFICACIONES
73230703 REDES LINEAS Y CABLES
73230704 MAQUINARIA Y EQUIPO
73230705 EQUIPO MEDICO Y CIENTIFICO
73230706 MUEBLES
73230707 EQUIPO DE COMUNICACION Y COMPUTACION
73230710 LICENCIAS
73230711 SOFTWARE
732395 TRASLADO DE COSTOS (CR)
73239501 TRASLADO A COSTOS
7330 QUIRﾓFANOS Y SALAS DE PARTO -QUIROFANOS
733002 GENERALES
73300213 VIGILANCIA Y SEGURIDAD
73300215 MANTENIMIENTO HOSPITAL
73300217 SERVICIOS PUBLICOS
73300225 SEGUROS GENERALES
73300252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
733003 SUELDOS Y SALARIOS
73300301 SUELDOS DEL PERSONAL
73300303 HORAS EXTRAS Y FESTIVOS
73300312 PRIMA ESPECIAL DE SERVICIOS
73300313 PRIMA DE VACACIONES
73300314 PRIMA DE NAVIDAD
73300317 VACACIONES
73300318 BONIFICACION POR VACACIONES
73300324 CESANTIAS
73300325 INTERESES A LAS CESANTIAS
733005 CONTRIBUCIONES EFECTIVAS
73300502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73300503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73300505 COTIZACION A RIESGOS PROFESIONALES
73300507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D
733006 APORTES SOBRE LA NﾓMINA
73300601 APORTES AL I.C.B.F.
73300602 APORTES AL SENA
 733007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73300701 EDIFICACIONES
73300703 REDES LINEAS Y CABLES
73300704 MAQUINARIA Y EQUIPO
73300705 EQUIPO MEDICO Y CIENTIFICO
73300706 MUEBLES
73300710 LICENCIAS
733095 TRASLADO DE COSTO (CR)
73309501 TRASLADO DE COSTOS
7340 APOYO DIAGNﾓSTICO - LABORATORIO CLINICO
734001 MATERIALES
73400102 MATERIAL MEDICO QUIRURGICO
73400103 MATERIALES REACTIVOS Y DE LABORATORIO
734002 GENERALES
73400211 COMISION, HONORARIOS Y SERVICIOS
73400213 VIGILANCIA Y SEGURIDAD
73400214 MATERIALES Y SUMINISTROS
73400215 MANTENIMIENTO HOSPITAL
73400217 SERVICIOS PUBLICOS
73400225 SEGUROS GENERALES
73400249 SERVICIO DE ALIMENTACION Y RESTAURANTE
734007 DEPRECIACIﾓN Y AMORTIZACIﾓN
73400701 EDIFICACIONES
73400703 REDES LINEAS Y CABLES
73400704 MAQUINARIA Y EQUIPO
73400705 EQUIPO MEDICO CIENTIFICO
73400706 MUEBLES
73400710 LICENCIAS
73400711 SOFTWARE
734095 TRASLADO DE COSTO (CR)
73409501 TRASLADO DE COSTOS
7355 APOYO TERAPEUTICO - FARMACIA E INSUMOS H
735501 MATERIALES
73550101 MEDICAMENTOS
73550102 MATERIAL MEDICO QUIRURGICO
735502 GENERALES
73550213 VIGILANCIA Y SEGURIDAD
73550214 MATERIALES Y SUMINISTROS
73550215 MANTENIMIENTO HOSPITAL
73550217 SERVICIOS PUBLICOS
73550225 SEGUROS GENERALES
73550249 SERVICIO DE ALIMENTACION Y RESTAURANTE
73550252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI
735503 SUELDOS Y SALARIOS
73550301 SUELDOS DEL PERSONAL
73550312 PRIMA ESPECIAL DE SERVICIOS
73550313 PRIMA DE VACACIONES
73550314 PRIMA DE NAVIDAD
73550317 VACACIONES
73550318 BONIFICACION POR VACACIONES
73550323 AUXILIO DE TRANSPORTE
73550324 CESANTIAS
73550325 INTERESES A LAS CESANTIAS
73550360 SUBSIDIO DE ALIMENTACION
735505 CONTRIBUCIONES EFECTIVAS
73550502 APORTES A CAJA DE COMPENSACION
73550503 COTIZACION A SEGUDIDAD SOCIAL EN SALUD
73550505 COTIZACION A RIESGOS PROFESIONALES
73550507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
735506 APORTES SOBRE LA NOMINA
73550601 APORTES AL I.C.F.B.
73550602 APORTES AL SENA
735507 DEPRECIACION Y AMORTIZACION
73550701 EDIFICACIONES
73550703 REDES LINEAS Y CABLES
73550704 MAQUINQRIA Y EQUIPO
73550706 MUEBLES Y ENSERES
73550707 EQUIPO DE COMUNICACION Y COMPUTO
73550710 LICENCIAS
73550711 SOFTWARE
735595 TRASLADO DE COSTOS (Cr)
73559501 TRASLADO DE COSTOS
7382 SERVICIOS CONEXOS A LA SALUD -CENTROS Y
738201 MATERIALES
73820101 MEDICAMENTOS
73820102 MATERIAL MEDICO QUIRURGICO
73820103 MATERIALES REACTIVOS Y DE LABORATORIO
73820104 MATERIAL DE ODONTOLOGIA
738202 GENERALES
73820214 MATERIALES Y SUMINISTROS
73820217 SERVICIOS PUBLICOS
738203 SUELDOS Y SALARIOS
73820301 SUELDOS DE PERSONAL
73820303 HORAS EXTRAS Y FESTIVOS
73820306 REMUNERACIﾓN SERVICIOS TECNICOS
73820309 HONORARIOS
73820312 PRIMA ESPECIAL DE SERVICIOS
73820313 PRIMA DE VACACIONES
73820314 PRIMA DE NAVIDAD
73820317 VACACIONES
73820318 BONIFICACION POR VACACIONES
73820324 CESANTIAS
73820325 INTERESES A LAS CESNTIAS
738205 CONTRIBUCIONES EFECTIVAS
73820502 APORTES A CAJA DE COMPENSACION
73820503 COTIZACION A SEGURIDAD SOCIAL EN SALUD
73820505 COTIZACION A RIESGOS PREOFESIONALES
73820507 COTIZACION A ENTIDADES ADMINT. DEL REGIM
738206 APORTES SOBRE LA NOMINA
73820601 APORTES AL I.C.B.F.
73820602 APORTES AL SENA
738207 DEPRECIACION Y AMORTIZACION
73820701 EDIFICACIONES
73820703 REDES LINEAS Y CABLES
73820704 MAQUINQRIA Y EQUIPO
73820705 EQUIPO MEDICO CIENTIFICO
73820706 MUEBLES Y ENSERES
73820707 EQUIPO DE COMUNICACION Y COMPUTO
738295 TRASLADO DE COSTOS (Cr)
73829501 TRASLADO DE COSTOS
7386 SERVICIOS CONEXOS A LA SALUD - SERVICIOS
738602 GENERALES
73860215 MANTENIMIENTO
73860223 COMUNICACIONES Y TRANSPORTE
73860225 SEGUROS GENERALES
73860246 COMBUSTIBLES Y LUBRICANTES
738603 SUELDOS Y SALARIOS
73860301 SUELDOSO DE PERSONAL
73860303 HORAS EXTRAS Y FESTIVAS
73860312 PRIMA ESPECIAL DE SERVICIOS
73860313 PRIMA DE VACACIONES
73860314 PRIMA DE NAVIDAD
73860317 VACACIONES
73860318 BONIFICACION POR VACACIONES
73860324 CESANTIAS
73860325 INTERESES A LAS CESANTIAS
738605 CONTRIBUCIONES EFECTIVAS
73860502 APORTES A CAJAS DE COMPENSACION FAMILIAR
73860503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD
73860505 COTIZACIONES A RIESGOS PROFECIONALES
73860507 COTIZACIONES A ENTIDADES ADMINISTRADOREA
738606 APORTES SOBRE LA NOMINA
73860601 APORTES AL ICBF.
73860602 APORTES AL SENA
738607 DEPRECIACION Y AMORTIZACION
73860708 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI
738695 TRASLADO DE COSTOS (Cr)
73869501 TRASLADO DE COSTOS

8 CUENTAS DE ORDEN DEUDORAS

83 DEUDORAS DE CONTROL
8333 FACTURACION GLOSADA EN VENTA DE SERVICIO
833301 PLAN OBLIGATORIO DE SALUD POS -EPS
83330101 GLOSAS PLAN OBLIGATORIO DE SALUD POS- EP
83330101 SALUD TOTAL EPS-S S.A 800,130,907 4
833303 PLAN SUBSIDIADO DE SALUD POSS-ARS
83330301 GLOSAS PLAN SUBSIDIADO DE SALU POSS-ARS
83330301 COOSALUD ESS 800,249,241 0
83330301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
83330301 MANEXKA EPS INDIGENA 812,002,376 9
833308 SERVICIOS DE SALUD - ENTIDADES CON REGIM
83330801 GLOSAS. SERVICIOS DE SALUD -ENTIDADES CO
83330801 FUNDACION MEDICO PREVENTIVA 800,050,068 6
83330801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
833309 ATENCIﾓN CAR CARGO AL SUBSIDIO A LA OFER
83330901 GLOSAS. ATENCION CON CARGO AL SUBSIDIO A
83330901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
833310 RIESGOS PROFESIONALES -ARP
83331001 GLOSAS. RIESGOS PROFESIONALES- ARP.
83331001 FUNDACION MEDICO PREVENTIVA 800,050,068 6
83331001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
833311 ATENCION ACCIDENTES DE TRANSITO SOAT -CO
83331101 GLOSAS. ATENCION ACCIDENTES DE TRANSITO
83331101 SEGUROS COLPATRIA 860,002,184 6
83331101 SEGUROS LA PREVISORA S.A. 860,002,400 2
83331101 QBE SEGUROS S.A 860,002,534 0
83331101 SEGUROS DEL ESTADO 860,009,578 6
83331101 MUNDIAL DE SEGUROS 860,037,013 6
83331101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
8361 RESPONSABILIDADES EN PROCESO
836101 INTERNAS
83610101 ROBO BANCO POPULAR
83610101 BANCO POPULAR 860,007,738 9
89 DEUDORAS POR CONTRA
8915 DEUDORAS DE CONTROL POR CONTRA
891517 FACTURACCION GLOSADA EN VENTAS DE SERVIC
89151701 FACTURACIﾓN GLOSADA EN VENTAS DE SERVICI
89151701 FUNDACION MEDICO PREVENTIVA 800,050,068 6
89151701 SALUD TOTAL EPS-S S.A 800,130,907 4
89151701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7
89151701 COOSALUD ESS 800,249,241 0
89151701 COOMEVA EPS SUBSIDIADA 805,000,427 1
89151701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5
89151701 MANEXKA EPS INDIGENA 812,002,376 9
89151701 SEGUROS COLPATRIA 860,002,184 6
89151701 SEGUROS LA PREVISORA S.A. 860,002,400 2
89151701 QBE SEGUROS S.A 860,002,534 0
89151701 SEGUROS DEL ESTADO 860,009,578 6
89151701 MUNDIAL DE SEGUROS 860,037,013 6
89151701 LIBERTY SEGUROS S.A 860,039,988 0
89151701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9
89151701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2
891521 RESPONSABILIDADES EN PROCESO
89152101 ROBO BANCO POPULAR
89152101 BANCO POPULAR 860,007,738 9

9 CUENTAS DE ORDEN ACREEDORAS

91 RESPONSABILIDADES CONTINGENTES
9120 LITIGIOS Y DEMANDAS
912004 DEMANDAS ADMINISTRATIVAS
91200401 DEMANDAS ADMINISTRATIVAS
91200401 GRACIANO POSSO JOSE ANGEL 8,424,344
91200401 RENGIFO MEJIA LUIS ALBERTO 15,369,925
91200401 ARBELAEZ GARCIA CARMENZA 43,071,651
91200401 TORRES PEREZ LUZ MARINA 43,145,531
91200401 VILLEGAS TORRES LINA MARIA 43,258,998
91200401 MANCO MARIA ELENA 43,417,446
91200401 CERON CALDERON SERGIO LUIS 1,040,350,418
9149 LIQUIDACION PROVISIONAL DE BONOS PENSION
914901 LIQUIDACION PROVISIONAL DE BONOS PENSION
91490101 LIQUIDACION PROVISIONAL DE BONOS PENSION
91490101 MORENO PALACIO MACARIA 32,286,310
91490101 MURILLO MURILLO LUCY EVERNY 32,287,779
91490101 PATERNINA GOMEZ LEDYS 42,252,156
91490101 DUQUE AVENDA･O NANCY TERESA 43,034,306
91490101 URREGO VASQUEZ MARIA YANED 43,140,310
91490101 DURANGO MARTINEZ LINA MARIA 43,140,451
91490101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
93 ACREEDORAS DE CONTROL
9306 BIENES RECIBIDOS EN CUSTODIA
930602 INVENTARIOS
93060201 MEDICAMENTOS COHAN - CONVENIOS SAVIA SAL
93060201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
93060201 COHAN 890,985,122 6
99 ACREEDORAS POR CONTRA
 9905 RESPONSABILIDADES CONTIGENTES POR CONTRA
990505 LITIGIOS Y DEMANDAS
99050501 LABORALES DEMANDAS
99050501 MANCO MARIA ELENA 43,417,446
99050502 DEMANDAS ADMINISTRATIVAS
99050502 GRACIANO POSSO JOSE ANGEL 8,424,344
99050502 RENGIFO MEJIA LUIS ALBERTO 15,369,925
99050502 ARBELAEZ GARCIA CARMENZA 43,071,651
99050502 TORRES PEREZ LUZ MARINA 43,145,531
99050502 VILLEGAS TORRES LINA MARIA 43,258,998
99050502 CERON CALDERON SERGIO LUIS 1,040,350,418
990520 LIQUIDACION PROVISIONAL DE BONOS PENSION
99052001 LIQUIDACION PROVISIONAL DE BONOS PENSION
99052001 MORENO PALACIO MACARIA 32,286,310
99052001 MURILLO MURILLO LUCY EVERNY 32,287,779
99052001 PATERNINA GOMEZ LEDYS 42,252,156
99052001 DUQUE AVENDA･O NANCY TERESA 43,034,306
99052001 URREGO VASQUEZ MARIA YANED 43,140,310
99052001 DURANGO MARTINEZ LINA MARIA 43,140,451
99052001 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1
 MOVI NTO
----------------- ----------------- ----------------- -----------------
Saldo Anterior DＣito CrＥito Saldo Actual
----------------- ----------------- ----------------- -----------------

8,033,814,388 2,200,888,060 1,931,346,763 8,303,355,685

223,098,004 789,784,023 745,265,914 267,616,113
811,790 2,782,844 2,570,450 1,024,184
64,400 2,782,844 2,570,450 276,794
64,400 2,782,844 2,570,450 276,794
747,390 - - 747,390
747,390 - - 747,390
209,869,448 786,999,880 742,695,464 254,173,864
50,686,088 38,723,049 21,638,457 67,770,680
1,773,312 25,472,527 7,986,768 19,259,071
48,892,645 13,250,522 13,651,689 48,491,478
20,131 - - 20,131
159,183,360 748,276,831 721,057,007 186,403,184
158,986,149 565,705,672 554,960,996 169,730,825
12,614 25,028 30,683 6,959
18,028 - - 18,028
89,308 - - 89,308
77,262 182,546,131 166,065,329 16,558,064
12,416,765 1,299 - 12,418,064
12,416,765 1,299 - 12,418,064
12,416,765 1,299 - 12,418,064
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
15,779,147 - - 15,779,147
2,059,607,328 1,275,569,082 1,067,085,616 2,268,090,794
1,699,691,458 1,221,935,496 1,065,504,804 1,856,122,150
167,256,471 143,987,926 166,346,802 144,897,595
167,256,471 143,987,926 166,346,802 144,897,595
13,263,177 9,440,052 13,198,777 9,504,452
410,100 124,700 285,600 249,200
43,553,164 36,772,751 36,935,961 43,389,954
213,100 - 190,500 22,600
48,208,905 54,617,875 52,855,663 49,971,117
125,100 207,450 207,450 125,100
 162,540 - - 162,540
113,200 108,500 108,500 113,200
72,900 - 72,900 -
361,900 262,000 254,100 369,800
57,625,421 34,143,526 57,625,421 34,143,526
3,146,964 8,311,072 4,611,930 6,846,106
76,440,078 480,690,503 468,575,165 88,555,416
76,440,078 480,690,503 468,575,165 88,555,416
1,747,960 1,647,900 1,747,960 1,647,900
580,900 72,900 580,900 72,900
3,497,040 2,250,200 4,154,340 1,592,900
1,067,800 4,428,904 2,778,600 2,718,104
426,900 467,100 124,000 770,000
3,424,778 2,761,024 3,424,778 2,761,024
972,700 877,500 1,317,100 533,100
21,397,843 59,306,386 34,265,691 46,438,538
1,944,200 - 121,200 1,823,000
378,397 377,487 182,800 573,084
312,900 1,245,800 128,100 1,430,600
1,194,600 1,054,400 342,500 1,906,500
909,480 199,400 909,480 199,400
115,600 - - 115,600
887,900 944,800 - 1,832,700
130,900 - - 130,900
356,950 441,200 119,100 679,050
2,785,900 572,500 2,384,400 974,000
1,683,600 844,730 857,300 1,671,030
837,140 102,100 - 939,240
7,536,040 7,319,930 7,536,040 7,319,930
656,300 13,800 362,300 307,800
23,594,250 395,762,442 407,238,576 12,118,116
- 3,418,490 28,576,389 16,624,334 8,533,565
- 3,418,490 28,576,389 16,624,334 8,533,565
- 12,008,000 27,008,000 15,000,000 -
1,082,664 - - 1,082,664
4,395,892 1,427,789 917,720 4,905,961
1,068,500 - 72,500 996,000
1,789,654 - 493,514 1,296,140
112,200 - - 112,200
140,600 140,600 140,600 140,600
- 120,400 - 120,400
- 120,400 - 120,400
- 120,400 - 120,400
- 53,294,579 122,067,429 41,401,684 27,371,166
- 53,294,579 122,067,429 41,401,684 27,371,166
- 57,504,839 116,402,809 37,191,424 21,706,546
2,071,060 3,698,790 2,071,060 3,698,790
2,139,200 1,965,830 2,139,200 1,965,830
1,375,460 1,846,700 1,330,860 1,891,300
1,375,460 1,320,400 804,560 1,891,300
- 151,900 - 151,900
- 161,900 - 161,900
150,800 - - 150,800
13,800 - - 13,800
123,300 - - 123,300
390,860 508,500 390,860 508,500
318,000 - 318,000 -
- 402,400 - 402,400
247,900 - - 247,900
- 95,700 95,700 -
130,800 - - 130,800
- 526,300 526,300 -
- 526,300 526,300 -
22,334,916 14,020,794 17,114,537 19,241,173
22,334,916 14,020,794 17,114,537 19,241,173
880,363 1,029,715 495,506 1,414,572
5,668,348 3,315,228 2,754,347 6,229,229
617,805 1,034,075 363,505 1,288,375
107,100 - 104,958 2,142
2,231,450 142,776 787,971 1,586,255
105,500 118,700 - 224,200
686,750 159,900 686,750 159,900
11,805,400 8,220,400 11,805,400 8,220,400
232,200 - 116,100 116,100
19,956,639 17,756,196 20,790,558 16,922,277
19,956,639 17,756,196 20,790,558 16,922,277
461,000 1,337,777 1,106,002 692,775
2,263,415 617,518 2,263,415 617,518
3,616,427 3,010,188 3,616,427 3,010,188
1,243,377 606,700 867,577 982,500
6,100,718 6,033,200 6,400,822 5,733,097
104,605 782,476 334,718 552,363
5,781,940 5,333,838 5,781,941 5,333,836
385,157 34,500 419,657 -
- 38,193,392 37,667,092 526,300
- 38,193,392 37,667,092 526,300
- 38,193,392 37,667,092 526,300
694,335,152 155,622,272 38,908,930 811,048,494
694,335,152 155,622,272 38,908,930 811,048,494
2,030,156 7,311,505 452,038 8,889,623
 3,281,149 285,600 - 3,566,749
69,519,205 36,935,961 2 106,455,164
298,228,620 - 26,915,293 271,313,327
198,701,507 48,208,905 6,544,917 240,365,495
207,450 207,450 207,450 207,450
532,420 - - 532,420
620,840 108,500 108,500 620,840
374,400 72,900 - 447,300
69,400 - - 69,400
210,900 - - 210,900
- 254,100 - 254,100
68,800 - 68,800 -
109,412,336 57,625,421 - 167,037,757
11,077,969 4,611,930 4,611,930 11,077,969
416,358,305 70,360,634 46,857,715 439,861,224
416,358,305 70,360,634 46,857,715 439,861,224
59,800 1,001,660 - 1,061,460
214,756 580,900 101,200 694,456
4,946,505 4,154,340 728,399 8,372,446
7,230,518 2,778,600 2,024,600 7,984,518
9,844,529 - 1,575,303 8,269,226
1,561,700 124,000 - 1,685,700
16,572,221 3,424,778 187,050 19,809,949
2,519,958 1,317,100 1,498,600 2,338,458
167,931,190 20,441,786 20,661,785 167,711,191
5,750,042 121,200 - 5,871,242
506,000 182,800 - 688,800
1,524,060 128,100 101,600 1,550,560
3,506,000 342,500 2,573,420 1,275,080
3,564,202 909,480 344,800 4,128,882
108,400 - - 108,400
2,246,700 - 68,500 2,178,200
401,302 119,100 143,500 376,902
197,200 - - 197,200
3,816,477 2,384,400 401,500 5,799,377
1,052,950 857,300 1,840,050 70,200
738,600 - 102,100 636,500
13,208,088 7,536,040 70,708 20,673,420
10,600 362,300 - 372,900
168,846,507 23,594,250 14,434,600 178,006,157
1,772,520 990,220 1,835,440 927,300
1,772,520 990,220 1,835,440 927,300
111,300 - - 111,300
917,720 917,720 1,835,440 -
43,500 72,500 - 116,000
 700,000 - - 700,000
224,600 - - 224,600
224,600 - - 224,600
224,600 - - 224,600
256,034,704 109,097,947 191,833,926 173,298,725
256,034,704 109,097,947 191,833,926 173,298,725
53,592,544 104,887,687 - 158,480,231
6,483,500 2,071,060 2,441,400 6,113,160
189,392,526 - 189,392,526 -
6,566,134 2,139,200 - 8,705,334
10,088,605 804,560 1,325,895 9,567,270
10,088,605 804,560 1,325,895 9,567,270
451,100 - 98,800 352,300
66,200 - - 66,200
258,200 - - 258,200
71,500 - - 71,500
970,600 - - 970,600
684,300 - - 684,300
570,240 390,860 - 961,100
2,991,120 318,000 - 3,309,120
1,831,780 - 559,820 1,271,960
72,600 - - 72,600
124,100 - - 124,100
712,000 - - 712,000
160,500 95,700 95,700 160,500
140,800 - 140,800 -
430,775 - 430,775 -
62,490 - - 62,490
490,300 - - 490,300
29,516,900 17,009,578 4,871,103 41,655,375
29,516,900 17,009,578 4,871,103 41,655,375
1,874,401 495,506 1,227,196 1,142,711
201,400 2,754,346 0 2,955,746
1,791,000 363,505 - 2,154,505
4,471 - - 4,471
1,881,646 787,971 1,391,006 1,278,611
57,492 - - 57,492
347,501 686,750 1 1,034,250
23,358,989 11,805,400 2,252,900 32,911,489
- 116,100 - 116,100
28,710,176 20,790,555 10,020,761 39,479,970
28,710,176 20,790,555 10,020,761 39,479,970
597,990 1,106,001 713,501 990,490
613,269 2,263,415 47,700 2,828,984
8,335,954 3,616,427 4,766,704 7,185,677
 6,325,077 867,577 352,444 6,840,210
4,211,074 6,400,819 837,648 9,774,245
34,200 - 10,600 23,600
2,946,344 334,718 262,413 3,018,649
5,119,297 5,781,941 2,961,552 7,939,686
526,972 419,657 68,200 878,429
32,000,000 - - 32,000,000
32,000,000 - - 32,000,000
32,000,000 - - 32,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
500,000,000 - - 500,000,000
2,020,900 - - 2,020,900
2,020,900 - - 2,020,900
2,020,900 - - 2,020,900
20,900 - - 20,900
2,000,000 - - 2,000,000
6,448,045 - - 6,448,045
4,512,045 - - 4,512,045
4,512,045 - - 4,512,045
2,000 - - 2,000
4,510,045 - - 4,510,045
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
200,000,000 - - 200,000,000
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
182,546,131 - - 182,546,131
543,684 3,517,916 1,576,647 2,484,953
- 1,412,736 3,291,307 1,329,618 548,953
98,057 - - 98,057
98,057 - - 98,057
- 1,510,793 3,291,307 1,329,618 450,896
- 110,000 110,000 - -
- 110,000 110,000 - -
- 65,488 65,488 - -
- 110,000 110,000 - -
850,894 - 400,000 450,894
- 110,000 110,000 - -
- 7,312 7,312 - -
- 839,362 839,362 -
- 13,361 13,361 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 618,308 618,308 - -
- 110,000 110,000 - -
2 - - 2
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 110,000 110,000 - -
- 7,220 97,476 90,256 -
20,420 226,609 247,029 -
20,420 226,609 247,029 -
8,805 108,567 117,372 -
11,615 118,042 129,657 -
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,936,000 - - 1,936,000
1,824,060,578 50,115,670 4,165 1,874,172,083
1,824,060,578 50,115,670 4,165 1,874,172,083
1,824,060,578 50,115,670 4,165 1,874,172,083
1,500,000 - - 1,500,000
41,600 - - 41,600
114,400 - - 114,400
14,849,167 - 4,000 14,845,167
3,012,909 - - 3,012,909
781,250 - - 781,250
5,737,060 - - 5,737,060
902,707 249,638 - 1,152,345
67,200 - - 67,200
83,400 - - 83,400
80,100 - - 80,100
144,800 - - 144,800
198,348 - - 198,348
4,279,542 98,800 - 4,378,342
5,839,108 - - 5,839,108
555,525 101,200 - 656,725
872,000 - - 872,000
137,301 71,099 - 208,400
 18,658,178 225,500 - 18,883,678
13,357,339 - - 13,357,339
239,700 - - 239,700
13,496,381 582,614 - 14,078,995
115,200 - - 115,200
954,120 - - 954,120
108,200 - - 108,200
673,616 - - 673,616
13,503,142 195,500 - 13,698,642
381,593,746 29,159,696 - 410,753,442
101,000 - - 101,000
277,272,673 - - 277,272,673
4,095,891 - - 4,095,891
76,130,802 11,378,725 - 87,509,527
16,272 - - 16,272
1,784,983 - - 1,784,983
267,600 - - 267,600
1,507,004 - - 1,507,004
3,622,451 - - 3,622,451
5,215,504 - - 5,215,504
6,226,375 - - 6,226,375
29,520,170 - - 29,520,170
1,194,200 - - 1,194,200
4,776,209 - - 4,776,209
4,437,240 - - 4,437,240
524,700 101,600 - 626,300
2,266,073 - - 2,266,073
1,767,182 344,800 - 2,111,982
190,800 - - 190,800
120,300 - - 120,300
137,830 - - 137,830
1,171,400 68,500 - 1,239,900
115,100 - - 115,100
86,900 - - 86,900
11,483,717 - - 11,483,717
2,128,524 - - 2,128,524
1,553,488 81,400 - 1,634,888
4,069,044 - - 4,069,044
1,700,485 - - 1,700,485
3,926,970 431,018 - 4,357,988
223,024 - - 223,024
8,400 - - 8,400
22,280,908 - 1 22,280,907
8,413 2,252,900 - 2,261,313
270,504,189 - - 270,504,189
 3,960,305 - - 3,960,305
4,380 - - 4,380
25,756,399 40,966 - 25,797,365
4,519,381 10,600 - 4,529,981
429,040 - - 429,040
1,608 - - 1,608
- 100 - 100
3,173,337 143,500 - 3,316,837
344,048 - - 344,048
85,250 - - 85,250
1,257,093 - - 1,257,093
33,900 - - 33,900
36,073,770 - - 36,073,770
1,275,043 - - 1,275,043
32,308,009 - - 32,308,009
4,256,351 - - 4,256,351
2,793,973 169,697 104 2,963,566
2,435,391 - - 2,435,391
17,927,006 - - 17,927,006
72,500 - - 72,500
112,300 - - 112,300
737,200 - - 737,200
12,188,052 - - 12,188,052
389,700 - - 389,700
100,800 - - 100,800
58,200 - - 58,200
19,569,060 - - 19,569,060
11,601,608 559,820 - 12,161,428
6,821,631 - - 6,821,631
730,040 - - 730,040
8,378,814 - - 8,378,814
665,160 - 60 665,100
3,736,339 - - 3,736,339
710,360 - - 710,360
69,300 - - 69,300
4,776,000 - - 4,776,000
749,700 - - 749,700
908,795 493,514 - 1,402,309
65,000,000 - - 65,000,000
2,463,699 - - 2,463,699
1,010,945 - - 1,010,945
21,314,506 - - 21,314,506
2,419,888 - - 2,419,888
344,648 - - 344,648
5,027,650 140,800 - 5,168,450
 541,843 - - 541,843
81,800 - - 81,800
916,349 - - 916,349
- 430,775 - 430,775
67,400 - - 67,400
- 68,800 - 68,800
50,700 - - 50,700
934,800 70,708 - 1,005,508
- 68,200 - 68,200
1,146,560 - - 1,146,560
50,600 - - 50,600
- 140,600 - 140,600
44,103,456 2,434,600 - 46,538,056
247,244,031 - - 247,244,031
- 2,355,703,468 - - - 2,355,703,468
- 2,355,703,468 - - - 2,355,703,468
- 2,355,703,468 - - - 2,355,703,468
100,529,026 63,205,756 58,579,618 105,155,164
100,529,026 63,205,756 58,579,618 105,155,164
57,855,792 46,942,040 38,070,882 66,726,950
57,855,792 46,942,040 38,070,882 66,726,950
31,888,745 10,804,330 17,127,137 25,565,938
31,888,745 10,804,330 17,127,137 25,565,938
1,673,540 272,971 618,074 1,328,437
1,673,540 272,971 618,074 1,328,437
9,110,949 5,186,415 2,763,525 11,533,839
9,110,949 5,186,415 2,763,525 11,533,839
3,506,681,039 3,446,321 17,854,409 3,492,272,951
518,895,641 - - 518,895,641
509,254,861 - - 509,254,861
509,254,861 - - 509,254,861
9,640,780 - - 9,640,780
4,707,052 - - 4,707,052
4,800,000 - - 4,800,000
133,728 - - 133,728
12,455,000 3,446,321 - 15,901,321
- 2,248,533 - 2,248,533
- 2,248,533 - 2,248,533
12,455,000 1,197,788 - 13,652,788
12,455,000 1,197,788 - 13,652,788
2,877,382,249 - - 2,877,382,249
12,664,546 - - 12,664,546
12,664,546 - - 12,664,546
2,833,263,988 - - 2,833,263,988
844,075,595 - - 844,075,595
401,684,221 - - 401,684,221
497,979,482 - - 497,979,482
23,816,472 - - 23,816,472
25,014,252 - - 25,014,252
895,411,736 - - 895,411,736
15,118,386 - - 15,118,386
9,917,444 - - 9,917,444
60,582,400 - - 60,582,400
35,600,000 - - 35,600,000
24,064,000 - - 24,064,000
13,067,499 - - 13,067,499
13,067,499 - - 13,067,499
18,386,216 - - 18,386,216
18,386,216 - - 18,386,216
18,386,216 - - 18,386,216
67,280,869 - - 67,280,869
38,937,986 - - 38,937,986
38,937,986 - - 38,937,986
28,342,883 - - 28,342,883
28,342,883 - - 28,342,883
92,615,849 - - 92,615,849
57,553,329 - - 57,553,329
57,553,329 - - 57,553,329
4,075,000 - - 4,075,000
2,850,000 - - 2,850,000
1,450,000 - - 1,450,000
1,400,000 - - 1,400,000
1,225,000 - - 1,225,000
1,225,000 - - 1,225,000
30,987,520 - - 30,987,520
2,794,000 - - 2,794,000
1,856,000 - - 1,856,000
4,433,520 - - 4,433,520
9,404,000 - - 9,404,000
12,500,000 - - 12,500,000
4,200,000 - - 4,200,000
8,300,000 - - 8,300,000
948,754,476 - - 948,754,476
8,289,132 - - 8,289,132
8,289,132 - - 8,289,132
287,837,656 - - 287,837,656
134,862,177 - - 134,862,177
137,383,239 - - 137,383,239
2,923,200 - - 2,923,200
134,460,039 - - 134,460,039
 15,592,240 - - 15,592,240
14,548,240 - - 14,548,240
1,044,000 - - 1,044,000
219,728,583 - - 219,728,583
28,096,927 - - 28,096,927
165,928,235 - - 165,928,235
5,298,300 - - 5,298,300
160,629,935 - - 160,629,935
25,703,421 - - 25,703,421
488,592 - - 488,592
25,214,829 - - 25,214,829
47,792,000 - - 47,792,000
47,792,000 - - 47,792,000
196,571,545 - - 196,571,545
103,903,736 - - 103,903,736
91,803,609 - - 91,803,609
864,200 - - 864,200
864,200 - - 864,200
185,942,960 - - 185,942,960
170,059,700 - - 170,059,700
11,114,000 - - 11,114,000
9,548,000 - - 9,548,000
1,566,000 - - 1,566,000
4,073,260 - - 4,073,260
3,573,300 - - 3,573,300
499,960 - - 499,960
696,000 - - 696,000
696,000 - - 696,000
2,592,600 - - 2,592,600
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
864,200 - - 864,200
347,216,704 - - 347,216,704
328,658,796 - - 328,658,796
230,267,555 - - 230,267,555
2,952,600 - - 2,952,600
27,855,890 - - 27,855,890
11,126,608 - - 11,126,608
480,000 - - 480,000
350,000 - - 350,000
1,680,000 - - 1,680,000
2,250,000 - - 2,250,000
 518,400 - - 518,400
556,800 - - 556,800
3,261,408 - - 3,261,408
1,300,000 - - 1,300,000
730,000 - - 730,000
24,356,145 - - 24,356,145
1,300,000 - - 1,300,000
2,594,145 - - 2,594,145
12,350,000 - - 12,350,000
3,240,000 - - 3,240,000
4,872,000 - - 4,872,000
32,099,998 - - 32,099,998
29,999,998 - - 29,999,998
2,100,000 - - 2,100,000
18,557,908 - - 18,557,908
15,502,908 - - 15,502,908
3,055,000 - - 3,055,000
1,547,000 - - 1,547,000
1,508,000 - - 1,508,000
300,521,711 - - 300,521,711
27,472,443 - - 27,472,443
26,572,743 - - 26,572,743
899,700 - - 899,700
273,049,268 - - 273,049,268
210,613,849 - - 210,613,849
48,158,084 - - 48,158,084
4,132,929 - - 4,132,929
23,995,460 - - 23,995,460
5,390,000 - - 5,390,000
2,889,869 - - 2,889,869
1,800,000 - - 1,800,000
9,949,826 - - 9,949,826
14,277,335 - - 14,277,335
720,000 - - 720,000
10,257,000 - - 10,257,000
1,770,000 - - 1,770,000
1,269,000 - - 1,269,000
261,335 - - 261,335
250,587,898 - - 250,587,898
250,587,898 - - 250,587,898
122,694,298 - - 122,694,298
2,390,000 - - 2,390,000
125,503,600 - - 125,503,600
125,503,600 - - 125,503,600
10,621,328 - - 10,621,328
 10,621,328 - - 10,621,328
10,621,328 - - 10,621,328
- 1,919,650,686 - 17,854,409 - 1,937,505,095
- 650,255,609 - 4,757,863 - 655,013,472
- 650,255,609 - 4,757,863 - 655,013,472
- 13,310,555 - 224,270 - 13,534,825
- 13,310,555 - 224,270 - 13,534,825
- 80,770,289 - 77,222 - 80,847,511
- 80,770,289 - 77,222 - 80,847,511
- 616,439,981 - 7,626,068 - 624,066,049
- 616,439,981 - 7,626,068 - 624,066,049
- 220,969,650 - 2,912,756 - 223,882,406
- 220,969,650 - 2,912,756 - 223,882,406
- 252,096,368 - 167,998 - 252,264,366
- 27,427,803 - - - 27,427,803
- 224,668,565 - 167,998 - 224,836,563
- 75,186,906 - 2,088,232 - 77,275,138
- 75,186,906 - 2,088,232 - 77,275,138
- 10,621,328 - - - 10,621,328
- 10,621,328 - - - 10,621,328
2,128,119,844 68,882,879 42,561,207 2,154,441,516
140,434,983 56,849,278 24,095,763 173,188,498
50,931,783 - 3,892,777 47,039,006
8,336,600 - 753,373 7,583,227
17,283,711 - 1,567,382 15,716,329
24,385,732 - 1,572,022 22,813,710
925,740 - - 925,740
89,503,200 56,849,278 20,202,986 126,149,492
18,356,439 21,185,166 4,773,777 34,767,828
5,674,831 1,040,000 1,658,666 5,056,165
- 8,916,683 7,477,166 - - 1,439,517
- 3,488,700 - - - 3,488,700
- - 3,115,111 - 3,115,111
19,182,099 - - 19,182,099
6,408,588 - - 6,408,588
- 5,562,715 8,979,834 - 3,417,119
- 10,001,100 - - - 10,001,100
15,465,651 - - 15,465,651
2,608,367 3,688,166 - 6,296,533
- 3,013,900 - - - 3,013,900
50,418,792 24,333,816 842,050 73,910,558
- 1,500,300 - - - 1,500,300
84,319,271 12,955,516 - 97,274,787
756,976 - - 756,976
9,792,242 4,481,000 - 14,273,242
- 8,326,642 1,615,000 842,050 - 7,553,692
- 31,915,963 - - - 31,915,963
- 1,290,300 - - - 1,290,300
- 1,416,491 5,282,300 - 3,865,809
- 2,573,725 5,733,280 13,566,359 - 10,406,804
13,740,970 - - 13,740,970
- - 2,800,836 - 2,800,836
38,485,537 - 1,760,388 36,725,149
- 78,442,360 5,733,280 7,936,753 - 80,645,833
6,389,098 - - 6,389,098
17,253,030 - 1,068,382 16,184,648
23,301,694 5,597,016 1,020,800 27,877,910
23,301,694 5,597,016 1,020,800 27,877,910
24,689,712 12,033,601 14,063,659 22,659,654
23,968,899 751,000 2,060,245 22,659,654
23,968,899 751,000 2,060,245 22,659,654
- 6,051,000 6,051,000 -
- 6,051,000 6,051,000 -
- 3,369,068 3,369,068 -
- 2,992,564 2,992,564 -
- 376,504 376,504 -
720,813 362,533 1,083,346 -
720,813 362,533 1,083,346 -
- 1,500,000 1,500,000 -
- 1,500,000 1,500,000 -
4,172,175 - - 4,172,175
2,700,000 - - 2,700,000
2,700,000 - - 2,700,000
1,472,175 - - 1,472,175
1,472,175 - - 1,472,175
1,472,175 - - 1,472,175
120,074,944 - - 120,074,944
94,480,593 - - 94,480,593
73,991,971 - - 73,991,971
63,367,695 - - 63,367,695
4,351,767 - - 4,351,767
5,810,509 - - 5,810,509
462,000 - - 462,000
7,205,688 - - 7,205,688
7,205,688 - - 7,205,688
13,282,934 - - 13,282,934
2,530,467 - - 2,530,467
10,752,467 - - 10,752,467
25,594,351 - - 25,594,351
22,794,351 - - 22,794,351
 800,000 - - 800,000
800,000 - - 800,000
2,000,000 - - 2,000,000
2,000,000 - - 2,000,000
- 49,231,369 - 4,401,785 - 53,633,154
- 29,234,174 - 743,242 - 29,977,416
- 29,234,174 - 743,242 - 29,977,416
- 2,530,467 - - - 2,530,467
- 484,209 - - - 484,209
- 564,830 - - - 564,830
- 13,968,523 - 251,333 - 14,219,856
- 11,516,745 - 484,209 - 12,000,954
- 169,400 - 7,700 - 177,100
- 19,997,195 - 3,658,543 - 23,655,738
- 8,541,281 - - - 8,541,281
- 11,455,914 - 3,658,543 - 15,114,457
- 3,229,120 - 33,333 - 3,262,453
- 33,333 - - - 33,333
- 8,193,461 - 3,625,210 - 11,818,671
1,887,979,399 - - 1,887,979,399
1,798,253 - - 1,798,253
1,798,253 - - 1,798,253
1,843,553,934 - - 1,843,553,934
70,140,000 - - 70,140,000
1,140,000 - - 1,140,000
12,016,272 - - 12,016,272
1,760,257,662 - - 1,760,257,662
42,627,212 - - 42,627,212
- 196,745,307 - - - 196,745,307
8,900,000 - - 8,900,000
10,080,000 - - 10,080,000
220,392,519 - - 220,392,519

- 2,429,324,655 767,684,182 1,001,159,994 - 2,662,800,466

- 248,499,594 9,442,723 - - 239,056,871
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 149,991,528 - - - 149,991,528
- 98,508,066 9,442,723 - - 89,065,343
- 98,508,066 9,442,723 - - 89,065,343
- 98,508,066 9,442,723 - - 89,065,343
- 98,508,066 9,442,723 - - 89,065,343
- 25,053,995 30,036,538 5,007,571 - 25,028
- 25,053,995 30,036,538 5,007,571 - 25,028
 - 25,053,995 30,036,538 5,007,571 - 25,028
- 25,053,995 30,036,538 5,007,571 - 25,028
- 1 1 25,028 - 25,028
- 5,005,853 5,005,854 1 -
4,982,542 - 4,982,542 -
- 25,030,683 25,030,683 - -
- 1,614,464,879 559,500,871 435,966,303 - 1,490,930,311
- 496,603,942 87,054,719 71,355,759 - 480,904,982
- 496,603,942 87,054,719 71,355,759 - 480,904,982
- 496,603,942 87,054,719 71,355,759 - 480,904,982
- 1,903,014 - - - 1,903,014
- 1,183,460 1,183,460 358,544 - 358,544
- - 2,991,573 - 2,991,573
- 965,971 - 510,696 - 1,476,667
- 5,733,067 3,095,071 - - 2,637,996
- 927,000 - - - 927,000
- 1,410,775 1,410,775 -
- - 2,738,724 - 2,738,724
- 105,181 - - - 105,181
- 36,613,831 - - - 36,613,831
- 45,511,679 - - - 45,511,679
- 140,037,271 - - - 140,037,271
- 990,000 - - - 990,000
- 1,105,442 - - - 1,105,442
- 35,668,204 5,355,835 - - 30,312,369
- 23,516 - - - 23,516
- 706,500 706,500 -
- 98,999,370 54,494,036 34,432,253 - 78,937,587
- 33,250,433 5,436,538 - - 27,813,895
- 2,951,100 2,951,100 - -
- 42,351,295 - 9,250,202 - 51,601,497
- 8,733,347 5,844,734 - - 2,888,613
- 2,782,751 - - - 2,782,751
- 17,739,279 - - - 17,739,279
- 195,911 - - - 195,911
- 20,900 - - - 20,900
- 2,949,293 2,949,293 3,228,176 - 3,228,176
- 3,627,377 3,627,377 4,541,569 - 4,541,569
- 8,128,078 - - - 8,128,078
- 895,054 - - - 895,054
- 3,212,118 - - - 3,212,118
- - 11,186,747 - 11,186,747
- 10,579,608 1,271,545 13,186,262 - 22,494,325
- 9,749,114 1,271,545 13,186,262 - 21,663,831
- 9,749,114 1,271,545 13,186,262 - 21,663,831
- 9,749,114 1,271,545 2,507,542 - 10,985,111
- - 10,678,720 - 10,678,720
- 830,494 - - - 830,494
- 830,494 - - - 830,494
- 693,034 - - - 693,034
- 137,460 - - - 137,460
- 991,284,902 437,144,827 346,006,271 - 900,146,345
- 58,004,275 3,917,107 18,391,956 - 72,479,124
- 58,004,275 3,917,107 18,391,956 - 72,479,124
- 1,874,165 2,166,762 1,967,577 - 1,674,980
- 551,446 1,750,345 14,663,255 - 13,464,356
- - 1,761,124 - 1,761,124
- 55,578,664 - - - 55,578,664
- 4,995,381 2,674,427 735,096 - 3,056,050
- 4,995,381 2,674,427 735,096 - 3,056,050
- 590,112 - - - 590,112
- 236,391 - - - 236,391
- 2,674,427 2,674,427 735,096 - 735,096
- 1,095,970 - - - 1,095,970
- 398,481 - - - 398,481
- 875,600 - - - 875,600
- 875,600 - - - 875,600
- 875,600 - - - 875,600
- 1,114,336 - - - 1,114,336
- 1,114,336 - - - 1,114,336
- 470,000 - - - 470,000
- 644,336 - - - 644,336
- 13,300,339 13,377,454 29,813,575 - 29,736,460
- 13,300,339 13,377,454 29,765,497 - 29,688,382
- 58,008 - - - 58,008
- - 4,984 - 4,984
- 5,512,765 7,684,100 12,100,844 - 9,929,509
8,339,088 - - 8,339,088
- 11,671,909 2,023,654 8,839,467 - 18,487,722
- 9,245,563 933,400 2,502,244 - 10,814,407
- 2,301,600 - - - 2,301,600
7,253,605 2,736,300 6,303,811 3,686,094
- - 14,147 - 14,147
- 103,187 - - - 103,187
- - 48,078 - 48,078
- - 48,078 - 48,078
- 14,827,230 11,248,783 25,482,488 - 29,060,935
- 14,827,230 11,248,783 25,482,488 - 29,060,935
- 52,712 - - - 52,712
- 113,333 - - - 113,333
- 73,334 - - - 73,334
- 60,015 - - - 60,015
- 104,027 - - - 104,027
- 58,008 - - - 58,008
- - 4,984 - 4,984
- 922,509 1,327,000 1,705,055 - 1,300,564
8,900,968 3,593,300 7,477,167 5,017,101
- 47,034 - - - 47,034
- 4,829,291 - - - 4,829,291
- 3,674,792 - 563,534 - 4,238,326
- 12,341,261 3,988,083 12,322,386 - 20,675,564
- 1,345,082 2,233,600 3,238,163 - 2,349,645
- 106,800 106,800 157,052 - 157,052
- - 14,147 - 14,147
- 7,606,800 16,683,700 16,331,000 - 7,254,100
10,760,500 16,683,700 5,442,300 22,001,900
10,760,500 16,683,700 5,442,300 22,001,900
- 6,092,400 - 3,627,900 - 9,720,300
- 6,092,400 - 3,627,900 - 9,720,300
- 12,274,900 - 7,260,800 - 19,535,700
- 12,274,900 - 7,260,800 - 19,535,700
- 526,713 945,818 1,230,589 - 811,484
- 526,713 945,818 1,230,589 - 811,484
- 13,178 - - - 13,178
- 11,758 - - - 11,758
- - 742,312 - 742,312
- 501,777 945,818 488,277 - 44,236
- 329,044 8,800,725 8,900,626 - 428,945
- 329,044 8,800,725 8,900,626 - 428,945
- 438,632 - - - 438,632
- 302,325 8,327,812 8,427,713 - 402,226
411,913 472,913 472,913 411,913
- 1,236,733 2,317,654 2,666,138 - 1,585,217
- 1,236,733 2,317,654 2,666,138 - 1,585,217
- 36,000 - - - 36,000
215,844 - - 215,844
- 1,416,577 2,317,654 2,666,138 - 1,765,061
- 2,338,732 2,130,480 1,656,440 - 1,864,692
- 2,338,732 2,130,480 1,656,440 - 1,864,692
511,416 - - 511,416
4,382,460 1,106,239 - 5,488,699
- 1,024,241 - 550,201 - 1,574,442
- 740,916 - - - 740,916
- 5,467,451 - 1,106,239 - 6,573,690
- 1,024,241 - 1,024,241
- 6,755,670 1,020,800 4,404,200 - 10,139,070
- 6,755,670 1,020,800 4,404,200 - 10,139,070
- 6,755,670 1,020,800 4,404,200 - 10,139,070
- 1,289,109 - 513,414 - 1,802,523
- 1,289,109 - 513,414 - 1,802,523
- 126,980 - - - 126,980
- 37,265 - 59,883 - 97,148
- 74,961 - 43,903 - 118,864
- 40,332 - - - 40,332
- 14,981 - - - 14,981
- 20,632 - - - 20,632
- - 46,309 - 46,309
- 88,355 - 43,903 - 132,258
- 84,735 - 44,607 - 129,342
- 88,312 - 43,903 - 132,215
- 51,536 - - - 51,536
- 63,828 - 34,027 - 97,855
- 34,290 - 28,033 - 62,323
- 259,572 - 43,903 - 303,475
- 89,858 - 34,027 - 123,885
- - 46,309 - 46,309
- 136,972 - - - 136,972
- 50,633 - - - 50,633
- 43,400 - - - 43,400
26,000 - - 26,000
30,046 - - 30,046
- 38,513 - 44,607 - 83,120
- 11,414,633 5,129,407 5,579,724 - 11,864,950
- 4,619,178 2,946,333 2,946,333 - 4,619,178
- 4,619,178 2,946,333 2,946,333 - 4,619,178
- 6,795,455 2,183,074 2,633,391 - 7,245,772
- - 186,356 - 186,356
- - 263,961 - 263,961
- 6,795,455 2,183,074 2,183,074 - 6,795,455
- 868,561,800 368,343,628 227,854,688 - 728,072,859
- 868,561,800 368,343,628 227,854,688 - 728,072,859
- 50,000 - - - 50,000
- - 81,000 - 81,000
- 575,368 - - - 575,368
- 3,951,000 3,951,000 - -
2,016,434 23,013,850 23,013,850 2,016,434
19,998 - - 19,998
- 875,600 - 875,600
- 17,626 - 335,879 - 353,505
- 225,149 225,149 - -
 - - 60,000 - 60,000
- 33,000 - - - 33,000
- - 182,400 - 182,400
- 2,584,400 - 1,310,660 - 3,895,060
83,123 - - 83,123
- 2,757,570 - 477,450 - 3,235,020
- 72,787 - - - 72,787
- 7,105,000 - - - 7,105,000
- - 164,755 - 164,755
- 1,979,230 1,979,230 - -
927,000 - - 927,000
- 4,000 - - - 4,000
- 160,000 - - - 160,000
- 189,215 189,215 - -
- 4,328,000 - - - 4,328,000
- 5,011,168 - 2,505,584 - 7,516,752
- 321,478 - - - 321,478
- 1,496,700 - - - 1,496,700
- 2,994,960 - - - 2,994,960
- 4,223,066 - - - 4,223,066
- 2,730,013 - - - 2,730,013
- 132,200 - - - 132,200
- 2,358,049 - - - 2,358,049
- 726,200 - - - 726,200
- 525,100 - - - 525,100
- 3,915,216 1,618,574 1,160,032 - 3,456,674
- 2,694,000 - - - 2,694,000
- 100,000 - - - 100,000
- 45,932 - - - 45,932
200,000 - - 200,000
- 56,710 - - - 56,710
- 3,832,500 - - - 3,832,500
- 1,623,100 - - - 1,623,100
- 80,359,964 - - - 80,359,964
- 2,136,700 - - - 2,136,700
- 1,500,000 - - - 1,500,000
- 34,993 - - - 34,993
- 54,848,282 10,942,971 13,085,986 - 56,991,297
24,525,439 12,088,392 - 36,613,831
- 3,137,816 3,137,816 - -
- 15,345 - - - 15,345
- 517,000 - - - 517,000
- 282,978 - - - 282,978
1 - - 1
- 289,647,392 34,435,000 31,788,823 - 287,001,215
- 10,942,900 - - - 10,942,900
- 40,600 - - - 40,600
- 381,728 - - - 381,728
2,802,714 - - 2,802,714
- 344,738 - - - 344,738
- 108,405 - - - 108,405
- 6,778,361 - - - 6,778,361
- 116,528 - - - 116,528
- 1,118,700 - - - 1,118,700
- 2,952,909 2,952,909 - -
- 10,330,188 5,000,000 - - 5,330,188
- 269,120 - - - 269,120
- 279,800 - - - 279,800
- 22,659,900 - - - 22,659,900
- 2,530,903 - - - 2,530,903
- 11,296,834 - - - 11,296,834
- 37,403,611 - - - 37,403,611
- 65,350 - - - 65,350
- 285,360 - - - 285,360
- 594,000 - - - 594,000
- 749,630 - - - 749,630
- 97,800 - - - 97,800
- 831,483 - 120,000 - 951,483
- 1,317,200 - - - 1,317,200
- 749,321 - - - 749,321
- 179,193 - - - 179,193
- 110,396 - - - 110,396
- 831,000 - - - 831,000
- 7,786,324 - - - 7,786,324
- 36,547,201 - - - 36,547,201
- 25,935,941 - - - 25,935,941
6,743,591 4,119,398 - 10,862,989
- 415,800 - - - 415,800
577,210 - - 577,210
- 34,101,991 - - - 34,101,991
- 13,260,106 - - - 13,260,106
- 1,643,000 - - - 1,643,000
- 228,480 - - - 228,480
- 1,749,021 - 1,405,043 - 3,154,064
- 1,555,500 - - - 1,555,500
- 23,010,300 - - - 23,010,300
- 74,000 - - - 74,000
- 111,311,284 111,311,284 -
- 54,491,905 54,491,905 - 0
- 1,891,493 1,891,493 - -
- 2,938,952 8,748,403 2,276,496 3,532,955
- 9,060,652 9,060,644 4,734,158 - 4,734,166
- 164,744 - - - 164,744
- 21,037,127 29,024,599 - 7,987,472
- 42,969,181 46,388,196 28,876,148 - 25,457,133
- 21,674,427 - - - 21,674,427
- 358,000 - 4,965,140 - 5,323,140
- 2,898,000 2,898,000 - -
1,891,493 554,844 2,446,337 -
- 554,844 554,844 - -
- 554,844 554,844 - -
2,446,337 - 2,446,337 -
554,844 - 554,844 -
1,891,493 - 1,891,493 -
- 21,020,198 11,015,930 5,418,011 - 15,422,279
- 1,663,080 2,494,620 831,540 -
- 352,200 528,300 176,100 -
- 431,537 - - - 431,537
- 11,000 - - - 11,000
- 268,800 - - - 268,800
- 18,960,476 - - - 18,960,476
- 157,684 - - - 157,684
- 420,258 - - - 420,258
- 53,591 - - - 53,591
- 92,284 - - - 92,284
- 1,569,400 - - - 1,569,400
- 152,606 - - - 152,606
- 175,006 - - - 175,006
- 53,223 - - - 53,223
- 248,706 - - - 248,706
- 428,938 - - - 428,938
- 519,000 - - - 519,000
- 519,000 - - - 519,000
- 225,150 - - - 225,150
- 547,800 - - - 547,800
- 200,000 - - - 200,000
- 152,498 - - - 152,498
- 8,980,000 - - - 8,980,000
- 94,554 - - - 94,554
- 2,000 - - - 2,000
- 3,172,000 - - - 3,172,000
- 2,275,867 - - - 2,275,867
- 11,000 - - - 11,000
- 519,000 - - - 519,000
- 149,798 - - - 149,798
- 79,336 - - - 79,336
- 337,062 - - - 337,062
- 519,000 - - - 519,000
- 552,000 - - - 552,000
43,171,114 528,300 - 43,699,414
- 200,000 - - - 200,000
- 352,200 - 176,100 - 528,300
- 519,000 - - - 519,000
- 54,540 - - - 54,540
- 519,000 - - - 519,000
- 1,310,880 1,966,320 655,440 -
- 1,729,225 - - - 1,729,225
35,722,549 1,966,320 - 37,688,869
- 34,173,170 - 655,440 - 34,828,610
- 853,234 - - - 853,234
- 277,800 - - - 277,800
- 2,400,463 4,285,385 1,884,922 -
- 187,156 304,900 117,744 -
- 45,000 - - - 45,000
- 21,300 - - - 21,300
- 54,996 - - - 54,996
- 172,625 - - - 172,625
- 18,000 - - - 18,000
- 19,800 - - - 19,800
- 51,600 - - - 51,600
- 9,000 - - - 9,000
- 1,255,696 - 21,834 - 1,277,530
- 60,000 - - - 60,000
- 14,520 - - - 14,520
- 26,400 - - - 26,400
- 48,000 - - - 48,000
- 1,072,204 - 85,200 - 1,157,404
- 86,100 - - - 86,100
- 12,000 - - - 12,000
- 13,086 - - - 13,086
- 726,454 - - - 726,454
- 86,100 - - - 86,100
- 46,800 - - - 46,800
- 25,796 - - - 25,796
- 578,529 - - - 578,529
- 15,000 - - - 15,000
- 10,200 - - - 10,200
- 24,000 - - - 24,000
- 28,200 - - - 28,200
- 1,104,324 - - - 1,104,324
 - - 10,710 - 10,710
- 14,400 - - - 14,400
- 477,769 - - - 477,769
- 10,800 - - - 10,800
- 123,180 - - - 123,180
- 54,105 - - - 54,105
- 306,900 - - - 306,900
- 27,600 - - - 27,600
- 42,000 - - - 42,000
- 627,960 - - - 627,960
- 108,000 - - - 108,000
- 10,800 - - - 10,800
- 47,340 - - - 47,340
- 119,820 - - - 119,820
- 336,600 - - - 336,600
- 120,000 - - - 120,000
- 30,000 - - - 30,000
- 54,720 - - - 54,720
- 34,980 - - - 34,980
- 125,459 - - - 125,459
8,966,736 304,900 - 9,271,636
- 33,000 - - - 33,000
- 27,000 - - - 27,000
- 516,000 - - - 516,000
- 62,500 - - - 62,500
- 62,069 - - - 62,069
- 155,160 - - - 155,160
- 2,934 467,450 464,516 -
- 1,805,916 - - - 1,805,916
9,679,687 467,450 - 10,147,137
- 2,730,417 - 267,716 - 2,998,133
- 1,421,877 - - - 1,421,877
- 1,990,280 - - - 1,990,280
- 2,934 - - - 2,934
- 1,731,197 - - - 1,731,197
- - 196,800 - 196,800
- 12,280 24,215 11,935 -
- 5,000 - - - 5,000
- 10,000 - - - 10,000
- 596,460 - - - 596,460
- 72,951 - 11,935 - 84,886
1,723,854 24,215 - 1,748,069
- 1,051,723 - - - 1,051,723
- 73,150 73,150 - -
- 126,000 - - - 126,000
- 73,150 - - - 73,150
966,350 73,150 - 1,039,500
458,893 - - 458,893
- 87,500 - - - 87,500
- 406,350 - - - 406,350
- 245,393 - - - 245,393
- 560,000 - - - 560,000
- 1,963,275 2,598,869 635,594 -
- 224,136 - - - 224,136
- 209,870 - - - 209,870
- 19,296,987 - - - 19,296,987
50,556,856 2,598,869 - 53,155,725
- 36,000 - - - 36,000
- 60,672 - - - 60,672
- 136,268 - - - 136,268
- 430,873 - - - 430,873
- 322,720 - - - 322,720
- 241,940 - - - 241,940
- 447,760 - - - 447,760
- 1,804,532 - - - 1,804,532
- 53,448 - - - 53,448
- 5,507,589 - - - 5,507,589
- 491,213 - - - 491,213
- 105,058 - - - 105,058
- 286,688 - - - 286,688
- 45,400 - - - 45,400
- - 59,599 - 59,599
- 209,015 - - - 209,015
- 16,534 - - - 16,534
- 45,840 - - - 45,840
- 3,559,914 - 96,564 - 3,656,478
- 13,619,609 - - - 13,619,609
- 600,000 - - - 600,000
- 3,848,683 - 479,431 - 4,328,114
- 919,382 - - - 919,382
- 161,668 816,801 655,133 -
- 2,760,841 - - - 2,760,841
- 42,000 - - - 42,000
- 17,083 - - - 17,083
- 185,500 - - - 185,500
- 17,500 - - - 17,500
- 51,800 - - - 51,800
- 10,507 - - - 10,507
- 135,414 - - - 135,414
- 6,598 - - - 6,598
- 55,948 - - - 55,948
- 8,785 - - - 8,785
- 4,550 - - - 4,550
- 248,430 - - - 248,430
- 182,621 - - - 182,621
- 111,302 - - - 111,302
- 29,085 - - - 29,085
- 4,200 - - - 4,200
- 201,237 - - - 201,237
15,795,477 816,801 480,533 16,131,745
- 6,864,683 - - - 6,864,683
- 41,328 - - - 41,328
- 4,977,733 - 174,600 - 5,152,333
- 582,524 2,008,660 1,426,136 -
- 1,072,719 1,750,855 678,136 -
- 235,933 - - - 235,933
- 191,751 - - - 191,751
- 50,841 - - - 50,841
- 215,733 - - - 215,733
- 283,602 - - - 283,602
- 52,500 - - - 52,500
- 50,000 - - - 50,000
- 674,295 - - - 674,295
- 42,050 - - - 42,050
- 45,000 - - - 45,000
- 388,675 - - - 388,675
- 192,241 - - - 192,241
- 88,566 - - - 88,566
- 1,173,656 - - - 1,173,656
- 453,715 - - - 453,715
- 38,250 - - - 38,250
- 311,375 - - - 311,375
- 42,000 - - - 42,000
- 161,971 - - - 161,971
- 149,695 - - - 149,695
- 32,309 - - - 32,309
- 62,300 - - - 62,300
- 1,177,319 - - - 1,177,319
- 30,100 - - - 30,100
- 188,900 - - - 188,900
- 114,310 - - - 114,310
- 39,200 - - - 39,200
- 306,705 - - - 306,705
- 112,821 - - - 112,821
75,032,928 1,750,855 - 76,783,783
- 324,034 - - - 324,034
- 56,725 - - - 56,725
- 126,103 - - - 126,103
- 297,994 - - - 297,994
- 421,732 - - - 421,732
- 3,200,457 - - - 3,200,457
- 14,538,674 - - - 14,538,674
- 2,023,775 - - - 2,023,775
- 155,295 - - - 155,295
- 97,069 - - - 97,069
- 607,964 - - - 607,964
- 143,903 - - - 143,903
- 359,950 - - - 359,950
- 80,640 - - - 80,640
- 54,582 - - - 54,582
- 12,633,836 - - - 12,633,836
- 10,494,271 - - - 10,494,271
- 83,987 - - - 83,987
- 5,739,409 - 233,687 - 5,973,096
- 2,031,557 - - - 2,031,557
- 1,997,257 - - - 1,997,257
- 421,934 - - - 421,934
- 405,073 - - - 405,073
- 370,098 - - - 370,098
- 196,595 - - - 196,595
- 1,988,887 - - - 1,988,887
- 673,120 - - - 673,120
- 659,490 - - - 659,490
- 1,789,528 - - - 1,789,528
- - 45,008 - 45,008
- 210,116 - - - 210,116
- 196,210 - 107,511 - 303,721
- 112,864 - - - 112,864
- 55,525 - - - 55,525
- 1,243,931 - - - 1,243,931
- 2,750,406 - - - 2,750,406
- 217,645 - 291,930 - 509,575
- 2,221,126 - - - 2,221,126
- 35,022 - - - 35,022
- 150,500 - - - 150,500
- 32,550 - - - 32,550
490,195 761 490,956 -
- 100,077 - 363 - 100,440
598,272 761 490,593 108,440
- 8,000 - - - 8,000
 - 257,044 257,044 -
- 154,910 - - - 154,910
- 61,600 - - - 61,600
- 97,930 - - - 97,930
- 137,970 - 110,565 - 248,535
- 986,925 - - - 986,925
- 166,320 - - - 166,320
- 53,375 - - - 53,375
- - 45,259 - 45,259
- 99,400 - - - 99,400
- 77,875 - - - 77,875
- 667,100 - - - 667,100
- 192,150 - 101,220 - 293,370
2,923,055 257,044 - 3,180,099
- 227,500 - - - 227,500
- 1,377,094 1,428,094 61,000 - 10,000
- 1,377,094 1,428,094 61,000 - 10,000
- 521,487 - - - 521,487
- 1,087,082 - - - 1,087,082
- 308,648 - 19,000 - 327,648
- 194,540 - 2,000 - 196,540
- 65,346 - - - 65,346
- 259,959 - - - 259,959
- - 5,000 - 5,000
- 124,429 - - - 124,429
- 447,753 - - - 447,753
- 124,429 - - - 124,429
- 757,075 - 2,000 - 759,075
- 211,094 - - - 211,094
- 158,000 - - - 158,000
- 268,645 - 2,000 - 270,645
- 666,205 - 2,000 - 668,205
- 70,000 - - - 70,000
- 600,582 - - - 600,582
- 404,045 - 2,000 - 406,045
- 55,000 - - - 55,000
- - 5,000 - 5,000
5,334,132 1,428,094 20,000 6,742,226
- 50,393 - - - 50,393
- 10,000 - - - 10,000
- 86,420 - 2,000 - 88,420
- 31,000 - - - 31,000
- 209,094 - - - 209,094
- 366,330 799,171 432,841 -
- 366,330 799,171 432,841 -
- 185,081 - - - 185,081
- 438,288 - - - 438,288
- 23,793 - - - 23,793
- 4,921,377 - - - 4,921,377
- 322,634 - - - 322,634
- 403,431 - - - 403,431
- 99,083 - - - 99,083
- 89,656 - - - 89,656
- 48,000 - - - 48,000
- 801,832 - - - 801,832
- 49,539 - - - 49,539
- 17,023 - - - 17,023
- 279,599 - - - 279,599
- 759,062 - - - 759,062
- 1,142,645 - - - 1,142,645
- - 31,034 - 31,034
- 28,800 - - - 28,800
- 303,515 - - - 303,515
- 4,287,816 - 52,935 - 4,340,751
- 12,000 - - - 12,000
- 593,127 - - - 593,127
- 4,824,813 - - - 4,824,813
81,742,174 799,171 - 82,541,345
- 327,648 - 32,126 - 359,774
- 129,658 - - - 129,658
- 2,855,056 - - - 2,855,056
- 3,041,451 - - - 3,041,451
- 67,200 - - - 67,200
- 955,887 - - - 955,887
- 419,089 - - - 419,089
- 537,931 - - - 537,931
- 73,798 - - - 73,798
- 38,304 - - - 38,304
- 7,939,100 - - - 7,939,100
- 24,000 - - - 24,000
- 354,960 - - - 354,960
- 1,073,152 - - - 1,073,152
- 654,933 - - - 654,933
- 596,659 - - - 596,659
- 21,177 - - - 21,177
- 328,920 - - - 328,920
- 31,035 - - - 31,035
- 1,147,258 - 33,834 - 1,181,092
- 5,420,689 - - - 5,420,689
- 314,640 - - - 314,640
- 184,320 - - - 184,320
- 37,427 - - - 37,427
- 1,095,930 - - - 1,095,930
- 165,840 - - - 165,840
- 54,136 - - - 54,136
- 679,709 - - - 679,709
- 80,628 - - - 80,628
- 26,896 - - - 26,896
- 106,897 - - - 106,897
- 4,937,756 - - - 4,937,756
- 19,272 - - - 19,272
- 2,055,009 - - - 2,055,009
- 68,104 - - - 68,104
- 248,016 - - - 248,016
- 4,023,267 - - - 4,023,267
- 92,724 - - - 92,724
- 134,808 - - - 134,808
- 194,484 - - - 194,484
- 1,181,064 - - - 1,181,064
- 156,400 - - - 156,400
- 1,598,205 - - - 1,598,205
- 2,022,863 - - - 2,022,863
- 275,020 - 43,207 - 318,227
- 475,702 - - - 475,702
- 27,504 - - - 27,504
- 143,538 - 72,946 - 216,484
- 256,326 - - - 256,326
- 184,611 - - - 184,611
- 1,528,495 - - - 1,528,495
- 17,816 - - - 17,816
- 3,544,144 - - - 3,544,144
- 2,684,591 - - - 2,684,591
- 1,448,276 - - - 1,448,276
- 2,400 - - - 2,400
- 1,448,701 - 166,759 - 1,615,460
- 4,791,118 - - - 4,791,118
- 58,448 - - - 58,448
- 74,400 - - - 74,400
- 14,630,707 - 781,572 - 15,412,279
11,828,228 - 99,102 11,729,126
- 2,359 - - - 2,359
- 691 - - - 691
- 17,247 - 2,548 - 19,795
- 1,663 - - - 1,663
- - 25,272 - 25,272
 - 1,960 - - - 1,960
- 302,060 - 13,054 - 315,114
- 11,190 - - - 11,190
- 910 - - - 910
- 38,016 - - - 38,016
- 16,296 - - - 16,296
- 1,092 - 1,250 - 2,342
- 840 - - - 840
- 13,480 - - - 13,480
- 3,680 - - - 3,680
- 99,640 - - - 99,640
- 30,420 - - - 30,420
- 2,135 - - - 2,135
- 13,146 - - - 13,146
- 7,000 - - - 7,000
- 60,448 - - - 60,448
- 144,880 - - - 144,880
- - 23,136 - 23,136
- 175,500 - - - 175,500
- 1,504,006 - - - 1,504,006
- 30,582 - - - 30,582
- 72,983 - - - 72,983
16,951,104 - - 16,951,104
- 6,440 - - - 6,440
- 68,476 - - - 68,476
- 36,480 - - - 36,480
- 9,310 - - - 9,310
- 247,626 - - - 247,626
- 79,320 - - - 79,320
- 547,442 - - - 547,442
- - 10,430 - 10,430
- 237,528 - - - 237,528
- 1,389 - - - 1,389
- - 23,412 - 23,412
- 14,429 - - - 14,429
- 17,768 - - - 17,768
- 16,748 - - - 16,748
- 1,027 - - - 1,027
- 79,505 - - - 79,505
- 665,504 - - - 665,504
- 160,892 - - - 160,892
- 380,768 - - - 380,768
- 3,829,019 - 414,823 - 4,243,842
- 20,511 - - - 20,511
- 82,184 - - - 82,184
- 104,724 - - - 104,724
- 200,823 - - - 200,823
- 89,323 - - - 89,323
- 749 - - - 749
- 46,291 - - - 46,291
- 1,598,792 - - - 1,598,792
- 25,221 - - - 25,221
- 646,168 - - - 646,168
- 2,316,127 - - - 2,316,127
- 450,125 - - - 450,125
- 3,162,460 - 243,828 - 3,406,288
8,652,009 - - 8,652,009
- 91,770 - - - 91,770
- 1,935,929 - - - 1,935,929
- 139,453 - - - 139,453
- 1,254,237 - 67,536 - 1,321,773
- 57,868 - - - 57,868
- 1,628 - - - 1,628
- 96,160 - - - 96,160
- 94,067 - 21,719 - 115,786
- 4,707 - - - 4,707
- 61,711 - 81,740 - 143,451
- 115,522 - - - 115,522
- 38,350 - - - 38,350
- 30,982 - - - 30,982
- 14,481 - - - 14,481
- 13,990 - - - 13,990
- 19,710 - - - 19,710
- 10,000 - - - 10,000
- 94,479 - - - 94,479
- 11,774 - - - 11,774
- 4,396 - - - 4,396
- 36,419 - - - 36,419
- 1,050 - - - 1,050
- 20,443 - - - 20,443
- 137,260 - - - 137,260
- 6,020 - - - 6,020
- 38,430 - - - 38,430
- 1,940 - - - 1,940
- 23,514 - - - 23,514
- 2,074 - - - 2,074
- 74,671 - - - 74,671
- 7,081 - - - 7,081
- 1,716 - - - 1,716
3,452,201 - - 3,452,201
- 1,798,268 - - - 1,798,268
- 11,713 - - - 11,713
- 7,845 - - - 7,845
- 1,463 - - - 1,463
- 454,653 - - - 454,653
- 248,244 - - - 248,244
- 32,388 - - - 32,388
- 39,319 - - - 39,319
- 73,182 - - - 73,182
- 104,178 - - - 104,178
- 76,879 - - - 76,879
- 12,425 - - - 12,425
- 83,592 - - - 83,592
- 7,004 - - - 7,004
- 17,290 - - - 17,290
- 10,500 - - - 10,500
- 413,460 - - - 413,460
- 10,895 - - - 10,895
- 8,390 - - - 8,390
- 11,250 - - - 11,250
- 25,125 - - - 25,125
- 1,620 - - - 1,620
- 8,400 - - - 8,400
- 378,670 - - - 378,670
- 75,645 - - - 75,645
- 4,371 - - - 4,371
- 23,250 - - - 23,250
1,250,692 - - 1,250,692
- 17,280 - - - 17,280
- 1,030,631 - - - 1,030,631
- 35,250 - - - 35,250
- 26,400 - - - 26,400
- 6,975 - - - 6,975
- 288,042 - 9,548 - 297,590
- 4,000 - - - 4,000
- 16,720 - - - 16,720
- 143,480 - - - 143,480
- 57,289 - 9,548 - 66,837
199,667 - - 199,667
- 93,600 - - - 93,600
- 7,012 - - - 7,012
- 240 - - - 240
- 165,368 - - - 165,368
- 15,138,065 - - - 15,138,065
- 151,166 - - - 151,166
- 107 - - - 107
- 22,414 - - - 22,414
- 246,744 - - - 246,744
- 3,406 - - - 3,406
- 13,414 - - - 13,414
- 2,647 - - - 2,647
3,521,081 - - 3,521,081
- 226,018 - - - 226,018
- 1,159 - - - 1,159
- 17,992,071 - - - 17,992,071
- 751,981 - 29,931 - 781,912
- 7,200 - - - 7,200
- 1,503 - - - 1,503
- 36,524 - - - 36,524
- 390 - - - 390
1,568,111 - - 1,568,111
- 1,421,150 - - - 1,421,150
- 853,325 - 29,931 - 883,256
- 4,143,469 - 211,269 - 4,354,738
- 5,160 - - - 5,160
- 8,550 - - - 8,550
- 49,424 - - - 49,424
- 5,124,111 - - - 5,124,111
- 1,004,264 - 80,314 - 1,084,578
- 726,019 - - - 726,019
- 183,252 - - - 183,252
8,307,377 - - 8,307,377
- 2,222,215 - - - 2,222,215
- 18,631 - - - 18,631
- 895,626 - - - 895,626
- 43,003 - - - 43,003
- 24,600 - - - 24,600
- 71,536 - - - 71,536
- 1,496,649 - - - 1,496,649
- 504 - - - 504
- 577,302 - 130,955 - 708,257
- 622,478 - - - 622,478
- 86,949 - - - 86,949
- 11,736 - - - 11,736
- 489,912 - - - 489,912
448,877 - - 448,877
- 482,758 - - - 482,758
- 1,156,899 - 16,899 - 1,173,798
- 2,310 - - - 2,310
- 30,981 - - - 30,981
- 39,222 - - - 39,222
- 3,220 - - - 3,220
- 14,706 - - - 14,706
- 17,713 - - - 17,713
- 5,460 - - - 5,460
- 105,423 - - - 105,423
- 1,750 - - - 1,750
- 2,800 - - - 2,800
- 1,750 - - - 1,750
- 34,566 - - - 34,566
- 12,600 - - - 12,600
- 1,260 - - - 1,260
- 1,372 - - - 1,372
- 13,980 - - - 13,980
- 24,850 - - - 24,850
- 3,500 - - - 3,500
- 3,535 - - - 3,535
- 84,168 - - - 84,168
2,259,786 - - 2,259,786
- 50,358 - - - 50,358
- 1,113,142 - - - 1,113,142
- 31,440 - - - 31,440
- 72,338 - - - 72,338
- 35,665 - - - 35,665
- 38,428 - - - 38,428
- 8,022 - - - 8,022
- 569,279 - 16,899 - 586,178
- 920,850 - - - 920,850
- 105,000 - - - 105,000
- 3,850 - - - 3,850
- 60,200 - - - 60,200
- 2,947 - - - 2,947
- 40,018,778 - - - 40,018,778
- 40,018,778 - - - 40,018,778
- 919,311 - - - 919,311
- 39,099,467 - - - 39,099,467
- 54,957,452 23,013,850 - - 31,943,602
- 54,957,452 23,013,850 - - 31,943,602
- 54,957,452 23,013,850 - - 31,943,602
2,797,680 23,013,850 - 25,811,530
- 99,271 - - - 99,271
- 3,655,965 - - - 3,655,965
- 1,215,103 - - - 1,215,103
68,968,807 - - 68,968,807
1,500,000 - - 1,500,000
- 9,241,222 - - - 9,241,222
- 2,274,403 - - - 2,274,403
- 48,938,571 - - - 48,938,571
- 2,873,952 - - - 2,873,952
- 4,849,353 - - - 4,849,353
- 945,726 - - - 945,726
- 490,832 - - - 490,832
- 53,639,540 - - - 53,639,540
- 316,846,297 150,242,224 289,911,765 - 456,515,838
- 316,846,297 150,242,224 289,911,765 - 456,515,838
- 236,955,579 140,906,535 167,040,740 - 263,089,784
- 183,594,892 125,147,888 165,691,607 - 224,138,611
- 53,360,687 15,758,647 1,349,133 - 38,951,173
- 191,542 - - - 191,542
- - 635,934 - 635,934
- 77,272 - - - 77,272
- 31,517,294 15,758,647 - - 15,758,647
- 2,320,911 - - - 2,320,911
- - 713,199 - 713,199
- 3,546,382 - - - 3,546,382
- 2,475,848 - - - 2,475,848
- 13,231,438 - - - 13,231,438
- 111,438,237 - 29,983,906 - 141,422,143
11,891,801 - 29,983,906 - 18,092,105
- 123,330,038 - - - 123,330,038
- 1,446,605 - - - 1,446,605
- 7,109,500 - - - 7,109,500
- 3,218,204 - - - 3,218,204
- 1,762,269 - - - 1,762,269
- 1,263,741 - - - 1,263,741
- 5,152,514 - - - 5,152,514
- 3,048,391 - - - 3,048,391
- 1,942,291 - - - 1,942,291
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 3,289,971 - - - 3,289,971
- 1,762,269 - - - 1,762,269
- 1,550,888 - - - 1,550,888
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 1,610,144 - - - 1,610,144
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,550,888 - - - 1,550,888
- 1,487,065 - - - 1,487,065
- 1,263,741 - - - 1,263,741
- 1,762,269 - - - 1,762,269
- 2,035,557 - - - 2,035,557
- 1,762,269 - - - 1,762,269
- 1,487,065 - - - 1,487,065
- 1,263,741 - - - 1,263,741
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,938,628 - - - 1,938,628
- 1,938,628 - - - 1,938,628
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 1,762,269 - - - 1,762,269
- 5,152,514 - - - 5,152,514
- 1,762,269 - - - 1,762,269
- 5,152,514 - - - 5,152,514
- 5,152,514 - - - 5,152,514
- 1,471,179 - - - 1,471,179
- 5,497,936 - - - 5,497,936
- 2,035,557 - - - 2,035,557
- 3,993,456 - - - 3,993,456
- 3,289,971 - - - 3,289,971
- 1,762,269 - - - 1,762,269
- 4,238,714 - - - 4,238,714
- 4,799,251 - - - 4,799,251
- 1,487,065 - - - 1,487,065
- 1,487,065 - - - 1,487,065
- 1,762,269 - - - 1,762,269
- 1,487,065 - - - 1,487,065
- 131,250 - - - 131,250
- 1,762,269 - - - 1,762,269
- 318,716 3,512 12,426,708 - 12,741,912
6,260,390 - 11,861,028 - 5,600,638
- 572,240 3,512 565,680 - 1,134,408
173,593 - 347,184 - 173,591
- 373,619 - - - 373,619
- 186,107 - - - 186,107
- 211,472 - - - 211,472
- 186,107 - - - 186,107
- 3,512 7,024 - 3,512
211,472 - 211,472 -
- 6,006,866 - - - 6,006,866
- 173,593 - - - 173,593
- 853,140 - - - 853,140
- 151,649 - - - 151,649
- 178,448 - - - 178,448
- 394,797 - - - 394,797
- 161,014 - - - 161,014
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 151,649 - - - 151,649
- 244,267 - - - 244,267
- 178,448 - - - 178,448
- 151,649 - - - 151,649
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 232,635 - - - 232,635
- 232,635 - - - 232,635
- 178,448 - - - 178,448
- 176,542 - - - 176,542
- 659,752 - - - 659,752
- 244,267 - - - 244,267
- 394,797 - - - 394,797
- 178,448 - - - 178,448
- 178,448 - - - 178,448
- 178,448 - - - 178,448
17,829,329 6,020,690 37,173,463 - 13,323,444
17,829,329 6,020,690 37,173,463 - 13,323,444
9,586,658 2,589,624 35,758,950 - 23,582,668
9,586,658 2,589,624 35,758,950 - 23,582,668
2,169,982 - 4,339,964 - 2,169,982
- 745,000 1,490,000 - 745,000
- - 2,980,000 - 2,980,000
- - 5,000,000 - 5,000,000
- - 2,512,620 - 2,512,620
- - 3,700,104 - 3,700,104
- 124,598 249,196 - 124,598
6,468,807 - 9,609,145 - 3,140,338
- 975,026 1,950,052 - 975,026
724,841 - 724,841 -
223,028 - 223,028 -
- 745,000 1,490,000 - 745,000
- - 1,490,000 - 1,490,000
3,151,768 124,166 4,517,276 - 1,241,342
3,151,768 124,166 4,517,276 - 1,241,342
188,131 269,028 645,290 - 188,131
188,131 269,028 645,290 - 188,131
1,080,612 328,669 2,335,695 - 926,414
 1,080,612 328,669 2,335,695 - 926,414
29,737 - 29,737 -
29,737 - 29,737 -
- 150,253,011 15,407,430 84,853,038 - 219,698,619
- 150,253,011 15,407,430 84,853,038 - 219,698,619
- 45,473,881 195,099 22,547,540 - 67,826,322
- 45,473,881 195,099 22,547,540 - 67,826,322
- 3,319,482 663,039 2,604,981 - 5,261,424
- 3,319,482 663,039 2,604,981 - 5,261,424
- 21,458,899 6,837,880 15,792,716 - 30,413,735
- 21,458,899 6,837,880 15,792,716 - 30,413,735
- 30,408,932 1,333,756 14,697,438 - 43,772,614
- 30,408,932 1,333,756 14,697,438 - 43,772,614
- 9,371,870 5,358,865 8,105,387 - 12,118,392
- 9,371,870 5,358,865 8,105,387 - 12,118,392
- 1,348,067 637,397 979,829 - 1,690,499
- 1,348,067 637,397 979,829 - 1,690,499
- 31,673,943 381,394 15,308,852 - 46,601,401
- 31,673,943 381,394 15,308,852 - 46,601,401
- 7,197,937 - 4,816,295 - 12,014,232
- 7,197,937 - 4,816,295 - 12,014,232
- 74,206,878 3,054,396 185,421,317 - 256,573,799
- 57,611,599 3,054,396 2,875,186 - 57,432,389
- 5,060,410 - 2,640,784 - 7,701,194
- 5,060,410 - 2,640,784 - 7,701,194
- 7,500 - - - 7,500
- 1,600 - - - 1,600
- 5,000 - - - 5,000
- 30,000 - - - 30,000
- 3,800 - - - 3,800
- 2,331 - - - 2,331
- 880 - - - 880
- 183,862 - - - 183,862
- 44,260 - - - 44,260
- 7,100 - - - 7,100
- 22,080 - - - 22,080
- 8,600 - - - 8,600
- 578 - - - 578
- 32,707 - - - 32,707
- 1,000 - - - 1,000
- 8,550 - - - 8,550
- 118,950 - - - 118,950
- 492,481 - 3,626 - 496,107
- 988 - - - 988
- 27,980 - - - 27,980
- 689,118 - - - 689,118
- 1,100 - - - 1,100
- 1,800 - - - 1,800
- 211,116 - 3,639 - 214,755
- 12,000 - - - 12,000
- 10,000 - - - 10,000
- 4,881 - - - 4,881
- 36,500 - - - 36,500
- 46,695 - - - 46,695
- 4,200 - - - 4,200
- 39,420 - 31,590 - 71,010
- 53,000 - - - 53,000
- 5,000 - - - 5,000
- 21,200 - - - 21,200
- 5,410 - - - 5,410
- 150,213 - - - 150,213
- 2,450 - - - 2,450
- 990 - - - 990
- 16,820 - - - 16,820
- 19,400 - - - 19,400
- 117,406 - - - 117,406
- 3,500 - - - 3,500
- 2,780 - - - 2,780
- 38,690 - - - 38,690
- 3,421 - - - 3,421
- 521,791 - 19,390 - 541,181
- 15,985 - - - 15,985
- 2,510 - - - 2,510
- 1,300 - - - 1,300
- 18,000 - - - 18,000
- 40,000 - - - 40,000
- 56,270 - - - 56,270
- 39,739 - - - 39,739
- 210,693 - - - 210,693
- 10,326 - - - 10,326
- 47,520 - - - 47,520
- 70,980 - - - 70,980
- 20,370 - - - 20,370
- 26,485 - - - 26,485
- 10,800 - - - 10,800
- 24,905 - - - 24,905
- 22,750 - - - 22,750
- 2,190 - - - 2,190
- 5,000 - - - 5,000
- 172,563 - - - 172,563
- 2,634 - - - 2,634
- 1,400 - - - 1,400
- 34,788 - 1,785 - 36,573
- 2,230 - - - 2,230
- 2,700 - - - 2,700
- 2,400 - - - 2,400
- 1,500 - - - 1,500
- 20,900 - - - 20,900
- 87,450 - - - 87,450
- 4,600 - - - 4,600
- 3,500 - - - 3,500
- 124,550 - - - 124,550
- - 12,931 - 12,931
- 20,126 - - - 20,126
- 45,500 - - - 45,500
- 9,017 - - - 9,017
- 49,446 - - - 49,446
- 4,600 - - - 4,600
- 7,000 - - - 7,000
- 64,840 - - - 64,840
- 1,800 - - - 1,800
- 9,540 - - - 9,540
- 139,644 - - - 139,644
- 10,000 - - - 10,000
- 5,000 - - - 5,000
- 5,700 - - - 5,700
- 17,182 - - - 17,182
- 411,165 - - - 411,165
- 75,560 - - - 75,560
- 5,000 - - - 5,000
- 193,800 - - - 193,800
- 5,050 - - - 5,050
- 54,900 - 28,920 - 83,820
- 427,766 - - - 427,766
- 1,070 - - - 1,070
- 998,377 - - - 998,377
- 71,421 - 11,935 - 83,356
- 16,151 - - - 16,151
- 1,365,209 - 133,858 - 1,499,067
- 95,341 - - - 95,341
- 52,500 - - - 52,500
- 1,104,665 - - - 1,104,665
- 207,322 - - - 207,322
- 155 - - - 155
- 1,940 - - - 1,940
- 17,301 - - - 17,301
- 854,371 - - - 854,371
- 50,441 - - - 50,441
- 107,730 - - - 107,730
- 224,138 - - - 224,138
- 79,255 - - - 79,255
- 1,309,896 - - - 1,309,896
- 10,388,946 - 327,720 - 10,716,666
- 2,230,139 - - - 2,230,139
- 576,000 - - - 576,000
- 516,450 - - - 516,450
- 4,149 - - - 4,149
- 72,000 - - - 72,000
- 21,505 - - - 21,505
67,657,292 - - 67,657,292
- 16,400 - - - 16,400
- 72,626 - - - 72,626
- 102,978 - - - 102,978
- 387 - - - 387
- 493,360 - - - 493,360
- 27,734 - - - 27,734
- 80,060 - - - 80,060
- 176,291 - - - 176,291
- 274,335 - - - 274,335
- 16,235 - - - 16,235
- 6,000 - - - 6,000
- 4,521,222 - 348,328 - 4,869,550
48,000,825 - - 48,000,825
- 1,477 - - - 1,477
- 18,720 - - - 18,720
- 131,100 - - - 131,100
- 241,480 - - - 241,480
- 631,445 - - - 631,445
- 1,483,679 - - - 1,483,679
- 2,438,565 - - - 2,438,565
- 3,703,694 - - - 3,703,694
- 426,617 - - - 426,617
- 33,595 - - - 33,595
- 2,011,277 - 96,480 - 2,107,757
- 2,090 - - - 2,090
- 2,185,926 - - - 2,185,926
- 301,715 - - - 301,715
- 735,553 - - - 735,553
- 213,800 - - - 213,800
- 103,340 - - - 103,340
- 776,976 - - - 776,976
- 462,806 - - - 462,806
- 902,336 - - - 902,336
- 41,000 - - - 41,000
- - 14,900 - 14,900
- 300,582 - - - 300,582
- 4,134 - - - 4,134
- 154,750 - 29,265 - 184,015
- 12,690 - - - 12,690
- 603 - - - 603
- 23,756,417 - 1,124,356 - 24,880,773
- 11,460 - - - 11,460
- 7,000 - - - 7,000
- 207,422 - 43,005 - 250,427
- 37,008,287 - - - 37,008,287
- 22,210 - - - 22,210
- 270,750 - - - 270,750
- 824,738 - 24,141 - 848,879
- 1,422,211 - 49,886 - 1,472,097
- 1,467 - - - 1,467
- 4,521,932 - - - 4,521,932
- 1,209,781 - - - 1,209,781
- 79,990 - - - 79,990
- 753,448 - - - 753,448
- 840 - - - 840
- 962,171 - 218,258 - 1,180,429
- 229,845 - - - 229,845
- 88,158 - 116,771 - 204,929
- 86,000 - - - 86,000
- 2,500 - - - 2,500
- 25,768 - - - 25,768
- 18,260 - - - 18,260
- 65,000 - - - 65,000
- 21,887,938 234,402 234,402 - 21,887,938
- 21,887,938 234,402 234,402 - 21,887,938
- 24,902,996 - - - 24,902,996
- 2,797,680 - - - 2,797,680
2,946,333 - - 2,946,333
23,428 234,402 234,402 23,428
2,842,977 - - 2,842,977
- 30,608,551 2,819,994 - - 27,788,557
- 28,994,658 2,819,994 - - 26,174,664
- 5,232,417 - - - 5,232,417
1,014,251 - - 1,014,251
- 2,308,643 - - - 2,308,643
- 60,400 - - - 60,400
- 2,050,000 - - - 2,050,000
- 17,125,742 - - - 17,125,742
- 3,231,708 - - - 3,231,708
- 1,428,990 - 1,428,990
- 1,391,004 - 1,391,004
- 1,613,893 - - - 1,613,893
- 1,613,893 - - - 1,613,893
- 54,700 - - - 54,700
- 54,700 - - - 54,700
- 54,700 - - - 54,700
- 16,595,279 - 182,546,131 - 199,141,410
- 16,595,279 - 182,546,131 - 199,141,410
- 16,595,279 - 182,546,131 - 199,141,410
- - 182,546,131 - 182,546,131
- 4,646,758 - - - 4,646,758
- 2,278,116 - - - 2,278,116
- 5,195,331 - - - 5,195,331
- 1,428,990 - - - 1,428,990
- 238,760 - - - 238,760
100 - - 100
- 2,807,424 - - - 2,807,424

- 5,805,547,014 - - - 5,805,547,014
- 5,805,547,014 - - - 5,805,547,014
- 4,632,581,040 - - - 4,632,581,040
- 4,632,581,040 - - - 4,632,581,040
767,047,220 - - 767,047,220
- 1,686,789,126 - - - 1,686,789,126
- 1,686,789,126 - - - 1,686,789,126
2,453,836,346 - - 2,453,836,346
2,453,836,346 - - 2,453,836,346
737,623 - - 737,623
737,623 - - 737,623
737,623 - - 737,623
- 52,771,416 - - - 52,771,416
- 30,000,000 - - - 30,000,000
- 30,000,000 - - - 30,000,000
- 30,000,000 - - - 30,000,000
- 22,771,416 - - - 22,771,416
- 4,707,052 - - - 4,707,052
- 4,707,052 - - - 4,707,052
- 133,728 - - - 133,728
- 133,728 - - - 133,728
- 1,472,175 - - - 1,472,175
- 1,472,175 - - - 1,472,175
- 13,080,000 - - - 13,080,000
- 12,350,000 - - - 12,350,000
- 730,000 - - - 730,000
- 2,889,869 - - - 2,889,869
- 2,889,869 - - - 2,889,869
- 488,592 - - - 488,592
- 488,592 - - - 488,592
- 1,887,979,401 - - - 1,887,979,401
- 1,798,253 - - - 1,798,253
- 1,798,253 - - - 1,798,253
- 1,843,553,936 - - - 1,843,553,936
- 70,140,002 - - - 70,140,002
- 1,140,000 - - - 1,140,000
- 12,016,272 - - - 12,016,272
- 1,760,257,662 - - - 1,760,257,662
- 42,627,212 - - - 42,627,212
187,845,307 - - 187,845,307
- 10,080,000 - - - 10,080,000
- 220,392,519 - - - 220,392,519

- 1,334,355,828 3,802,829 707,227,336 - 2,037,780,335

- 1,044,484,525 1,020,886 613,348,813 - 1,656,812,452
- 1,046,643,230 169,476 613,348,813 - 1,659,822,567
- 219,328,522 - 114,541,552 - 333,870,074
- 219,000,822 - 114,002,152 - 333,002,974
- - 96,500 - 96,500
- 4,991,600 - 2,361,500 - 7,353,100
- 6,170,400 - 4,484,100 - 10,654,500
- 744,900 - 113,200 - 858,100
- 30,674,757 - 14,900,500 - 45,575,257
- 1,648,200 - 1,077,800 - 2,726,000
- 106,100 - 56,600 - 162,700
- 339,600 - 429,000 - 768,600
- - 7,050 - 7,050
- 731,900 - 169,800 - 901,700
- 52,900 - - - 52,900
- 2,003,000 - 1,360,400 - 3,363,400
- 226,400 - 187,200 - 413,600
- 36,839,565 - 19,200,970 - 56,040,535
- 56,600 - - - 56,600
- 628,000 - 182,600 - 810,600
- 5,387,800 - 3,005,500 - 8,393,300
- 169,800 - - - 169,800
- 113,200 - 140,000 - 253,200
- 153,100 - 349,700 - 502,800
- 356,200 - 321,400 - 677,600
- 332,800 - 96,500 - 429,300
- 113,200 - - - 113,200
- 242,800 - 269,700 - 512,500
- 109,500 - - - 109,500
- 1,250,100 - 700,400 - 1,950,500
- 69,400 - - - 69,400
- 295,800 - 226,400 - 522,200
- 56,600 - - - 56,600
- 660,900 - 56,600 - 717,500
- 378,100 - 169,800 - 547,900
- 564,600 - 126,000 - 690,600
- - 56,600 - 56,600
- 2,099,900 - 919,600 - 3,019,500
- 438,200 - 56,600 - 494,800
- 587,600 - 269,600 - 857,200
- 7,667,500 - 3,821,400 - 11,488,900
- 64,900 - - - 64,900
- 3,451,200 - 1,313,800 - 4,765,000
- 56,600 - 169,800 - 226,400
- - 69,400 - 69,400
- 56,600 - - - 56,600
- 199,600 - 56,600 - 256,200
- 2,078,000 - 1,730,400 - 3,808,400
- 56,600 - - - 56,600
- 169,800 - 113,200 - 283,000
- 251,500 - - - 251,500
- 96,500 - 163,000 - 259,500
- - 43,300 - 43,300
- 113,200 - - - 113,200
- - 56,600 - 56,600
- 896,700 - 226,400 - 1,123,100
- 339,600 - 283,000 - 622,600
- 75,900 - - - 75,900
382,600 - - 382,600
- 26,376,800 - 14,324,352 - 40,701,152
- 126,000 - - - 126,000
- 283,000 - - - 283,000
- 78,429,900 - 40,239,280 - 118,669,180
- 327,700 - 539,400 - 867,100
- 327,700 - 539,400 - 867,100
- 158,987,400 - 83,038,700 - 242,026,100
- 158,987,400 - 83,038,700 - 242,026,100
- - 51,900 - 51,900
- 3,110,600 - 1,505,100 - 4,615,700
- 4,494,900 - 3,529,200 - 8,024,100
- 349,700 - 51,900 - 401,600
- 22,013,300 - 10,736,500 - 32,749,800
- 1,913,500 - 1,141,800 - 3,055,300
- - 51,900 - 51,900
- 207,600 - 259,500 - 467,100
- 519,000 - 155,700 - 674,700
- 48,500 - - - 48,500
- 1,505,100 - 1,038,000 - 2,543,100
- 155,700 - 51,900 - 207,600
- 30,899,300 - 16,763,700 - 47,663,000
- 51,900 - - - 51,900
- 564,100 - 103,800 - 667,900
- 3,734,900 - 1,447,300 - 5,182,200
- 103,800 - - - 103,800
- 51,900 - 103,800 - 155,700
- 103,800 - 207,600 - 311,400
- 301,200 - 207,600 - 508,800
- 207,600 - 51,900 - 259,500
- 103,800 - - - 103,800
- 207,600 - 155,700 - 363,300
- 48,500 - - - 48,500
- 830,400 - 415,200 - 1,245,600
- 103,800 - 155,700 - 259,500
- 51,900 - - - 51,900
- 411,800 - 51,900 - 463,700
- 155,700 - 155,700 - 311,400
- 259,500 - 103,800 - 363,300
- - 51,900 - 51,900
- 1,138,400 - 467,100 - 1,605,500
- 311,400 - 51,900 - 363,300
- 308,000 - 207,600 - 515,600
- 5,186,600 - 2,906,400 - 8,093,000
- 2,435,900 - 570,900 - 3,006,800
- 51,900 - 103,800 - 155,700
- - 51,900 - 51,900
- 51,900 - - - 51,900
- 51,900 - - - 51,900
- 1,182,800 - 1,141,800 - 2,324,600
- 51,900 - - - 51,900
- 155,700 - 51,900 - 207,600
- 155,700 - - - 155,700
- 51,900 - - - 51,900
- 103,800 - - - 103,800
 - - 51,900 - 51,900
- 515,600 - 207,600 - 723,200
- 259,500 - 259,500 - 519,000
- 51,900 - - - 51,900
- 17,920,000 - 9,445,800 - 27,365,800
- 103,800 - - - 103,800
- 259,500 - - - 259,500
- 56,129,900 - 28,971,600 - 85,101,500
- 138,616,071 - 68,004,542 - 206,620,613
- 135,582,601 - 65,886,500 - 201,469,101
- 9,615,700 - 5,422,600 - 15,038,300
- 2,378,000 - 1,383,600 - 3,761,600
- 163,200 - - - 163,200
- 101,200 - 34,500 - 135,700
- 172,500 - - - 172,500
- 1,138,500 - 172,500 - 1,311,000
- 3,056,200 - 1,495,000 - 4,551,200
- 34,500 - 34,500 - 69,000
- 34,500 - - - 34,500
- 103,500 - - - 103,500
- 34,500 - - - 34,500
- 34,500 - 138,000 - 172,500
- 204,700 - 138,000 - 342,700
- 172,500 - 172,500 - 345,000
- 34,500 - 34,500 - 69,000
- 69,000 - - - 69,000
- 1,207,500 - 414,000 - 1,621,500
- 862,500 - 276,000 - 1,138,500
- 172,500 - 103,500 - 276,000
- 361,900 - 262,000 - 623,900
- 276,000 - 207,000 - 483,000
- - 483,000 - 483,000
- 7,136,800 - - - 7,136,800
- 34,500 - 34,500 - 69,000
- 108,183,401 - 55,080,800 - 163,264,201
- 239,100 - 140,240 - 379,340
- 239,100 - 140,240 - 379,340
- 1,706,650 - 816,250 - 2,522,900
- 1,706,650 - 816,250 - 2,522,900
- 204,270 - 612,200 - 816,470
- 18,000 - 21,000 - 39,000
- 186,270 - 591,200 - 777,470
- 10,750 - 6,152 - 16,902
- 10,750 - 6,152 - 16,902
- 872,700 - 543,200 - 1,415,900
- 872,700 - 543,200 - 1,415,900
- 16,800 - - - 16,800
- 16,800 - - - 16,800
- 16,800 - - - 16,800
- 45,708,767 - 23,044,100 - 68,752,867
- 45,591,167 - 23,004,100 - 68,595,267
- 2,684,500 - - - 2,684,500
- 118,700 - - - 118,700
- - 267,900 - 267,900
- 679,900 - - - 679,900
- 67 - - - 67
- 50,200 - - - 50,200
- 1,967,800 - 433,900 - 2,401,700
- - 35,500 - 35,500
- - 25,700 - 25,700
- 25,700 - - - 25,700
- 102,500 - - - 102,500
- 50,200 - - - 50,200
1,407,300 - - 1,407,300
- 41,318,900 - 22,241,100 - 63,560,000
- 5,000 - - - 5,000
- 5,000 - - - 5,000
- 112,600 - 40,000 - 152,600
- 112,600 - 40,000 - 152,600
- 102,016,816 - 56,549,660 - 158,566,476
- 101,691,416 - 56,533,660 - 158,225,076
- 3,264,800 - 5,225,700 - 8,490,500
- 432,400 - 280,600 - 713,000
- 125,300 - - - 125,300
- 2,129,800 - 1,398,500 - 3,528,300
- 308,200 - 105,800 - 414,000
- 216,300 - - - 216,300
- - 4,600 - 4,600
- 3,845,600 - 2,126,660 - 5,972,260
- 9,200 - - - 9,200
- 4,012,300 - 2,215,100 - 6,227,400
- 34,500 - - - 34,500
- 56,300 - 34,500 - 90,800
- 786,600 - 236,800 - 1,023,400
- 23,000 - - - 23,000
- 13,800 - - - 13,800
- 27,600 - - - 27,600
- - 18,400 - 18,400
- 9,800 - - - 9,800
- - 9,200 - 9,200
 1,208,300 - - 1,208,300
- 1,347,800 - 1,292,600 - 2,640,400
- - 13,800 - 13,800
- 86,224,216 - 43,571,400 - 129,795,616
- 322,400 - 16,000 - 338,400
- 322,400 - 16,000 - 338,400
- 3,000 - - - 3,000
- 3,000 - - - 3,000
- 101,983,039 - 56,593,229 - 158,576,268
- 101,538,406 - 56,113,459 - 157,651,865
- 957,300 - 615,000 - 1,572,300
- 1,025,800 - 564,900 - 1,590,700
- 180,200 - 16,300 - 196,500
- 8,661,316 - 2,708,677 - 11,369,993
- 247,200 - 605,100 - 852,300
- - 16,300 - 16,300
- 16,300 - 32,600 - 48,900
- 2,000 - - - 2,000
- 247,300 - - - 247,300
- 350,500 - 371,900 - 722,400
- 104,800 - 158,100 - 262,900
- 14,521,790 - 6,068,075 - 20,589,865
- 70,300 - 37,700 - 108,000
- 2,998,900 - 2,243,500 - 5,242,400
- 733,600 - - - 733,600
- 104,800 - - - 104,800
- - 419,200 - 419,200
- 70,400 - 180,200 - 250,600
- 104,800 - - - 104,800
- - 209,600 - 209,600
- 16,300 - - - 16,300
- 290,700 - 322,700 - 613,400
- 37,700 - - - 37,700
- 247,300 - 121,100 - 368,400
- 124,300 - - - 124,300
- 294,500 - 32,600 - 327,100
- 440,500 - 108,000 - 548,500
- 1,340,800 - 847,700 - 2,188,500
- 91,700 - - - 91,700
- 417,000 - 69,600 - 486,600
- 1,754,200 - 507,400 - 2,261,600
- 35,200 - - - 35,200
- 1,412,700 - 972,100 - 2,384,800
- - 48,900 - 48,900
- - 37,700 - 37,700
 - - 104,800 - 104,800
- 917,800 - 966,500 - 1,884,300
- - 104,800 - 104,800
- 37,700 - - - 37,700
- - 104,800 - 104,800
- 1,353,300 - - - 1,353,300
- 585,400 - - - 585,400
182,700 - - 182,700
- 6,657,200 - 7,216,407 - 13,873,607
- 54,000 - - - 54,000
- 55,215,500 - 30,301,200 - 85,516,700
- 444,633 - 479,770 - 924,403
- - 36,796 - 36,796
- 444,633 - 442,974 - 887,607
- 4,634,100 - 2,887,767 - 7,521,867
- 4,634,100 - 2,887,767 - 7,521,867
- - 659,767 - 659,767
- 696,700 - - - 696,700
- 3,937,400 - 2,228,000 - 6,165,400
- 136,459,186 - 67,745,680 - 204,204,866
- 136,459,186 - 67,745,680 - 204,204,866
- 4,189,700 - 2,473,900 - 6,663,600
- 540,900 - 784,900 - 1,325,800
- 313,300 - - - 313,300
- 4,900,866 - 1,583,500 - 6,484,366
- 304,300 - 230,300 - 534,600
- - 185,300 - 185,300
- 105,000 - 81,300 - 186,300
- 91,400 - - - 91,400
- 35,900 - - - 35,900
- - 21,900 - 21,900
- 6,078,700 - 2,389,215 - 8,467,915
- 20,500 - 35,900 - 56,400
- 4,061,800 - 3,708,200 - 7,770,000
- 91,000 - - - 91,000
- - 62,800 - 62,800
- 277,100 - 210,600 - 487,700
- 124,200 - - - 124,200
- - 35,900 - 35,900
- 5,800 - - - 5,800
- 164,500 - 97,500 - 262,000
- 79,700 - 131,200 - 210,900
- - 63,100 - 63,100
- 93,700 - - - 93,700
- 140,900 - 49,900 - 190,800
- 49,900 - - - 49,900
- 799,000 - 35,900 - 834,900
- 115,600 - 201,500 - 317,100
- 21,900 - - - 21,900
- 62,300 - 49,900 - 112,200
- 90,500 - 21,900 - 112,400
- - 21,900 - 21,900
- - 26,900 - 26,900
- 218,300 - 93,800 - 312,100
- 218,400 - 69,100 - 287,500
959,300 - - 959,300
- 3,350,500 - 1,790,735 - 5,141,235
- 53,300 - - - 53,300
- 110,819,520 - 53,288,630 - 164,108,150
- 5,292,298 38,400 5,774,000 - 11,027,898
- 5,281,698 38,400 5,774,000 - 11,017,298
- 15,400 - - - 15,400
- - 8,800 - 8,800
- 26,400 - - - 26,400
- 18,000 - 66,000 - 84,000
- - 29,900 - 29,900
- 8,800 - - - 8,800
58,200 - - 58,200
- 5,271,298 38,400 5,669,300 - 10,902,198
- 10,600 - - - 10,600
- 10,600 - - - 10,600
- 95,847,866 131,076 73,690,487 - 169,407,277
- 132,213,837 - 63,000,813 - 195,214,650
- - 3,300 - 3,300
- 7,928,444 - 3,907,412 - 11,835,856
- 1,106,337 - 833,652 - 1,939,989
- 864,500 - 11,300 - 875,800
- 7,046,956 - 2,680,192 - 9,727,148
- 434,060 - 399,790 - 833,850
- 77,520 - 14,863 - 92,383
- 123,763 - 102,015 - 225,778
- 106,200 - 23,704 - 129,904
- 15,400 - - - 15,400
- 569,348 - 320,528 - 889,876
- 37,500 - 36,000 - 73,500
- 10,178,885 - 6,629,736 - 16,808,621
- 11,300 - - - 11,300
- 96,100 - 7,000 - 103,100
- 2,723,266 - 3,686,742 - 6,410,008
- 128,040 - - - 128,040
- 331,900 - - - 331,900
- 63,597 - 60,587 - 124,184
- 43,300 - 171,200 - 214,500
- 78,100 - 80,100 - 158,200
- 108,180 - 10,500 - 118,680
- 4,500 - - - 4,500
- 52,505 - 111,575 - 164,080
- 17,500 - - - 17,500
- 170,672 - 146,030 - 316,702
- 95,100 - 63,500 - 158,600
- 17,100 - - - 17,100
- 108,761 - 28,976 - 137,737
- 65,101 - 126,176 - 191,277
- 412,534 - 129,018 - 541,552
- - 5,500 - 5,500
- 437,431 - 150,488 - 587,919
- 70,250 - 11,800 - 82,050
- 176,111 - 39,100 - 215,211
- 994,608 - 384,100 - 1,378,708
- 16,000 - - - 16,000
- 1,369,062 - 474,697 - 1,843,759
- 101,500 - - - 101,500
- 44,218 - 78,963 - 123,181
- - 2,500 - 2,500
- 15,100 - - - 15,100
- 28,350 - 5,000 - 33,350
- 551,243 - 667,437 - 1,218,679
- 9,500 - - - 9,500
- 19,760 - 21,600 - 41,360
- 20,200 - - - 20,200
- 23,500 - 82,800 - 106,300
- 20,300 - - - 20,300
- - 7,000 - 7,000
- 690,577 - 29,200 - 719,777
- 231,600 - 76,730 - 308,330
- 2,500 - - - 2,500
2,706,700 - - 2,706,700
- 5,553,343 - 4,790,835 - 10,344,178
- 52,857 - - - 52,857
- 35,800 - - - 35,800
- 91,440,259 - 36,589,167 - 128,029,425
- 39,300 - 38,090 - 77,390
- 39,300 - 38,090 - 77,390
- 274,100 - 52,535 - 326,635
- 274,100 - 52,535 - 326,635
 36,679,371 131,076 10,599,049 26,211,398
- - 200 - 200
- 433,380 - 195,334 - 628,714
- 501,700 - 390,600 - 892,300
- 45,200 - 4,900 - 50,100
- 2,560,764 - 1,087,715 - 3,648,479
- 180,900 - 138,200 - 319,100
- - 800 - 800
- 20,600 - 21,300 - 41,900
- 184,100 - 103,700 - 287,800
- 56,600 - 14,700 - 71,300
- 4,900 - - - 4,900
- 66,000 - 51,900 - 117,900
- 16,300 - 12,000 - 28,300
- 3,689,895 - 1,909,543 - 5,599,438
- 5,300 - - - 5,300
- 39,900 - 4,900 - 44,800
- 452,503 - 325,433 - 777,936
- 29,400 - - - 29,400
- 10,400 - 8,700 - 19,100
- 12,700 - 35,300 - 48,000
- 20,800 - 20,000 - 40,800
- 31,900 - 5,000 - 36,900
- 200 - - - 200
- 11,400 - 31,600 - 43,000
- 4,900 - - - 4,900
- 64,200 - 47,200 - 111,400
- 43,200 - 26,900 - 70,100
- 5,300 - - - 5,300
- 17,300 - 5,300 - 22,600
- 6,100 - 7,400 - 13,500
- 46,200 - 12,700 - 58,900
- - 4,700 - 4,700
- 92,200 - 27,200 - 119,400
- 13,800 - 5,100 - 18,900
- 50,100 - 20,800 - 70,900
- 308,700 - 151,200 - 459,900
- 194,704 - 164,100 - 358,804
- 9,500 - 15,200 - 24,700
- - 400 - 400
- 5,300 - - - 5,300
- 14,800 - 4,900 - 19,700
56,582,492 - - 56,582,492
- 176,200 - 158,700 - 334,900
- 5,300 - - - 5,300
- 18,000 - 15,100 - 33,100
- 15,100 - - - 15,100
- 7,800 - 6,500 - 14,300
- 10,600 - - - 10,600
- - 4,900 - 4,900
- 118,700 - 15,500 - 134,200
- 49,100 - 26,000 - 75,100
- 500 - - - 500
51,800 - - 51,800
- 2,125,818 - 1,282,727 - 3,408,545
- 14,000 - - - 14,000
- 24,700 - - - 24,700
- 8,137,957 131,076 4,234,697 - 12,241,578
- 37,751,365 - 61,479,022 - 99,230,387
- 37,751,365 - 61,479,022 - 99,230,387
- 620,000 - 220,000 - 840,000
- 220,000 - - - 220,000
- 220,000 - 950,000 - 1,170,000
- - 2,150,000 - 2,150,000
- 2,420,000 - 2,270,000 - 4,690,000
- 569,700 - 880,000 - 1,449,700
- - 220,000 - 220,000
- 180,000 - - - 180,000
- - 220,000 - 220,000
- 660,000 - - - 660,000
- 880,000 - 350,000 - 1,230,000
- 440,000 - - - 440,000
- 440,000 - - - 440,000
- 675,400 - 1,760,000 - 2,435,400
- - 220,000 - 220,000
56,582,492 - - 56,582,492
- 45,500 - - - 45,500
- 510,000 - 440,000 - 950,000
- - 180,000 - 180,000
- 6,927 - - - 6,927
- 69,113,930 - 37,667,092 - 106,781,022
107,000 - - 107,000
- 1,830,000 - 1,320,000 - 3,150,000
- 15,609,400 - 12,631,930 - 28,241,330
- 1,000 - 74 - 1,074
- 1,000 - 74 - 1,074
- 1,000 - 74 - 1,074
2,158,705 851,410 - 3,010,115
2,158,705 851,410 - 3,010,115
2,158,705 851,410 - 3,010,115
 647,900 - - 647,900
741,000 - - 741,000
- 88,190 - 88,190
81,055 - - 81,055
237,850 - - 237,850
45,500 - - 45,500
405,400 401,500 - 806,900
- 361,720 - 361,720
- 289,871,302 2,781,943 93,878,523 - 380,967,883
- 2,442,980 - 10,000 - 2,452,980
- 6,180 - - - 6,180
- 6,180 - - - 6,180
- 6,180 - - - 6,180
- 2,436,800 - 10,000 - 2,446,800
- - 10,000 - 10,000
- - 10,000 - 10,000
- 2,436,800 - - - 2,436,800
- 2,436,800 - - - 2,436,800
- 261,142,263 2,662,727 91,387,963 - 349,867,500
- 59,952,992 - 3,425,352 - 63,378,344
- 59,952,992 - 3,425,352 - 63,378,344
- - 137,933 - 137,933
- - 1,038,886 - 1,038,886
- 2,611,500 - - - 2,611,500
- 56,582,492 - - - 56,582,492
- 759,000 - - - 759,000
- - 2,248,533 - 2,248,533
- 201,189,271 2,662,727 87,962,611 - 286,489,156
- 201,189,271 2,662,727 87,962,611 - 286,489,156
- 45,214,914 - 19,357,925 - 64,572,839
- 155,974,357 2,662,727 68,604,686 - 221,916,317
- 26,286,059 119,216 2,480,560 - 28,647,403
- 200 - - - 200
- 200 - - - 200
- 200 - - - 200
- 26,282,997 119,216 2,480,177 - 28,643,958
- 164,172 104,785 23,828 - 83,215
- - 516 - 516
- 20,936 - 20,936
- - 23,312 - 23,312
- 83,849 - 83,849
- 164,172 - - - 164,172
- 5,710,353 14,431 1 - 5,695,923
- 15,909,108 - 775,122 - 16,684,230
- 42,524 - - - 42,524
- 69,000 - - - 69,000
174,078,806 - - 174,078,806
- 401,370 - - - 401,370
- - 669,100 - 669,100
- 94,998 - - - 94,998
- 255,872 - - - 255,872
- 2,296,400 - - - 2,296,400
- - 81,230 - 81,230
- - 24,792 - 24,792
- 198 - - - 198
- 87,591 - - - 87,591
344,656 - - 344,656
- 186,368,757 - - - 186,368,757
- 715,860 - - - 715,860
- 4,499,364 - 1,681,226 - 6,180,590
- - 33,335 - 33,335
- 33,078 - - - 33,078
- 66,156 - - - 66,156
- 334,681 - 418,351 - 753,032
- 430,014 - 500,025 - 930,039
- 1,252,514 - - - 1,252,514
- 2,257,264 - - - 2,257,264
- 26,423 - - - 26,423
- - 233,345 - 233,345
- - 496,170 - 496,170
- 99,234 - - - 99,234
- 2,862 - 383 - 3,245
- 2,862 - 383 - 3,245
- 2,250 - 383 - 2,633
- 500 - - - 500
- 112 - - - 112

834,395,883 606,725,841 417,749,944 1,023,371,779

445,366,589 568,886,647 398,307,117 615,946,119
350,416,520 393,510,258 278,937,817 464,988,961
200,069,378 172,363,527 103,978,073 268,454,832
196,143,556 66,668,236 - 262,811,792
4,339,964 - - 4,339,964
2,153,332 1,076,666 - 3,229,998
6,263,677 5,988,334 - 12,252,011
2,512,620 1,256,310 - 3,768,930
2,165,481 1,076,666 - 3,242,147
2,512,620 1,256,310 - 3,768,930
1,197,000 - - 1,197,000
3,295,900 1,957,051 - 5,252,951
 - 1,256,310 - 1,256,310
1,197,000 1,197,000 - 2,394,000
7,255,097 4,630,913 - 11,886,010
5,214,203 2,600,661 - 7,814,864
2,394,000 1,197,000 - 3,591,000
4,083,333 2,166,667 - 6,250,000
2,175,713 1,076,666 - 3,252,379
4,796,872 2,500,000 - 7,296,872
2,394,000 1,197,000 - 3,591,000
2,135,727 1,214,433 - 3,350,160
2,153,332 1,076,666 - 3,229,998
1,500,370 2,087,470 - 3,587,840
5,212,638 2,600,661 - 7,813,299
2,517,438 1,256,310 - 3,773,748
2,267,231 502,524 - 2,769,755
3,185,083 1,690,044 - 4,875,127
1,647,950 1,647,950 - 3,295,900
3,186,036 1,647,950 - 4,833,986
5,225,933 2,600,661 - 7,826,594
3,914,378 1,950,051 - 5,864,429
2,394,000 1,197,000 - 3,591,000
2,167,466 1,161,062 - 3,328,528
3,919,643 2,340,061 - 6,259,704
5,300,000 2,803,289 - 8,103,289
- 1,197,000 - 1,197,000
41,602,808 - - 41,602,808
16,683,700 - - 16,683,700
13,373,601 - - 13,373,601
2,288,300 - - 2,288,300
1,957,004 - - 1,957,004
1,490,000 1,490,000 - 2,980,000
2,512,620 1,256,310 - 3,768,930
2,512,620 1,256,310 - 3,768,930
2,980,000 1,490,000 - 4,470,000
2,512,620 1,256,310 - 3,768,930
2,512,620 1,256,310 - 3,768,930
2,527,006 - - 2,527,006
2,512,620 1,256,310 - 3,768,930
206,116,517 105,695,291 - 311,811,808
2,535,354 1,197,000 - 3,732,354
1,157,324 - - 1,157,324
5,714,214 - - 5,714,214
2,980,000 1,501,578 - 4,481,578
8,679,928 4,390,308 - 13,070,236
1,383,777 1,317,809 - 2,701,586
4,271,275 2,707,661 - 6,978,936
3,500,102 1,750,051 - 5,250,153
2,994,276 1,788,000 - 4,782,276
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
2,635,618 1,317,809 - 3,953,427
2,980,000 1,501,578 - 4,481,578
1,901,999 1,451,525 - 3,353,524
2,516,412 1,401,473 - 3,917,885
2,980,000 1,501,578 - 4,481,578
2,351,251 1,501,578 - 3,852,829
2,064,567 1,317,809 - 3,382,376
2,980,000 1,501,578 - 4,481,578
2,946,822 1,501,578 - 4,448,400
- 1,051,105 - 1,051,105
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
1,490,000 - - 1,490,000
2,832,847 750,789 - 3,583,636
2,996,918 1,501,578 - 4,498,496
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
8,679,928 4,390,308 - 13,070,236
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
8,679,928 4,390,308 - 13,070,236
8,679,928 4,390,308 - 13,070,236
6,727,378 3,402,708 - 10,130,086
2,980,000 1,501,578 - 4,481,578
8,051,791 4,390,308 - 12,442,099
2,980,000 1,501,578 - 4,481,578
6,769,483 3,402,708 - 10,172,191
6,168,999 4,630,913 - 10,799,912
400,421 - - 400,421
2,980,000 1,501,578 - 4,481,578
2,980,000 1,501,578 - 4,481,578
5,355,032 2,707,661 - 8,062,693
2,980,000 1,501,578 - 4,481,578
2,980,000 1,151,210 - 4,131,210
2,880,468 1,501,578 - 4,382,046
1,197,000 1,197,000 - 2,394,000
2,996,918 1,788,000 - 4,784,918
- 1,317,809 - 1,317,809
5,415,322 2,707,661 - 8,122,983
 2,433,667 1,501,578 - 3,935,245
2,980,000 749,631 - 3,729,631
2,980,000 1,501,578 - 4,481,578
2,942,065 1,501,578 - 4,443,643
8,679,928 4,390,308 - 13,070,236
5,505,577 2,707,661 - 8,213,238
- 202,190,695 - 103,978,073 - 306,168,768
8,582,204 9,498,213 8,253,416 9,827,001
1,233,275 1,244,790 - 2,478,065
94,223 412,487 - 506,710
579,995 419,816 - 999,811
559,057 412,487 - 971,544
18,412,449 8,253,423 - 26,665,872
914,080 - - 914,080
393,607 617,837 - 1,011,444
628,388 - - 628,388
418,441 498,961 - 917,402
728,858 552,142 - 1,281,000
676,087 433,267 - 1,109,354
49,667 25,026 - 74,693
- 223,500 - 223,500
369,705 268,407 - 638,112
322,833 - - 322,833
475,247 443,592 - 918,839
222,568 25,026 - 247,594
187,491 112,618 - 300,109
- 330,594 - 330,594
75,079 - - 75,079
728,858 446,719 - 1,175,577
350,150 387,907 - 738,057
2,112,106 - - 2,112,106
672,051 431,077 - 1,103,128
187,491 2,190 - 189,681
1,601,251 70,428 - 1,671,679
1,347,191 - - 1,347,191
292,412 - - 292,412
757,726 406,698 - 1,164,424
823,845 433,267 - 1,257,112
- 555,271 - 555,271
447,000 - - 447,000
589,170 432,846 - 1,022,016
49,667 - - 49,667
110,819 - - 110,819
- 190,200 - 190,200
494,803 518,669 - 1,013,472
 842,781 455,165 - 1,297,946
797,150 321,588 - 1,118,738
745,927 70,428 - 816,355
- 11,063,520 - 8,253,416 - 19,316,936
36,717,839 29,370,000 29,370,000 36,717,839
61,452,270 6,037,500 - 67,489,770
27,000 - - 27,000
12,482,099 - - 12,482,099
170,172 - - 170,172
45,874,999 6,037,500 - 51,912,499
2,898,000 - - 2,898,000
- 23,332,500 - 23,332,500
- 23,332,500 - 23,332,500
- 24,734,431 - 29,370,000 - 54,104,431
26,891,369 96,422,659 89,103,141 34,210,887
97,175,519 96,422,659 - 193,598,178
5,117,038 2,558,519 - 7,675,557
82,536,481 89,103,140 - 171,639,621
9,522,000 4,761,000 - 14,283,000
- 70,284,150 - 89,103,141 - 159,387,291
5,885,274 7,354,598 4,485,928 8,753,944
5,885,273 2,868,671 - 8,753,944
5,885,273 2,868,671 - 8,753,944
9,331,356 4,485,927 - 13,817,283
9,331,356 4,485,927 - 13,817,283
- 9,331,355 - 4,485,928 - 13,817,283
12,250,400 15,308,852 9,337,612 18,221,640
12,250,400 5,971,239 - 18,221,639
12,250,400 5,971,239 - 18,221,639
19,423,543 9,337,613 - 28,761,156
19,423,543 9,337,613 - 28,761,156
- 19,423,543 - 9,337,612 - 28,761,155
11,756,432 14,691,559 8,961,096 17,486,895
11,756,432 5,730,463 - 17,486,895
11,756,432 5,730,463 - 17,486,895
18,640,335 8,961,096 - 27,601,431
18,640,335 8,961,096 - 27,601,431
- 18,640,335 - 8,961,096 - 27,601,431
784,074 979,829 597,645 1,166,258
784,076 382,184 - 1,166,260
784,076 382,184 - 1,166,260
1,243,186 597,645 - 1,840,831
1,243,186 597,645 - 1,840,831
- 1,243,188 - 597,645 - 1,840,833
3,224,550 2,258,480 629,300 4,853,730
 3,146,850 1,559,180 - 4,706,030
155,400 77,700 - 233,100
155,400 77,700 - 233,100
155,400 77,700 - 233,100
155,400 75,110 - 230,510
155,400 - - 155,400
- 77,700 - 77,700
77,700 - - 77,700
77,700 77,700 - 155,400
155,400 77,700 - 233,100
155,400 77,700 - 233,100
155,400 77,700 - 233,100
72,520 75,110 - 147,630
139,860 77,700 - 217,560
147,630 77,700 - 225,330
67,340 10,360 - 77,700
155,400 77,700 - 233,100
155,400 77,700 - 233,100
- 77,700 - 77,700
155,400 77,700 - 233,100
155,400 77,700 - 233,100
77,700 - - 77,700
155,400 77,700 - 233,100
155,400 77,700 - 233,100
155,400 - - 155,400
155,400 77,700 - 233,100
388,500 699,300 - 1,087,800
155,400 77,700 - 233,100
155,400 77,700 - 233,100
- 233,100 - 233,100
- 233,100 - 233,100
77,700 77,700 - 155,400
- 310,800 - 629,300 - 940,100
15,903,151 21,708,172 13,355,642 24,255,681
15,903,152 8,352,531 - 24,255,683
15,903,152 8,352,531 - 24,255,683
27,662,350 13,355,641 - 41,017,991
27,662,350 13,355,641 - 41,017,991
- 27,662,351 - 13,355,642 - 41,017,993
1,908,377 2,604,981 1,602,679 2,910,679
1,908,379 1,002,304 - 2,910,683
1,908,379 1,002,304 - 2,910,683
3,319,482 1,602,677 - 4,922,159
3,319,482 1,602,677 - 4,922,159
- 3,319,484 - 1,602,679 - 4,922,163
 380,000 238,500 - 618,500
380,000 - - 380,000
380,000 - - 380,000
- 238,500 - 238,500
- 60,000 - 60,000
- 178,500 - 178,500
3,034,457 - - 3,034,457
3,034,457 - - 3,034,457
2,227,760 - - 2,227,760
235,492 - - 235,492
571,205 - - 571,205
11,761,138 19,413,628 8,964,683 22,210,083
11,761,137 10,448,946 - 22,210,083
11,761,137 10,448,946 - 22,210,083
18,647,795 8,964,682 - 27,612,477
18,647,795 8,964,682 - 27,612,477
- 18,647,794 - 8,964,683 - 27,612,477
1,816,503 1,297,260 298,602 2,815,161
1,816,499 998,658 - 2,815,157
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 48,108 - 147,642
- 49,767 - 49,767
49,769 49,767 - 99,536
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 49,767 - 149,301
46,449 48,108 - 94,557
89,581 49,767 - 139,348
94,557 49,767 - 144,324
43,131 6,636 - 49,767
49,767 49,767 - 99,534
99,534 49,767 - 149,301
- 49,767 - 49,767
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 49,767 - 149,301
99,534 - - 99,534
49,769 - - 49,769
99,534 49,767 - 149,301
376,574 298,602 - 675,176
99,534 49,767 - 149,301
49,769 49,767 - 99,536
 99,534 49,767 - 149,301
77,968 49,767 - 127,735
49,769 49,767 - 99,536
- 49,767 - 49,767
- 376,570 - 298,602 - 675,172
9,451,374 - - 9,451,374
9,451,374 - - 9,451,374
9,451,374 - - 9,451,374
34,726,856 49,353,300 30,746,000 53,334,156
5,582,101 7,260,800 4,499,100 8,343,801
5,582,100 2,761,700 - 8,343,800
5,582,100 2,761,700 - 8,343,800
9,484,100 4,499,100 - 13,983,200
9,484,100 4,499,100 - 13,983,200
- 9,484,099 - 4,499,100 - 13,983,199
10,406,540 15,627,400 9,745,499 16,288,441
31,333,100 15,627,400 - 46,960,500
2,020,700 1,035,700 - 3,056,400
9,772,100 5,412,600 - 15,184,700
16,006,500 6,868,900 - 22,875,400
3,427,000 2,203,400 - 5,630,400
106,800 106,800 - 213,600
- 20,926,560 - 9,745,499 - 30,672,059
3,087,640 4,404,200 2,743,601 4,748,239
8,834,900 4,404,200 - 13,239,100
8,834,900 4,404,200 - 13,239,100
- 5,747,260 - 2,743,601 - 8,490,861
15,650,575 22,060,900 13,757,800 23,953,675
46,273,900 22,060,900 - 68,334,800
20,527,200 12,858,600 - 33,385,800
7,109,900 2,674,700 - 9,784,600
11,254,600 1,795,900 - 13,050,500
7,382,200 4,731,700 - 12,113,900
- 30,623,325 - 13,757,800 - 44,381,125
6,980,600 9,070,200 5,618,900 10,431,900
4,189,700 5,442,300 3,372,900 6,259,100
4,189,700 2,069,400 - 6,259,100
4,189,700 2,069,400 - 6,259,100
7,093,400 3,372,900 - 10,466,300
7,093,400 3,372,900 - 10,466,300
- 7,093,400 - 3,372,900 - 10,466,300
2,790,900 3,627,900 2,246,000 4,172,800
2,790,900 1,381,900 - 4,172,800
2,790,900 1,381,900 - 4,172,800
4,657,500 2,246,000 - 6,903,500
 4,657,500 2,246,000 - 6,903,500
- 4,657,500 - 2,246,000 - 6,903,500
53,242,613 116,952,889 83,004,400 87,191,102
- 20,900 32,771,983 32,771,983 - 20,900
4,059,900 - - 4,059,900
4,059,900 - - 4,059,900
68,356,789 32,771,983 - 101,128,772
205,000 - - 205,000
9,300 - - 9,300
65,543,966 32,771,983 - 98,315,949
488,600 - - 488,600
920,223 - - 920,223
1,125,400 - - 1,125,400
64,300 - - 64,300
- 72,437,589 - 32,771,983 - 105,209,572
- 13,600,000 8,968,335 4,631,665
- 13,600,000 - 13,600,000
- 13,600,000 - 13,600,000
- - 8,968,335 - 8,968,335
- 6,051,000 - 6,051,000
- 6,051,000 - 6,051,000
- 6,051,000 - 6,051,000
6,208,588 15,258,851 9,252,452 12,214,987
5,779,118 15,258,851 - 21,037,969
5,000 - - 5,000
2,560,000 1,188,000 - 3,748,000
2,000 40,000 - 42,000
3,212,118 14,030,851 - 17,242,969
369,470 - - 369,470
369,470 - - 369,470
60,000 - - 60,000
60,000 - - 60,000
- - 9,252,452 - 9,252,452
20,848,836 20,806,056 15,960,357 25,694,535
24,371,577 14,663,255 - 39,034,832
24,371,577 14,663,255 - 39,034,832
2,871,370 1,761,124 - 4,632,494
2,871,370 1,761,124 - 4,632,494
5,011,921 1,967,577 - 6,979,498
5,011,921 1,967,577 - 6,979,498
4,589,000 2,414,100 - 7,003,100
4,589,000 2,414,100 - 7,003,100
- 15,995,032 - 15,960,357 - 31,955,389
358,000 703,093 - 1,061,093
- 322,853 - 322,853
 - 322,853 - 322,853
358,000 380,240 - 738,240
358,000 380,240 - 738,240
- 120,000 - 120,000
- 120,000 - 120,000
- 120,000 - 120,000
2,776,616 - 275,782 2,500,834
18,800 - - 18,800
18,800 - - 18,800
2,757,816 - 275,782 2,482,034
2,757,816 - 275,782 2,482,034
4,490,727 1,685,074 - 6,175,801
192,860 446,050 - 638,910
- 363,900 - 363,900
167,260 - - 167,260
25,600 82,150 - 107,750
4,297,867 1,239,024 - 5,536,891
4,297,867 - - 4,297,867
- 1,000 - 1,000
- 1,238,024 - 1,238,024
7,891,082 3,582,765 1,489,972 9,983,875
9,298,288 3,582,765 - 12,881,053
434,652 412,243 - 846,895
1,254,660 487,100 - 1,741,760
2,090,000 - - 2,090,000
2,362,800 1,193,450 - 3,556,250
2,976,176 - - 2,976,176
180,000 - - 180,000
- 1,489,972 - 1,489,972
862,794 - - 862,794
562,142 - - 562,142
150,326 - - 150,326
150,326 - - 150,326
- 2,270,000 - 1,489,972 - 3,759,972
7,785,554 3,892,777 2,702,581 8,975,750
1,506,746 753,373 - 2,260,119
149,140 74,570 - 223,710
1,357,606 678,803 - 2,036,409
3,134,764 1,567,382 - 4,702,146
3,134,764 1,567,382 - 4,702,146
3,144,044 1,572,022 - 4,716,066
3,144,044 1,572,022 - 4,716,066
- - 2,702,581 - 2,702,581
39,950 - - 39,950
39,950 - - 39,950
 39,950 - - 39,950
2,864,160 18,481,290 11,582,938 9,762,512
- 12,720,411 - 12,720,411
- 2,720,411 - 2,720,411
- 10,000,000 - 10,000,000
12,649,230 5,760,879 - 18,410,109
- 81,000 - 81,000
237,500 - - 237,500
- 182,400 - 182,400
252,660 148,600 - 401,260
2,611,500 - - 2,611,500
- 360,304 - 360,304
9,547,570 4,988,575 - 14,536,145
- 9,785,070 - 11,582,938 - 21,368,008
315,838,172 22,256,194 19,442,822 318,651,544
285,357,516 - - 285,357,516
285,357,516 - - 285,357,516
285,357,516 - - 285,357,516
285,357,516 - - 285,357,516
25,699,818 17,854,409 16,369,512 27,184,715
7,135,054 4,757,863 3,639,420 8,253,497
9,515,726 4,757,863 - 14,273,589
9,515,726 4,757,863 - 14,273,589
- 2,380,672 - 3,639,420 - 6,020,092
336,323 224,270 147,892 412,701
448,540 224,270 - 672,810
448,540 224,270 - 672,810
- 112,217 - 147,892 - 260,109
115,805 77,222 65,803 127,224
154,444 77,222 - 231,666
154,444 77,222 - 231,666
- 38,639 - 65,803 - 104,442
11,416,174 7,626,068 7,626,516 11,415,726
15,183,624 7,626,068 - 22,809,692
15,183,624 7,626,068 - 22,809,692
- 3,767,450 - 7,626,516 - 11,393,966
4,354,647 2,912,756 2,760,906 4,506,497
5,825,512 2,912,756 - 8,738,268
5,825,512 2,912,756 - 8,738,268
- 1,470,865 - 2,760,906 - 4,231,771
253,583 167,998 83,997 337,584
335,996 167,998 - 503,994
335,996 167,998 - 503,994
- 82,413 - 83,997 - 166,410
2,088,232 2,088,232 2,044,978 2,131,486
 4,176,464 2,088,232 - 6,264,696
4,176,464 2,088,232 - 6,264,696
- 2,088,232 - 2,044,978 - 4,133,210
4,780,838 4,401,785 3,073,310 6,109,313
1,122,295 743,242 518,928 1,346,609
1,486,484 743,242 - 2,229,726
484,209 - - 484,209
502,666 251,333 - 753,999
484,209 484,209 - 968,418
15,400 7,700 - 23,100
- 364,189 - 518,928 - 883,117
3,658,543 3,658,543 2,554,382 4,762,704
7,317,086 3,658,543 - 10,975,629
- 4,481,874 33,333 - - 4,448,541
11,798,960 3,625,210 - 15,424,170
- 3,658,543 - 2,554,382 - 6,212,925
73,191,122 15,583,000 5 88,774,117
13,155,608 13,186,262 - 26,341,870
11,892,466 13,186,262 - 25,078,728
11,892,466 13,186,262 - 25,078,728
11,892,466 2,507,542 - 14,400,008
- 10,678,720 - 10,678,720
1,263,142 - - 1,263,142
1,263,142 - - 1,263,142
1,263,142 - - 1,263,142
- 1,414,458 - 1,414,458
- 1,414,458 - 1,414,458
- 1,414,458 - 1,414,458
- 1,414,458 - 1,414,458
3,452,999 982,280 - 4,435,279
3,452,999 982,280 - 4,435,279
2,317,849 982,280 - 3,300,129
42,524 - - 42,524
806,400 341,400 - 1,147,800
220,000 - - 220,000
95,000 - - 95,000
- 220,000 - 220,000
15,200 68,500 - 83,700
25 47,700 - 47,725
214,340 25,800 - 240,140
97,900 - - 97,900
- 120,580 - 120,580
16,600 - - 16,600
94,000 158,300 - 252,300
715,860 - - 715,860
 1,135,150 - - 1,135,150
81,401 - - 81,401
1,053,749 - - 1,053,749
22 - 5 17
14 - 5 9
13 - - 13
1 - 5 - 4
8 - - 8
8 - - 8
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492
56,582,492 - - 56,582,492

701,017,226 478,383,125 - 1,179,400,351

701,017,226 478,383,125 - 1,179,400,351
701,017,226 478,383,125 - 1,179,400,351
181,884,764 135,841,017 - 317,725,781
181,884,764 135,841,017 - 317,725,781
98,627,709 71,713,344 - 170,341,053
98,627,709 71,713,344 - 170,341,053
37,658,232 27,774,455 - 65,432,687
37,658,232 27,774,455 - 65,432,687
82,805,526 36,002,972 - 118,808,498
82,805,526 36,002,972 - 118,808,498
4,754,723 - - 4,754,723
4,754,723 - - 4,754,723
81,771,189 79,288,816 - 161,060,005
81,771,189 79,288,816 - 161,060,005
23,642,662 23,447,786 - 47,090,448
23,642,662 23,447,786 - 47,090,448
9,871,072 10,670,469 - 20,541,541
9,871,072 10,670,469 - 20,541,541
71,719,274 36,569,187 - 108,288,461
71,719,274 36,569,187 - 108,288,461
64,662,008 25,028,255 - 89,690,263
64,662,008 25,028,255 - 89,690,263
36,878,841 22,544,273 - 59,423,114
36,878,841 22,544,273 - 59,423,114
6,741,226 9,502,551 - 16,243,777
6,741,226 9,502,551 - 16,243,777

- 479,732,956 479,732,956 -
- 479,732,956 479,732,956 -
- 137,190,848 137,190,848 -
 27,279,794 28,745,528 1,349,831 54,675,491
13,622,867 17,561,379 977,642 30,206,604
12,824,675 10,406,786 194,042 23,037,419
322,734 239,765 - 562,499
509,518 537,598 178,147 868,969
7,347,556 5,421,899 - 12,769,455
1,184,790 - - 1,184,790
- 549,057 - 549,057
1,035,729 151,861 - 1,187,590
- 566,451 - 566,451
2,345,205 2,189,747 - 4,534,952
- 215,881 - 215,881
2,630,032 1,748,902 - 4,378,934
151,800 - - 151,800
128,118,615 92,255,241 - 220,373,856
45,429,628 25,432,691 - 70,862,319
19,544,256 3,296,687 - 22,840,943
41,068,814 52,065,228 - 93,134,042
4,139,554 2,139,945 - 6,279,499
2,071,433 1,070,829 - 3,142,262
4,311,759 2,228,967 - 6,540,726
4,137,898 2,139,090 - 6,276,988
275,969 142,663 - 418,632
6,374,378 3,321,238 - 9,695,616
764,926 398,549 - 1,163,475
- 19,354 - 19,354
15,453,441 7,691,759 - 23,145,200
2,207,105 1,116,439 - 3,323,544
4,842,482 2,442,320 - 7,284,802
1,337,229 685,058 - 2,022,287
7,066,625 3,447,942 - 10,514,567
2,736,652 1,394,679 - 4,131,331
1,651,172 836,572 - 2,487,744
1,085,480 558,107 - 1,643,587
948,706 1,681,742 - 2,630,448
426,576 102,232 - 528,808
5,749 9,054 - 14,803
1,979 18,425 - 20,404
195,860 926,691 - 1,122,551
72,621 407,412 - 480,033
4,557 6,461 - 11,018
241,364 35,706 - 277,070
- 175,761 - 175,761
- 181,884,764 - 135,841,017 - 317,725,781
- 181,884,764 - 135,841,017 - 317,725,781
 - 71,713,344 71,713,344 -
308,514 - - 308,514
1,140 - - 1,140
216,452 - - 216,452
90,922 - - 90,922
2,436,991 5,710,509 - 8,147,500
- 1,371,439 - 1,371,439
886,851 20,922 - 907,773
- 1,414,886 - 1,414,886
1,512,190 1,584,191 - 3,096,381
- 310,660 - 310,660
- 1,008,411 - 1,008,411
37,950 - - 37,950
79,518,217 55,713,815 - 135,232,032
37,755,473 19,430,418 - 57,185,891
6,553,273 711,344 - 7,264,617
- 6,474,467 - 6,474,467
16,106,784 20,419,470 - 36,526,254
3,656,302 1,666,498 - 5,322,800
1,829,614 833,916 - 2,663,530
3,808,404 1,735,824 - 5,544,228
3,654,841 1,665,832 - 5,320,673
243,755 111,100 - 354,855
5,276,581 2,369,542 - 7,646,123
633,190 284,345 - 917,535
- 11,059 - 11,059
12,744,711 5,411,963 - 18,156,674
1,834,972 792,430 - 2,627,402
3,978,468 1,712,033 - 5,690,501
1,113,785 490,561 - 1,604,346
5,817,486 2,416,939 - 8,234,425
2,274,340 988,462 - 3,262,802
1,372,601 594,331 - 1,966,932
901,739 394,131 - 1,295,870
1,344,936 3,888,595 - 5,233,531
- 1,493,478 - 1,493,478
14,359 22,616 - 36,975
4,944 - - 4,944
489,222 1,278,492 - 1,767,714
181,393 533,498 - 714,891
11,381 32,307 - 43,688
643,637 89,187 - 732,824
- 439,017 - 439,017
- 98,627,709 - 71,713,344 - 170,341,053
- 98,627,709 - 71,713,344 - 170,341,053
 - 27,774,455 27,774,455 -
2,952,344 2,363,346 - 5,315,690
58,712 - - 58,712
602,400 594,545 - 1,196,945
2,291,232 1,768,801 - 4,060,033
1,168,829 2,502,006 - 3,670,835
- 458,752 - 458,752
148,949 63,281 - 212,230
- 473,285 - 473,285
981,930 963,897 - 1,945,827
- 205,474 - 205,474
- 337,317 - 337,317
37,950 - - 37,950
26,355,756 17,856,640 - 44,212,396
17,980,355 10,942,612 - 28,922,967
823,846 433,268 - 1,257,114
- 1,164,200 - 1,164,200
1,576,869 1,037,016 - 2,613,885
789,065 456,307 - 1,245,372
1,642,468 949,819 - 2,592,287
1,576,239 911,520 - 2,487,759
105,125 60,792 - 165,917
77,700 310,800 - 388,500
1,367,693 1,331,046 - 2,698,739
280,711 159,726 - 440,437
135,685 99,534 - 235,219
5,629,095 3,064,600 - 8,693,695
817,503 455,000 - 1,272,503
1,758,657 967,100 - 2,725,757
494,051 277,100 - 771,151
2,558,884 1,365,400 - 3,924,284
1,014,586 571,400 - 1,585,986
611,695 342,700 - 954,395
402,891 228,700 - 631,591
537,622 1,416,463 - 1,954,085
101,897 85,417 - 187,314
4,803 7,565 - 12,368
1,654 5,965 - 7,619
163,647 779,766 - 943,413
60,677 361,063 - 421,740
3,807 - - 3,807
201,137 29,834 - 230,971
- 146,853 - 146,853
- 37,658,232 - 27,774,455 - 65,432,687
- 37,658,232 - 27,774,455 - 65,432,687
 - 36,002,972 36,002,972 -
2,801,009 4,500,298 - 7,301,307
1,971,919 2,805,249 - 4,777,168
445,688 1,237,923 - 1,683,611
170,625 - - 170,625
212,777 457,126 - 669,903
3,329,814 2,639,261 - 5,969,075
33,100 - - 33,100
- 402,562 - 402,562
392,439 119,633 - 512,072
- 415,314 - 415,314
814,275 1,359,356 - 2,173,631
2,090,000 - - 2,090,000
- 46,394 - 46,394
- 296,002 - 296,002
60,942,804 23,461,383 - 84,404,187
40,238,801 15,597,076 - 55,835,877
419,483 408,477 - 827,960
- 343,133 - 343,133
3,870,794 1,309,499 - 5,180,293
1,936,945 655,273 - 2,592,218
4,031,821 1,363,974 - 5,395,795
3,869,247 1,308,975 - 5,178,222
258,054 87,300 - 345,354
- 233,100 - 233,100
5,579,116 1,879,294 - 7,458,410
669,495 225,515 - 895,010
69,048 49,767 - 118,815
13,398,804 4,301,650 - 17,700,454
1,801,595 634,399 - 2,435,994
4,236,819 1,360,646 - 5,597,465
1,090,560 385,759 - 1,476,319
6,269,830 1,920,846 - 8,190,676
2,224,348 792,861 - 3,017,209
1,345,956 475,637 - 1,821,593
878,392 317,224 - 1,195,616
108,747 307,519 - 416,266
- 37,478 - 37,478
- 6,638 - 6,638
- 2,477 - 2,477
26,622 170,480 - 197,102
1,670 12,923 - 14,593
80,455 13,090 - 93,545
- 64,433 - 64,433
- 82,805,526 - 36,002,972 - 118,808,498
- 82,805,526 - 36,002,972 - 118,808,498
112,500 - - 112,500
112,500 - - 112,500
344,075 - - 344,075
344,075 - - 344,075
3,356,656 - - 3,356,656
2,232,808 - - 2,232,808
215,535 - - 215,535
107,853 - - 107,853
224,502 - - 224,502
215,449 - - 215,449
14,369 - - 14,369
309,054 - - 309,054
37,086 - - 37,086
779,508 - - 779,508
108,821 - - 108,821
240,769 - - 240,769
65,831 - - 65,831
364,087 - - 364,087
133,692 - - 133,692
81,177 - - 81,177
52,515 - - 52,515
28,292 - - 28,292
26,622 - - 26,622
1,670 - - 1,670
- 4,754,723 - - - 4,754,723
- 4,754,723 - - - 4,754,723
- 79,288,816 79,288,816 -
17,328,814 7,706,836 - 25,035,650
9,111,097 3,929,457 - 13,040,554
8,217,717 3,777,379 - 11,995,096
10,261,608 14,411,212 - 24,672,820
837,033 - - 837,033
- 2,640,531 - 2,640,531
165,661 160,056 - 325,717
- 2,724,184 - 2,724,184
3,232,622 3,444,503 - 6,677,125
- 456,921 - 456,921
5,950,392 4,985,017 - 10,935,409
75,900 - - 75,900
42,403,170 48,496,902 - 90,900,072
22,683,683 16,045,652 - 38,729,335
3,649,221 1,909,018 - 5,558,239
- 17,713,205 - 17,713,205
4,462,486 5,657,342 - 10,119,828
 2,001,281 1,337,893 - 3,339,174
1,001,441 669,482 - 1,670,923
2,084,534 1,393,549 - 3,478,083
2,000,480 1,337,358 - 3,337,838
133,420 89,193 - 222,613
4,020,725 2,075,764 - 6,096,489
365,899 249,092 - 614,991
- 19,354 - 19,354
7,312,899 4,832,214 - 12,145,113
1,063,095 715,979 - 1,779,074
2,290,435 1,526,204 - 3,816,639
646,027 435,590 - 1,081,617
3,313,342 2,154,441 - 5,467,783
1,321,107 893,930 - 2,215,037
795,853 537,005 - 1,332,858
525,254 356,925 - 882,179
3,143,591 2,947,722 - 6,091,313
586,509 491,654 - 1,078,163
27,646 43,544 - 71,190
9,519 9,826 - 19,345
941,934 1,284,402 - 2,226,336
349,249 94,844 - 444,093
21,914 6,461 - 28,375
1,206,820 171,719 - 1,378,539
- 845,272 - 845,272
- 81,771,189 - 79,288,816 - 161,060,005
- 81,771,189 - 79,288,816 - 161,060,005
- 23,447,786 23,447,786 -
3,691,623 9,668,751 - 13,360,374
- 2,199,239 - 2,199,239
- 2,268,911 - 2,268,911
2,411,077 2,561,310 - 4,972,387
- 406,063 - 406,063
1,204,646 2,233,228 - 3,437,874
75,900 - - 75,900
13,938,796 9,825,442 - 23,764,238
9,007,669 5,662,452 - 14,670,121
757,262 1,379,814 - 2,137,076
- 102,123 - 102,123
785,383 492,768 - 1,278,151
393,005 246,581 - 639,586
818,054 513,267 - 1,331,321
785,068 492,571 - 1,277,639
52,359 32,851 - 85,210
1,196,425 806,263 - 2,002,688
 143,571 96,752 - 240,323
2,874,835 1,832,514 - 4,707,349
417,424 245,053 - 662,477
900,024 598,796 - 1,498,820
253,637 143,333 - 396,970
1,303,750 845,332 - 2,149,082
518,635 306,068 - 824,703
312,509 183,555 - 496,064
206,126 122,513 - 328,639
2,618,773 1,815,011 - 4,433,784
488,490 409,488 - 897,978
23,026 36,266 - 59,292
7,928 4,620 - 12,548
784,515 185,338 - 969,853
290,882 332,270 - 623,152
18,251 - - 18,251
1,005,681 143,021 - 1,148,702
- 704,008 - 704,008
- 23,642,662 - 23,447,786 - 47,090,448
- 23,642,662 - 23,447,786 - 47,090,448
- 10,670,469 10,670,469 -
3,403,291 3,914,725 - 7,318,016
- 787,463 - 787,463
- 812,411 - 812,411
3,023,791 2,071,494 - 5,095,285
- 243,357 - 243,357
379,500 - - 379,500
4,512,782 3,097,525 - 7,610,307
3,013,836 1,799,578 - 4,813,414
185,898 - - 185,898
248,333 250,263 - 498,596
124,266 125,232 - 249,498
258,664 260,674 - 519,338
248,234 250,163 - 498,397
16,556 16,684 - 33,240
372,317 352,617 - 724,934
44,678 42,314 - 86,992
861,900 809,200 - 1,671,100
128,000 120,200 - 248,200
272,000 255,400 - 527,400
77,900 73,200 - 151,100
384,000 360,400 - 744,400
160,000 150,200 - 310,200
96,000 90,200 - 186,200
64,000 60,000 - 124,000
 933,099 2,698,819 - 3,631,918
174,910 146,622 - 321,532
8,245 12,986 - 21,231
2,839 19,277 - 22,116
280,905 2,519,934 - 2,800,839
104,154 - - 104,154
362,046 - - 362,046
- 9,871,072 - 10,670,469 - 20,541,541
- 9,871,072 - 10,670,469 - 20,541,541
- 36,569,187 36,569,187 -
223,313 460,516 - 683,829
88,430 82,207 - 170,637
134,883 378,309 - 513,192
71,002,895 35,215,153 - 106,218,048
70,382,666 32,771,983 - 103,154,649
- 402,562 - 402,562
35,464 - - 35,464
- 415,315 - 415,315
584,765 703,880 - 1,288,645
- 46,395 - 46,395
- 875,018 - 875,018
493,066 893,518 - 1,386,584
89,416 74,955 - 164,371
4,215 6,638 - 10,853
1,451 4,987 - 6,438
143,602 651,893 - 795,495
53,245 - - 53,245
201,137 26,179 - 227,316
- 128,866 - 128,866
- 71,719,274 - 36,569,187 - 108,288,461
- 71,719,274 - 36,569,187 - 108,288,461
- 25,028,255 25,028,255 -
42,183,342 14,788,355 - 56,971,697
40,412,587 13,774,797 - 54,187,384
1,770,755 1,013,558 - 2,784,313
471,052 1,042,445 - 1,513,497
- 156,730 - 156,730
114,051 4,754 - 118,805
- 161,695 - 161,695
270,501 313,807 - 584,308
- 18,063 - 18,063
86,500 115,243 - 201,743
- 272,153 - 272,153
17,589,397 7,241,176 - 24,830,573
11,736,775 4,562,860 - 16,299,635
 1,043,583 480,537 - 1,524,120
522,209 240,460 - 762,669
1,086,997 500,527 - 1,587,524
1,043,165 480,344 - 1,523,509
69,571 32,036 - 101,607
233,100 85,400 - 318,500
1,501,928 678,105 - 2,180,033
180,232 81,373 - 261,605
171,837 99,534 - 271,371
3,633,124 1,557,400 - 5,190,524
521,447 234,700 - 756,147
1,133,289 490,200 - 1,623,489
313,939 140,500 - 454,439
1,664,449 692,000 - 2,356,449
645,588 290,200 - 935,788
389,915 174,200 - 564,115
255,673 116,000 - 371,673
139,505 108,679 - 248,184
34,813 29,182 - 63,995
1,641 2,585 - 4,226
565 226 - 791
20,730 3,399 - 24,129
1,301 12,923 - 14,224
80,455 10,192 - 90,647
- 50,172 - 50,172
- 64,662,008 - 25,028,255 - 89,690,263
- 64,662,008 - 25,028,255 - 89,690,263
- 22,544,273 22,544,273 -
2,384,954 - - 2,384,954
1,952,635 - - 1,952,635
238,936 - - 238,936
6,935 - - 6,935
186,448 - - 186,448
857,092 1,069,886 - 1,926,978
379,542 301,714 - 681,256
477,550 768,172 - 1,245,722
27,861,765 18,838,511 - 46,700,276
10,621,667 3,003,156 - 13,624,823
3,417,712 114,808 - 3,532,520
- 3,572,872 - 3,572,872
8,646,066 10,961,101 - 19,607,167
985,993 125,132 - 1,111,125
493,391 125,232 - 618,623
1,027,008 260,674 - 1,287,682
985,597 250,162 - 1,235,759
 65,732 16,684 - 82,416
1,445,178 364,902 - 1,810,080
173,421 43,788 - 217,209
3,571,226 840,100 - 4,411,326
506,637 124,800 - 631,437
1,109,017 265,100 - 1,374,117
307,101 75,900 - 383,001
1,648,471 374,300 - 2,022,771
625,153 156,000 - 781,153
378,423 93,600 - 472,023
246,730 62,400 - 309,130
1,578,651 1,639,776 - 3,218,427
478,061 768,914 - 1,246,975
22,533 - - 22,533
7,760 - - 7,760
767,765 - - 767,765
284,670 857,940 - 1,142,610
17,862 12,922 - 30,784
- 36,878,841 - 22,544,273 - 59,423,114
- 36,878,841 - 22,544,273 - 59,423,114
- 9,502,551 9,502,551 -
1,404,236 4,826,691 - 6,230,927
714,118 1,500,000 - 2,214,118
180,000 1,489,972 - 1,669,972
- 753,373 - 753,373
510,118 1,083,346 - 1,593,464
2,630,258 2,151,182 - 4,781,440
1,490,000 1,501,578 - 2,991,578
447,000 - - 447,000
124,167 125,132 - 249,299
62,133 62,616 - 124,749
129,332 130,337 - 259,669
124,117 125,081 - 249,198
8,278 8,342 - 16,620
218,956 176,871 - 395,827
26,275 21,225 - 47,500
521,700 404,600 - 926,300
77,500 60,100 - 137,600
164,600 127,700 - 292,300
47,200 36,600 - 83,800
232,400 180,200 - 412,600
96,800 75,100 - 171,900
58,100 45,100 - 103,200
38,700 30,000 - 68,700
2,088,232 2,044,978 - 4,133,210
 2,088,232 2,044,978 - 4,133,210
- 6,741,226 - 9,502,551 - 16,243,777
- 6,741,226 - 9,502,551 - 16,243,777

- 3,692,351 3,692,351 -
18,327,502 779,775 2,912,576 16,194,701
2,076,053 779,775 2,912,576 - 56,748
- 85,048 - - - 85,048
- 85,048 - - - 85,048
- 85,048 - - - 85,048
1,110,000 325,900 1,577,600 - 141,700
1,110,000 325,900 1,577,600 - 141,700
- 220,000 - - - 220,000
1,330,000 94,400 1,346,100 78,300
- 231,500 231,500 -
- 242,500 - 389,316 - 631,816
- 242,500 - 389,316 - 631,816
- - 389,316 - 389,316
- 242,500 - - - 242,500
74,500 - - 74,500
74,500 - - 74,500
74,500 - - 74,500
993,016 95,500 361,200 727,316
993,016 95,500 361,200 727,316
389,316 - - 389,316
603,700 95,500 361,200 338,000
226,085 358,375 584,460 -
226,085 358,375 584,460 -
48,500 20,000 68,500 -
65,225 - 65,225 -
- 25,800 25,800 -
2,560 - 2,560 -
- 264,075 264,075 -
109,800 48,500 158,300 -
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
16,251,449 - - 16,251,449
- 18,327,502 2,912,576 779,775 - 16,194,701
- 18,327,502 2,912,576 779,775 - 16,194,701
- 2,076,053 2,912,576 779,775 56,748
- 2,076,053 2,912,576 779,775 56,748
- 389,316 389,316 - -
85,048 - - 85,048
- 361,200 361,200 95,500 - 95,500
 220,000 - - 220,000
2,000 - - 2,000
- 1,330,000 1,346,100 94,400 - 78,300
- 231,500 231,500 -
- 48,500 68,500 20,000 -
- 65,225 65,225 - -
- 2,000 25,800 25,800 - 2,000
44,240 2,560 - 46,800
- 264,075 264,075 -
- 46,800 - - - 46,800
- 109,800 158,300 48,500 -
- 74,500 - - - 74,500
- 16,251,449 - - - 16,251,449
- 16,251,449 - - - 16,251,449
- 16,251,449 - - - 16,251,449

- 958,847 958,847 -
- 3,005,926,627 958,847 - - 3,004,967,780
- 2,904,225,835 - - - 2,904,225,835
- 2,904,225,835 - - - 2,904,225,835
- 2,904,225,835 - - - 2,904,225,835
- 496,800,000 - - - 496,800,000
- 1,031,625,000 - - - 1,031,625,000
- 349,680,000 - - - 349,680,000
- 308,000,000 - - - 308,000,000
- 85,895,835 - - - 85,895,835
- 308,000,000 - - - 308,000,000
- 324,225,000 - - - 324,225,000
- 101,700,792 958,847 - - 100,741,945
- 101,700,792 958,847 - - 100,741,945
- 101,700,792 958,847 - - 100,741,945
- 58,869,924 9,991 - - 58,859,933
- 15,374,068 144,948 - - 15,229,119
- 16,489,117 155,461 - - 16,333,656
- 46,097,279 435,863 - - 45,661,416
1,727,264 132,867 - 1,860,131
1,116,022 79,716 - 1,195,738
32,286,310 - - 32,286,310
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 2,876,680 - - - 2,876,680
- 3,243,488 - - - 3,243,488
366,808 - - 366,808
3,008,803,307 - 958,847 3,007,844,460
3,008,803,307 - 958,847 3,007,844,460
2,904,225,835 - - 2,904,225,835
308,000,000 - - 308,000,000
308,000,000 - - 308,000,000
2,596,225,835 - - 2,596,225,835
496,800,000 - - 496,800,000
1,031,625,000 - - 1,031,625,000
349,680,000 - - 349,680,000
308,000,000 - - 308,000,000
85,895,835 - - 85,895,835
324,225,000 - - 324,225,000
104,577,472 - 958,847 103,618,625
104,577,472 - 958,847 103,618,625
1,049,758 - 9,991 1,039,766
15,384,059 - 144,948 15,239,111
16,489,117 - 155,461 16,333,656
46,097,279 - 435,863 45,661,416
14,225,453 - 132,867 14,092,587
8,455,126 - 79,716 8,375,410
2,876,680 - - 2,876,680
 E.S.E HOSP.FRANCISCO LUIS JIMENEZ MARTINEZ
** Balance de Comprobaci  sin Terceros **
ABRIL DE 2016 (MES CERRADO)
Pag. 1 MiＳcoles, Dic.13/2017 09:07:25AM XENCO:12-401 Preconfigurado:0-02
-
----------------- ---------------------------------------- ----------------- -----------------
C｢digo Cuenta Nombre Cuenta Tercero - Saldo Anterior
----------------- ---------------------------------------- ----------------- -----------------

1 ACTIVOS 8,303,355,685
11 EFECTIVO 267,616,113
1105 CAJA 1,024,184
110501 CAJA PRINCIPAL 276,794
11050101 CAJA PRINCIPAL 276,794
110502 CAJAS MENORES 747,390
11050201 CAJA MENOR 747,390
1110 DEPOSITOS EN INSTITUCIONES FINANCIERAS 254,173,864
111005 CUENTA COORIENTE 67,770,680
11100504 BCO BOGOTA CTE. CTA 128048576 19,259,071
11100505 BANCOLOMBIA CTA. CTE. 64532365570 48,491,478
11100506 BANCOLOMBIA CTA CTE 83191373322 CONV. AP 20,131
111006 CUENTA DE AHORROS 186,403,184
11100604 BANCOLOMBIA AHORRO 64532364866 169,730,825
11100605 BANCOLOMBIA AHORROS CTA. 645328431-10 BI 6,959
11100607 BANCOLOMBIA DONACIONES PRO-HOSPITAL 831- 18,028
11100608 BANCOLOMBIA N. 8319652379-3 CONVENIO T 89,308
11100609 BANCOLOMBIA CONVENIO ICBF CTA 831377723 16,558,064
1120 FONDOS EN TRANSITO 12,418,064
112006 CUENTA DE AHORRO 12,418,064
11200601 BANCO AGRARIO Nｺ 051479196001 FONDO EN T 12,418,064
12 INVERSIONES E INSTRUMENTOS DERIVADOS 15,779,147
1207 INVERSIONES PATRIMONIALES EN ENTIDADES N 15,779,147
120750 ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
12075001 INV. EN ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
14 DEUDORES 2,268,090,794
1409 SERVICIOS DE SALUD 1,856,122,150
140901 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR 144,897,595
14090101 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR 144,897,595
14090101 EPS SURA SUBSIDIADA 800,088,702 2 9,504,452
14090101 SALUD TOTAL EPS-S S.A 800,130,907 4 249,200
14090101 CAFESALUD EPS 800,140,949 6 43,389,954
14090101 EPS SANITAS 800,251,440 6 22,600
14090101 COOMEVA EPS SUBSIDIADA 805,000,427 1 49,971,117
14090101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 125,100
14090101 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 162,540
14090101 EPS FAMISANAR 830,003,564 7 113,200
14090101 COMPENSAR 860,066,942 7 -
14090101 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
14090101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 369,800
14090101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 34,143,526
14090101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 6,846,106
140903 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR 88,555,416
14090301 PLAN SUBSIDIADO DE SALUD POSS-EPS FACTUR 88,555,416
14090301 EPS SURA SUBSIDIADA 800,088,702 2 1,647,900
14090301 SALUD TOTAL EPS-S S.A 800,130,907 4 72,900
14090301 CAFESALUD EPS 800,140,949 6 1,592,900
14090301 COOSALUD ESS 800,249,241 0 2,718,104
14090301 COMPARTA ARS 804,002,105 0 770,000
14090301 COOMEVA EPS SUBSIDIADA 805,000,427 1 2,761,024
14090301 MUTUAL SER 806,008,394 7 533,100
14090301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 46,438,538
14090301 MANEXKA EPS INDIGENA 812,002,376 9 1,823,000
14090301 EMSSANAR ESS 814,000,337 1 573,084
14090301 ASMET SALUD EPS 817,000,248 3 1,430,600
14090301 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 1,906,500
14090301 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 199,400
14090301 EPS FAMISANAR 830,003,564 7 115,600
14090301 SALUD VIDA EPS 830,074,184 5 1,832,700
14090301 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 130,900
14090301 CAJACOPI EPS S 890,102,044 1 679,050
14090301 COMFACOR EPS-S 891,080,005 1 974,000
14090301 COMFAMILIAR COMFACHOCO 891,600,091 8 1,671,030
14090301 CAJA DECOMPENSACION FAMILIAR DE SUCRE 892,200,015 5 -
14090301 CAPRECOM SUBSIDIADO 899,999,026 0 939,240
14090301 ARS CONVIDA 899,999,107 9 -
14090301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 7,319,930
14090301 CAPITAL SALUD EPS-S 900,298,372 9 307,800
14090301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 12,118,116
140907 SERVICIOS DE SALUD PARTICULARES 8,533,565
14090701 SERVICIOS DE SALUD PARTICULARES 8,533,565
14090701 BANANERA ZULEMAR LTDA 800,137,696 7 1,082,664
14090701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 4,905,961
14090701 SINTRAINAGRO CAREPA 860,050,143 9 996,000
14090701 COHAN 890,985,122 6 1,296,140
14090701 SINTRACORP 900,489,716 9 112,200
14090701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 140,600
140909 SERVICIOS DE SALUD IPS. PUBLICAS FACTURA 120,400
14090901 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC 120,400
14090901 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 120,400
 140910 SERVICIOS DE SALUD - ENTIDADES CON REGIM 27,371,166
14091001 SERVICIOS DE SALUD ENTIDADES CON REGIMEN 27,371,166
14091001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 21,706,546
14091001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 3,698,790
14091001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 1,965,830
140911 ATENCIﾓN CON CARGO AL SUBSIDIO A LA OFER 1,891,300
14091103 VINCULADOS OTROS MUNICIPIOS 1,891,300
14091103 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 151,900
14091103 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 161,900
14091103 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 150,800
14091103 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1 13,800
14091103 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 123,300
14091103 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 508,500
14091103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 -
14091103 ALCALDIA MUNICIPAL TURBO 890,981,138 5 402,400
14091103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 247,900
14091103 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 -
14091103 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 130,800
140912 RIESGOS PROFECIONALES -ARP FACTURACION P 19,241,173
14091201 RIESGOS PROFESIONALES -ARP FACTURACION P 19,241,173
14091201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 1,414,572
14091201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 6,229,229
14091201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 1,288,375
14091201 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 2,142
14091201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 1,586,255
14091201 SEGUROS BOLIVAR 860,002,503 2 224,200
14091201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 159,900
14091201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 8,220,400
14091201 SEGUROS LA EQUIDAD 860,028,415 5 116,100
140914 ATENCIﾓN ACCIDENTES DE TRANSITO SOAT - C 16,922,277
14091401 ATENCION ACCIDENTES DE TRANSITO SOAT COM 16,922,277
14091401 SEGUROS COLPATRIA 860,002,184 6 692,775
14091401 SEGUROS LA PREVISORA S.A. 860,002,400 2 617,518
14091401 QBE SEGUROS S.A 860,002,534 0 3,010,188
14091401 SEGUROS DEL ESTADO 860,009,578 6 982,500
14091401 MUNDIAL DE SEGUROS 860,037,013 6 5,733,097
14091401 LIBERTY SEGUROS S.A 860,039,988 0 -
14091401 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 552,363
14091401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 5,333,836
14091401 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
140918 ATENCION CON CARGO A RECURSOS DE ACCIONE 526,300
14091801 ATENCION CON CARGO A RECURSOS DE ACCIONE 526,300
14091801 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
14091801 MUNICIPIO DE CAREPA 890,985,316 8 526,300
140920 PLAN OBLIGATORIO DE SALUD POS-EPS FACTUR 811,048,494
14092001 PLAN OBLIGATORIO DE SALUD POS- FACTURACI 811,048,494
14092001 EPS SURA SUBSIDIADA 800,088,702 2 8,889,623
14092001 SALUD TOTAL EPS-S S.A 800,130,907 4 3,566,749
14092001 CAFESALUD EPS 800,140,949 6 106,455,164
14092001 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 271,313,327
14092001 COOMEVA EPS SUBSIDIADA 805,000,427 1 240,365,495
14092001 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 207,450
14092001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 532,420
14092001 EPS FAMISANAR 830,003,564 7 620,840
14092001 CRUZ BLANCA EPS 830,009,783 0 447,300
14092001 SALUD VIDA EPS 830,074,184 5 69,400
14092001 COMPENSAR 860,066,942 7 210,900
14092001 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 254,100
14092001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 167,037,757
14092001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 11,077,969
140921 PLAN SUBSIDIADO DE SALUD POS- EPS FACT 439,861,224
14092101 PLAN SUBSIDIADO DE SALUD POS- FACTURACI 439,861,224
14092101 EPS SURA SUBSIDIADA 800,088,702 2 1,061,460
14092101 SALUD TOTAL EPS-S S.A 800,130,907 4 694,456
14092101 CAFESALUD EPS 800,140,949 6 8,372,446
14092101 COOSALUD ESS 800,249,241 0 7,984,518
14092101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 8,269,226
14092101 COMPARTA ARS 804,002,105 0 1,685,700
14092101 COOMEVA EPS SUBSIDIADA 805,000,427 1 19,809,949
14092101 MUTUAL SER 806,008,394 7 2,338,458
14092101 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 167,711,191
14092101 MANEXKA EPS INDIGENA 812,002,376 9 5,871,242
14092101 EMSSANAR ESS 814,000,337 1 688,800
14092101 ASMET SALUD EPS 817,000,248 3 1,550,560
14092101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 1,275,080
14092101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 4,128,882
14092101 EPS FAMISANAR 830,003,564 7 108,400
14092101 SALUD VIDA EPS 830,074,184 5 2,178,200
14092101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 -
14092101 CAJACOPI EPS S 890,102,044 1 376,902
14092101 COMFAMILIAR CARTAGENA 890,480,110 1 197,200
14092101 COMFACOR EPS-S 891,080,005 1 5,799,377
14092101 COMFAMILIAR COMFACHOCO 891,600,091 8 70,200
14092101 CAPRECOM SUBSIDIADO 899,999,026 0 636,500
14092101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 20,673,420
14092101 CAPITAL SALUD EPS-S 900,298,372 9 372,900
14092101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 178,006,157
140922 SERVICIOS DE SALUD IPS PRIVADAS FACTURAC 927,300
14092201 SERCICIOS DE SALUD IPS PRIVADAS FACTURAC 927,300
14092201 BANANERA ZULEMAR LTDA 800,137,696 7 111,300
14092201 SINTRAINAGRO CAREPA 860,050,143 9 116,000
14092201 FUNDACION SOMA 900,124,689 1 700,000
140925 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC 224,600
14092501 SERVICIOS DE SALUD IPS PUBLICAS FACTURAC 224,600
14092501 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 224,600
140926 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP 173,298,725
14092601 SERVICIOS DE SALUD ENTIDADES REGIMEN ESP 173,298,725
14092601 FUNDACION MEDICO PREVENTIVA 800,050,068 6 158,480,231
14092601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 6,113,160
14092601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 8,705,334
140927 ATENCION CON CARGO AL SUBSIDIO A LA OFER 9,567,270
14092701 ATENCION CON CARGO AL SUBSIDIO A LA OFER 9,567,270
14092701 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 -
14092701 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6 352,300
14092701 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 -
14092701 SECRETARIA DE SALUD- GOBERNACION ATLANTI 890,102,006 1 66,200
14092701 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 258,200
14092701 SECRETARIA DE SALUD - ALCALDIA DE CUCUTA 890,501,432 71,500
14092701 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1 970,600
14092701 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 -
14092701 MUNICIPIO DE DABEIBA 890,980,094 5 684,300
14092701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 961,100
14092701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 3,309,120
14092701 ALCALDIA MUNICIPAL TURBO 890,981,138 5 1,271,960
14092701 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5 72,600
14092701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 124,100
14092701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 712,000
14092701 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 160,500
14092701 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 -
14092701 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 62,490
14092701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 490,300
140928 RIESGOS PROFESIONALES ARP FACTURACION RA 41,655,375
14092801 RIESGOS PROFESIONALES ARP FACTURACION RA 41,655,375
14092801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 1,142,711
14092801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 2,955,746
14092801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 2,154,505
14092801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 4,471
14092801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 1,278,611
14092801 SEGUROS BOLIVAR 860,002,503 2 57,492
14092801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 1,034,250
14092801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 32,911,489
14092801 SEGUROS LA EQUIDAD 860,028,415 5 116,100
140929 ATENCION ACCIDENTES TRANSITO SOAT COMP S 39,479,970
14092901 ATENCION ACCIDENTES TRANSITO SOAT COMP S 39,479,970
14092901 SEGUROS COLPATRIA 860,002,184 6 990,490
14092901 SEGUROS LA PREVISORA S.A. 860,002,400 2 2,828,984
14092901 QBE SEGUROS S.A 860,002,534 0 7,185,677
14092901 SEGUROS DEL ESTADO 860,009,578 6 6,840,210
14092901 MUNDIAL DE SEGUROS 860,037,013 6 9,774,245
14092901 LIBERTY SEGUROS S.A 860,039,988 0 23,600
14092901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 3,018,649
14092901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 7,939,686
14092901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 878,429
140932 ATENCION CON CARGO A RECURSOS DE ACCIONE 32,000,000
14093201 ATENCION CON CARGO A RECURSOS DE ACCIONE 32,000,000
14093201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 32,000,000
1413 TRANSFERENCIAS POR COBRAR 500,000,000
141314 OTRAS TRAFERENCIAS 500,000,000
14131402 PROGRAMA SANEAMIENTO FISCAL 500,000,000
14131402 MUNICIPIO DE CAREPA 890,985,316 8 500,000,000
1420 AVANCES Y ANTICIPOS ENTREGADOS 2,020,900
142012 ANTICIPO PARA ADQUICICIﾓN DE VIENES Y SE 2,020,900
14201201 AVANCES PARA ADQISICION DE B. Y SERV. 2,020,900
14201201 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 -
14201201 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9 20,900
14201201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 2,000,000
1422 ANTICIPOS O SALDOS A FAVOR POR IMPUESTOS 6,448,045
142202 RETENCION EN LA FUENTE 4,512,045
14220201 RETENCION EN LA FUENTE 4,512,045
14220201 MOSQUERA AYALA MEDARDO 71,943,397 2,000
14220201 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 4,510,045
142210 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT 1,936,000
14221001 SALDO A FAVOR DE IMPUESTO SOBRE LAS VENT 1,936,000
14221001 DIAN 800,197,584 7 1,936,000
1424 RECUERSOS ENTREGADOS EN ADMINISTRACION 200,000,000
142402 EN ADMINISTRACION 200,000,000
14240201 RECURSOS ENTREGADOS EN ADMINISTRACION 200,000,000
14240201 MUNICIPIO DE CAREPA 890,985,316 8 200,000,000
1425 DEPﾓSITOS ENTREGADOS EN GARANTﾍA 182,546,131
142503 DEPﾓSITOS JUDICIALES 182,546,131
14250302 EMBARGOS BANCOLOMBIA 182,546,131
14250302 BANCOLOMBIA 890,903,938 8 182,546,131
1470 OTROS DEUDORES 2,484,953
147012 CREDITOS A EMPLEADOS 548,953
14701201 BIENESTAR SOCIAL 98,057
14701201 CUADROS POSADA LEONEL ALCIDES 71,252,584 98,057
14701201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 -
14701203 DEUDAS DE EMPLEADOS A LA ESE 450,896
14701203 VALOYES ROBLEDO ELIZABETH 39,403,420 450,894
14701203 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 2
14701203 GARZON CARVAJAL ERIS AMALIA 1,040,357,765 -
147064 PAGO POR CUENTA DE TERCEROS -
14706401 PAGO POR CUENTA DE TERCEROS -
14706401 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 -
14706401 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 -
14706401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 -
147090 OTROS DEUDORES 1,936,000
14709001 OTROS DEUDORES 1,936,000
14709001 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 1,936,000
1475 DEUDA DE DIFICIL RECAUDO 1,874,172,083
147511 SERVICIOS DE SALUD 1,874,172,083
14751101 DEUDAS DE DIFICIL RECAUDOS X SER DE SALU 1,874,172,083
14751101 ROMERO OCHOA ERIKA MARIELA 43,970,480 1 1,500,000
14751101 MEZA LARGO MILER 71,242,252 41,600
14751101 SECRETARIA DE SALUD DE MONTELIBANO 80,009,673 5 114,400
14751101 FUNDACION MEDICO PREVENTIVA 800,050,068 6 14,845,167
14751101 ESE HOSPITAL TOBIAS PUERTA 800,065,395 5 3,012,909
14751101 ALCALDIA MUNICIPAL DE SAN ANDRES DE SOTA 800,075,231 9 781,250
14751101 AGROPECUARIA CUERNAVACA 800,076,193 1 5,737,060
14751101 EPS SURA SUBSIDIADA 800,088,702 2 1,152,345
14751101 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7 67,200
14751101 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 83,400
14751101 SECRETARIA DE SALUD LORICA 800,096,758 8 80,100
14751101 ALCALDIA DE TIERRALTA 800,096,807 0 144,800
14751101 SECRETARIA SALUD CERRITO VALLE DEL CAUCA 800,100,533 5 198,348
14751101 SECRETARIA DE SALUD-GOBERNACION DE CORDO 800,103,935 6 4,378,342
14751101 CLINICA CHINITA S.A. 800,123,572 1 5,839,108
14751101 SALUD TOTAL EPS-S S.A 800,130,907 4 656,725
14751101 ESE HOSPITAL LA MISERICORDIA NECHI 800,138,011 7 872,000
14751101 CAFESALUD EPS 800,140,949 6 208,400
14751101 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 18,883,678
14751101 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8 13,357,339
14751101 E.S.E HOSPITAL SAN BARTOLOME DE MURINDO 800,165,050 9 239,700
14751101 AGROPECUARIA SIBONEY LTDA 800,166,844 4 14,078,995
14751101 COOSALUR IPS S.A. 800,167,363 8 115,200
14751101 EMPRESA SOCIAL DEL ESTADO BELLO SALUD 800,174,995 1 954,120
14751101 ESE HOSPITAL DE LORICA 800,204,157 6 108,200
14751101 COLMENA RIESGOS PROFESIONALES 800,226,175 3 673,616
14751101 COOSALUD ESS 800,249,241 0 13,698,642
14751101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 410,753,442
14751101 EPS SANITAS 800,251,440 6 101,000
14751101 SOLSALUD E.P.S. 804,001,273 5 277,272,673
14751101 COMPARTA ARS 804,002,105 0 4,095,891
14751101 COOMEVA EPS SUBSIDIADA 805,000,427 1 87,509,527
14751101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 16,272
14751101 SALUD COLOMBIA EPS S.A 805,021,984 2 1,784,983
14751101 MUTUAL SER 806,008,394 7 267,600
14751101 ESE ATRATO MEDIO ANTIOQUE･O 811,020,943 8 1,507,004
14751101 E.S.E. HOSPITAL NUEVO HORIZONTE 811,032,722 9 3,622,451
14751101 SALUD DARIEN I.P.S. 811,045,925 3 5,215,504
14751101 E.S.E. HOSPITAL SAGRADO CORAZON 812,000,300 0 6,226,375
14751101 ESE HOSPITAL SAN JOSE DE TIERRAALTA 812,000,317 5 29,520,170
14751101 ESE HOSPITAL PUERTO ESCONDIDO CORDOBA 812,001,846 4 1,194,200
14751101 MANEXKA EPS INDIGENA 812,002,376 9 4,776,209
14751101 ARS SALUD CONDOR S.A 814,000,608 0 4,437,240
14751101 ASMET SALUD EPS 817,000,248 3 626,300
14751101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 2,266,073
14751101 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 2,111,982
14751101 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 190,800
14751101 CRUZ BLANCA EPS 830,009,783 0 120,300
14751101 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 137,830
14751101 SALUD VIDA EPS 830,074,184 5 1,239,900
14751101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 115,100
14751101 MALLAMAS EPS S 837,000,084 5 86,900
14751101 SELVASALUD EPS S.A 846,000,244 1 11,483,717
14751101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 2,128,524
14751101 SEGUROS COLPATRIA 860,002,184 6 1,634,888
14751101 SEGUROS LA PREVISORA S.A. 860,002,400 2 4,069,044
14751101 SEGUROS BOLIVAR 860,002,503 2 -
14751101 SURAMERICANA DE SEGUROS 860,002,527 9 1,700,485
14751101 QBE SEGUROS S.A 860,002,534 0 4,357,988
14751101 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 223,024
14751101 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 8,400
14751101 SEGUROS DEL ESTADO 860,009,578 6 22,280,907
14751101 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 2,261,313
14751101 I.S.S CAREPA 860,013,816 1 270,504,189
14751101 COLSEGUROS S.A. 860,026,182 5 3,960,305
14751101 SEGUROS LA EQUIDAD 860,028,415 5 4,380
14751101 MUNDIAL DE SEGUROS 860,037,013 6 25,797,365
14751101 LIBERTY SEGUROS S.A 860,039,988 0 4,529,981
14751101 SINTRAINAGRO CAREPA 860,050,143 9 429,040
14751101 SALUD COLPATRIA EPS 860,512,237 6 1,608
14751101 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 100
14751101 SECRETARIA DE SALUD- GOBERNACION ATLANTI 890,102,006 1 -
14751101 CAJACOPI EPS S 890,102,044 1 3,316,837
14751101 SECRETARIA DE SALUD DE MAICAO GUAJIRA 892,120,020 9 344,048
14751101 SECRETARIA DEPARTAMENTAL DE SALUD DEL VA 890,399,029 5 85,250
14751101 COMFAMILIAR CARTAGENA 890,480,110 1 1,257,093
14751101 COMFANORTE 890,500,516 3 33,900
14751101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 36,073,770
14751101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 1,275,043
14751101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 32,308,009
14751101 MUNICIPIO DE CHIGORODO 890,900,998 6 4,256,351
14751101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 2,963,566
14751101 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1 2,435,391
14751101 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8 17,927,006
14751101 MUNICIPIO DE ENVIGADO ANT. 890,907,106 5 72,500
14751101 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 112,300
14751101 AGROPECUARIA TAIWAN S.A 890,919,348 2 737,200
14751101 C.I MAPANA S.A 890,939,910 8 12,188,052
14751101 MUNICIPIO DE DABEIBA 890,980,094 5 389,700
14751101 E.S.E HOSPITAL SAN RAFAEL DE JERICO 890,980,765 9 100,800
14751101 E.S.E HOSPITAL SAN CARLOS 890,980,784 9 58,200
14751101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 19,569,060
14751101 ALCALDIA MUNICIPAL TURBO 890,981,138 5 12,161,428
14751101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 6,821,631
14751101 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561 730,040
14751101 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0 8,378,814
14751101 ESE. HOSPITAL SAN FRANCISCO DE ASIS 890,983,675 8 665,100
14751101 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 3,736,339
14751101 MUNICIPIO DE NECOCLI 890,983,873 1 710,360
14751101 ALCALDIA MUNICIAL DE OLAYA 890,984,161 9 69,300
14751101 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6 4,776,000
14751101 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 749,700
14751101 COHAN 890,985,122 6 1,402,309
14751101 MUNICIPIO DE CAREPA 890,985,316 8 65,000,000
14751101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 2,463,699
14751101 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 1,010,945
14751101 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 21,314,506
14751101 COMFACOR EPS-S 891,080,005 1 2,419,888
14751101 DLS QUINCHIA RISARALDA 891,480,032 7 344,648
14751101 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 5,168,450
14751101 ALCALDIA MUNICIPAL DE UNGUIA CHOCO 891,680,196 4 541,843
14751101 ESE HOSPITAL DEPATAMENTAL SAN ANTONIO RO 891,900,343 6 81,800
14751101 DIRECCION LOCAL DE SALUD DE RIOHACHA 892,115,003 3 916,349
14751101 SECRETARIA DE SALUD DE SUCRE 892,280,021 1 430,775
14751101 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 67,400
14751101 GOLDEN GROUP S.A. EPS 900,074,992 3 68,800
14751101 MULTIMEDICAS SALUD CON CALIDAD EPS S.A 900,112,778 7 50,700
14751101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 1,005,508
14751101 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 68,200
14751101 CAPITAL SALUD EPS-S 900,298,372 9 1,146,560
14751101 AGROINDUSTRIAS BELLAVISTA SAS 900,449,807 1 50,600
14751101 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 140,600
14751101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 46,538,056
14751101 FIDUFOSYGA 930,031,511 247,244,031
1480 PROVISION PARA DEUDORES (CR) - 2,355,703,468
148014 SERVICIOS DE SALUD - 2,355,703,468
14801401 SERVICIOS DE SALUD DIFICIL RECAUDO 100% - 2,355,703,468
15 INVENTARIOS 105,155,164
1518 MATERIALES PARA LA PRESTACION DE SERVICI 105,155,164
151801 MEDICAMENTOS 66,726,950
15180101 MEDICAMENTOS 66,726,950
151802 MATERIAL MEDICO QUIRURGICO 25,565,938
15180201 MATERIAL MEDICO QUIRURGICO 25,565,938
151803 MATERIAL REACTIVO Y DE LABORATORIO 1,328,437
15180301 MATERIAL DE LABORATORIO 1,328,437
151804 MATERIALES ODONTOLOGICOS 11,533,839
15180401 MATERIAL ODONTOLOGICO 11,533,839
16 PROPIEDAD , PLANTA Y EQUUIPO 3,492,272,951
1605 TERRENOS 518,895,641
160501 URBANOS 509,254,861
16050101 TERRENOS URBANOS 509,254,861
160502 RURALES 9,640,780
16050201 CENTRO SALUD PIEDRAS BLANCAS 4,707,052
16050202 CENTRO DE SALUD ZUNGO EMBARCADERO 4,800,000
16050203 CENTRO DE SALUD EL ENCANTO 133,728
1635 BIENES MUEBLES EN BODEGA 15,901,321
163503 MUEBLES, ENCERES Y EQUIPOS DE OFICINA 2,248,533
16350301 MUEBLES, ENCERES Y EQUIPOS DE OFICINA 2,248,533
163590 OTROS BIENES MUEBLES EN BODEGA 13,652,788
16359001 OTROS BIENES MUEBLES EN BODEGA 13,652,788
1640 EDIFICACIONES 2,877,382,249
164001 EDIFICI0S Y CASAS 12,664,546
16400111 PUESTO DE SALUD EL ENCANTO 12,664,546
164010 CLINICAS Y HOSPITALES 2,833,263,988
16401001 EDIFICIOS Y CASAS SEDE OPERATIVA 844,075,595
16401002 CENTRO DE SALUD PIEDRAS BLANCAS 401,684,221
16401003 SEDE ADMINISTRATIVA 497,979,482
16401004 SEDE DEPOSITOS DE DESECHOS HOSPITALARIOS 23,816,472
16401005 SEDE TALLER MANTENIMIENTO HOSPITALARIO 25,014,252
16401006 SEDE AREA DE CONSULTA EXTERNA 895,411,736
16401007 CONSTRUCCION MODULO DE FACTURACION 15,118,386
16401008 CONSTRUCCION MORGUE Y TANQUE DE AGUA 9,917,444
16401009 OBRA SUBESTACION ELECTRICA CONTRATO 60,582,400
16401010 PUESTO DE SALUD ZUNGO EMBARCADERO 35,600,000
16401011 PUESTO DE SALUD EL ENCANTO 24,064,000
164017 PARQUEADEROS Y GARAJES 13,067,499
16401701 PARQUEADEROS Y GARAJES 13,067,499
164024 TANQUES DE ALMACENAMIENTO 18,386,216
16402402 TANQUE DE ALMACENAMIENTO 2013 18,386,216
16402402 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 18,386,216
1650 REDES LINEAS Y CABLES 67,280,869
165008 LINEAS Y CABLES DE TRANSMISION 38,937,986
16500801 LINEAS Y CABLES DE TRANSMISION 38,937,986
165009 LINEAS Y CABLES DE CONDUCCION 28,342,883
16500901 LINEAS Y CABLES DE CONDUCCION RED DE "OX 28,342,883
1655 MAQUINARIA Y EQUIPOS 92,615,849
165504 MAQUINARIA INDUSTRIAL 57,553,329
16550401 GENERADOR ENERGIA 57,553,329
165511 HERRAMIENTAS Y ASESORIOS 4,075,000
16551102 GUADA･ADORAS 2,850,000
16551102 LEON JIMENEZ ADOLFO 15,912,057 8 1,450,000
16551102 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,400,000
16551104 HERRAMIENTAS Y ACCESORIOS MENOR CUANTIA 1,225,000
16551104 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,225,000
165522 EQUIPO DE AYUDA AUDIOVISUAL 30,987,520
16552201 EQUIPO DE AYUDA AUDIOVISUAL "TELEVISOR" 2,794,000
16552202 EQUIPO DE AYUDA AUDIO VISUAL "VIDEO BE 1,856,000
16552203 EQUIPO DE AYUDA UIDIO VISUAL "FONENDOS C 4,433,520
16552204 CAMARA DE VIGILANCIA PORTERIA 9,404,000
16552206 EQUIPO DE AYUDA AUDI VISUALES A･O 2013 12,500,000
16552206 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 4,200,000
16552206 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 8,300,000
1660 EQUIPO MEDICO Y CIENTIFICO 948,754,476
166001 EQUIPO DE INVESTIGACIONES 8,289,132
16600101 EQUIPO DE INVESTIGACIONES (MEDICO) 8,289,132
166003 EQUIPO DE URGENCIAS 287,837,656
16600301 EQUIPO DE URGENCIAS 134,862,177
16600302 EQUIPOS URGENCIAS 2013 137,383,239
16600302 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 2,923,200
16600302 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 134,460,039
16600303 EQUIPOS URGENCIAS 2013 MENOR CUANTIA 15,592,240
16600303 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 14,548,240
16600303 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,044,000
166005 EQUIPO DE HOSPITALIZACION 219,728,583
16600501 EQUIPO DE HOSPITALIZACION 28,096,927
16600502 EQUIPO DE HOSPITALIZACION 2013 165,928,235
16600502 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 5,298,300
16600502 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 160,629,935
16600503 EQUIPO DE HOSPITALIZACION MENOR CUANTIA 25,703,421
16600503 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 488,592
16600503 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 25,214,829
166006 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
16600601 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
 166007 EQUIPO DE APOYO DIAGNOSTICO 196,571,545
16600701 EQUIPO DE LABORATORIO 103,903,736
16600702 EQUIPO DE APOYO DIAGNOSTICO "ODONTOLOGIA 91,803,609
16600703 CONSULTA EXTERNA MENOR CUANTIA 864,200
16600703 MUNICIPIO DE CAREPA 890,985,316 8 864,200
166008 EQUIPO DE APOYO TERAPEUTICO 185,942,960
16600801 EQUIPO DE APOYO TERAPEUTICO 170,059,700
16600802 EQUIPO DE APOYO TERAPﾉUTICO 11,114,000
16600802 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 9,548,000
16600802 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,566,000
16600803 EQUIPO ODONTOLOGICO DE MENOR CUANTIA (MI 4,073,260
16600803 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,573,300
16600803 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 499,960
16600804 EQUIPO PROGRAMAS MENOR CUANTIA 2013 696,000
16600804 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 696,000
166009 EQUIPO DE SERVICIO AMBULATORIO 2,592,600
16600901 CENTRO DE SALUD PIEDRAS BLANCAS MENOR CU 864,200
16600901 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600902 CENTRO DE SALUD EL SILENCIO MENOR CUANTI 864,200
16600902 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600903 CENTRO DE SALUD ZUNGO MENOR CUANTIA 864,200
16600903 MUNICIPIO DE CAREPA 890,985,316 8 864,200
1665 MUEBLES, ENSERES Y EGUIPOS DE OFICINA 347,216,704
166501 MUEBLES Y ENSERES 328,658,796
16650101 MUEBLES, ENSERES YEQUIPO DE OFICINA 230,267,555
16650102 AIRE ACONDICIONADO 2,952,600
16650103 AIRE ACONDICIONADO EDIFICIO ADMINISTRATI 27,855,890
16650104 MENOR CUANTIA MUEBLES Y ENSERES 11,126,608
16650104 FONSECA PEREZ JAIRO DE JESUS 8,740,167 5 480,000
16650104 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0 350,000
16650104 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 1,680,000
16650104 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 2,250,000
16650104 ALKOMPRAR 890,900,943 1 518,400
16650104 MUNICIPIO DE CAREPA 890,985,316 8 556,800
16650104 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,261,408
16650104 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 1,300,000
16650104 SINTRASALUD 900,520,573 4 730,000
16650105 MUEBLES Y ENSERES 24,356,145
16650105 MARIN OCHOA HERNAN 70,851,941 1 1,300,000
16650105 DIPARCO S.A.S. 811,027,052 2 2,594,145
16650105 MUNICIPIO DE CAREPA 890,985,316 8 12,350,000
16650105 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,240,000
16650105 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 4,872,000
16650106 MUEBLES Y ENSERES AIRE ACONDICIONADO 32,099,998
16650106 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 29,999,998
16650106 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 2,100,000
166502 EQUIPO Y MAQUINAS DE OFICINA 18,557,908
16650201 EQUIPO Y MAQUINA DE OFICINA 15,502,908
16650202 EQUIPO DE OFICINA MENOR CUANTIA 3,055,000
16650202 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,547,000
16650202 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,508,000
1670 EQUIPOS DE COMUNICACION Y COMPUTOS 300,521,711
167001 EQUIPO DE COMUNICACIONES 27,472,443
16700101 EQUIPOS DE CUMUNICACION 26,572,743
16700102 EQUIPO DE TELECOMUNICACION TELEFONOS 899,700
167002 EQUIPO DE COMPUTACION 273,049,268
16700201 EQUIPO DE COMPUTACIﾓN 210,613,849
16700203 EQUIPO COMPUTO 48,158,084
16700203 MARIN OCHOA HERNAN 70,851,941 1 4,132,929
16700203 DIPARCO S.A.S. 811,027,052 2 23,995,460
16700203 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 5,390,000
16700203 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 2,889,869
16700203 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,800,000
16700203 TECNOMEDICA MD SAS 900,494,362 5 9,949,826
16700204 EQUIPO COMPUTO MENOR CUANTIA 14,277,335
16700204 MARIN OCHOA HERNAN 70,851,941 1 720,000
16700204 DIPARCO S.A.S. 811,027,052 2 10,257,000
16700204 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,770,000
16700204 TECNO SOLUCIONES LJ SAS 900,427,546 8 1,269,000
16700204 TECNOMEDICA MD SAS 900,494,362 5 261,335
1675 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC 250,587,898
167502 TERRESTRE 250,587,898
16750201 AMBULANCIAS 122,694,298
16750203 MOTOCICLETAS 2,390,000
16750204 AMBULANCIA OKJ 574 125,503,600
16750204 INDUSTRIAS AXIAL LTDA 900,010,107 7 125,503,600
1680 EQUIPOS DE COMEDOR, COCINA, DESPESNSA Y 10,621,328
168002 EQUIPO DE RESTAURANTE Y CAFETERIA 10,621,328
16800201 MAQUINARIA Y EQUPO DE COCINA 10,621,328
1685 DEPRECIACION ACUMULADA (CR) - 1,937,505,095
168501 EDIFICACIONES - 655,013,472
16850101 EDIFICACIONES - 655,013,472
168503 REDES LINEAS Y CABLES - 13,534,825
16850301 RED INTERNA - 13,534,825
168504 MAQUINARIA Y EQUIPOS - 80,847,511
16850401 MAQUINARIAS Y EQUIPOS - 80,847,511
168505 EQUIPO MEDICO Y CIENTIFICO - 624,066,049
16850501 EQUIPO MEDICO Y CIENTIFICO - 624,066,049
168506 MUEBLES ENSERES Y EQUIPOS DE OFICINA - 223,882,406
16850601 MUEBLES ENSERES Y EQUIPOS DE OFICINA - 223,882,406
 168507 EQUIPO DE COMUNICACIﾓN Y COMPUTACIﾓN - 252,264,366
16850701 EQUIPO DE COMUNICACIﾓN - 27,427,803
16850702 EQUIPO DE COMPUTACION - 224,836,563
168508 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI - 77,275,138
16850801 EQUIPOS DE TRANSPORTE, TRACCIﾓN Y ELEVAC - 77,275,138
168509 EQUIPO DE COMEDOR COCINA, DESPENSA Y HOT - 10,621,328
16850901 EQUIPO DE COMEDOR,COCINA, DESPENSA Y HOT - 10,621,328
19 OTROS ACTIVOS 2,154,441,516
1905 BIENES Y SERVICIOS PAGADOS POR ANTICIPAD 173,188,498
190501 SEGUROS 47,039,006
19050101 SEGUROS AUTOMOVILES 7,583,227
19050102 POLIZA MULTIRRIESGO 15,716,329
19050103 POLIZA DE RESPONSABILIDAD CIVIL Y HOSPIT 22,813,710
19050104 POLIZA DE CUMPLIMIENTO ENTIDADES ESTATAL 925,740
190512 CONTRIBUCIONES EFECTIVAS 126,149,492
19051201 APORTES PATRONALES SALUD 34,767,828
19051201 EPS SURA SUBSIDIADA 800,088,702 2 5,056,165
19051201 CAFESALUD EPS 800,140,949 6 - 1,439,517
19051201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 3,488,700
19051201 PROTECCION S.A. 800,229,739 0 - 3,115,111
19051201 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 19,182,099
19051201 SOLSALUD E.P.S. 804,001,273 5 6,408,588
19051201 COOMEVA EPS SUBSIDIADA 805,000,427 1 3,417,119
19051201 COMFAMILIAR CAMACOL 890,900,840 1 - 10,001,100
19051201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 15,465,651
19051201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 6,296,533
19051201 COLPENSIONES ISS 900,336,004 7 - 3,013,900
19051201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
19051202 APORTE PATRONALES PENSION 73,910,558
19051202 EPS SURA SUBSIDIADA 800,088,702 2 - 1,500,300
19051202 PORVENIR PENSION 800,224,808 8 97,274,787
19051202 PENSIONES ING 800,224,827 8 756,976
19051202 COLFONDOS 800,227,940 6 14,273,242
19051202 PROTECCION S.A. 800,229,739 0 - 7,553,692
19051202 HORIZONTE 800,231,967 1 - 31,915,963
19051202 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 1,290,300
19051202 COLPENSIONES ISS 900,336,004 7 3,865,809
19051203 APORTE PATRONALES CESANTIAS - 10,406,804
19051203 PORVENIR S.A CESANTIAS 800,144,331 3 13,740,970
19051203 PORVENIR PENSION 800,224,808 8 - 2,800,836
19051203 COLFONDOS 800,227,940 6 36,725,149
19051203 PROTECCION S.A. 800,229,739 0 - 80,645,833
19051203 HORIZONTE 800,231,967 1 6,389,098
19051203 FONDO NACIONAL DEL AHORRO 899,999,284 4 16,184,648
19051204 APORTES PATRONALES RIESGOS 27,877,910
19051204 COLMENA RIESGOS PROFESIONALES 800,226,175 3 27,877,910
1910 CARGOS DIFERIDOS 22,659,654
191001 MATERIALES Y SUMINISTROS 22,659,654
19100102 PAPELERIA 22,659,654
191004 DOTACIﾓN A TRABAJADORES -
19100401 DOTACIﾓN A TRABAJADORES -
191021 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI -
19102101 ELEMENTOS DE ASEO -
19102103 VIVERES Y RANCHO CAFET. Y RESTA. -
191022 COMBUSTIBLES Y LUBRICANTES -
19102201 COMBUSTIBLES -
191026 MANTENIMIENTO -
19102601 MANTENIMIENTO HOSPITALARIO -
1960 BIENES DE ARTE Y CULTURA 4,172,175
196001 OBRAS DE ARTES 2,700,000
19600101 OBRAS DE ARTE CUADROS EN OLEO 2,700,000
196007 LIBROS Y PUBLICACIONES DE INVESTIGACION 1,472,175
19600701 DONACION LIBROS DSSA 1,472,175
19600701 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 1,472,175
1970 INTANGIBLES 120,074,944
197007 LICENCIAS 94,480,593
19700701 LICENCIAS SOFTWARE 73,991,971
19700701 XENCO S.A. 811,009,452 9 63,367,695
19700701 DIPARCO S.A.S. 811,027,052 2 4,351,767
19700701 IT & SECURITY CONSULTORES LTDA 811,031,833 3 5,810,509
19700701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 462,000
19700702 LICENCIAS PROGRAMAS TESORRERIA Y CARTERA 7,205,688
19700702 XENCO S.A. 811,009,452 9 7,205,688
19700703 LICENCIAS ANTIVIRUS 13,282,934
19700703 OSORNO CATA･O IRMA 43,639,260 2,530,467
19700703 IT & SECURITY CONSULTORES LTDA 811,031,833 3 10,752,467
197008 SOFTWARE 25,594,351
19700801 SOFTWARE 22,794,351
19700803 SOFTWARE DE MENOR CUANTIA 800,000
19700803 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 800,000
19700804 SOFTWARE 2,000,000
19700804 QUINTERO GALLEGO ALEXANDER 71,240,379 2,000,000
1975 AMORTIZACION ACUMULADA DE INTANGIBLES - 53,633,154
197507 LICENCIAS - 29,977,416
19750701 LICENCIAS SOFTWARE - 29,977,416
19750701 OSORNO CATA･O IRMA 43,639,260 - 2,530,467
19750701 QUINTERO GALLEGO ALEXANDER 71,240,379 - 484,209
19750701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 564,830
19750701 XENCO S.A. 811,009,452 9 - 14,219,856
19750701 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 12,000,954
19750701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 177,100
197508 SOFTWARE - 23,655,738
19750801 SOFTWARE - 8,541,281
19750802 SOFTWARE - 15,114,457
19750802 QUINTERO GALLEGO ALEXANDER 71,240,379 - 3,262,453
19750802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 33,333
19750802 XENCO S.A. 811,009,452 9 - 11,818,671
1999 VALORIZACIONES 1,887,979,399
199938 INVERSIONES EN ENTIDADES DEL SECTOR SOLI 1,798,253
19993801 APORTES "CONAN" 1,798,253
199952 TERRENOS 1,843,553,934
19995201 VALORIZACION TERRENOS "PIEDRAS BLANCAS" 70,140,000
19995202 VALORIZACION TERRERNOS -ZUNGO EMBARCADE 1,140,000
19995203 VALORIZACION TERRENOS "P.S. EL ENCANTO" 12,016,272
19995204 VALORIZACION TERRENOS " HOSPITAL CAREPA 1,760,257,662
199962 EDIFICACIONES 42,627,212
19996201 VALORIZACION EDEIFICACIONES "PIEDRAS BLA - 196,745,307
19996202 VALORIZACION EDIFICACIONES "SEDE PRINCIP 8,900,000
19996203 VALORIZACION EDIFICACIONES "PTO. S. EL E 10,080,000
19996204 VALORIZACION EDIFICACIONES "HOSPITAL CAR 220,392,519

2 PASIVO - 2,662,800,466
22 OPERACIONES DE CREDITO PUBLICO Y FINANCI - 239,056,871
2203 OPERACIONES DE CREDITO PUBLICO INTERNAS - 149,991,528
220332 PRESTAMO BANCA DE FOMENTO - 149,991,528
22033201 PRESTAMO BANCA FOMENTO CORTO PLAZO "IDEA - 149,991,528
22033201 IDEA 890,980,179 2 - 149,991,528
2208 OPERACIONES DE CRﾉDITO PﾚBLICO INTERNAS - 89,065,343
220832 PRﾉSTAMOS ENTIDADES DE FOMENTO Y DESAROL - 89,065,343
22083201 PRﾈSTAMO A LARGO PLAZO "IDEA" - 89,065,343
22083201 IDEA 890,980,179 2 - 89,065,343
23 OPERACIONES DE FINANCIAMIENTO E INSTRUME - 25,028
2306 OPERACIONES DE FINANCIEMIENTO INTERNO DE - 25,028
230604 SOBREGIROS - 25,028
23060401 SOBREGIROS - 25,028
23060401 BANCO AGRARIO DE COLOMBIA 800,037,800 8 - 25,028
24 CUENTAS POR PAGAR - 1,490,930,311
2401 ADQUISICIﾓN DE BIENES Y SERVICIOS NACION - 480,904,982
240101 BIENES Y SERVICIOS - 480,904,982
24010101 PROVEEDORES DE BIENES - 480,904,982
24010101 CASTA･O HORACIO DE JEASUS 8,353,599 3 - 1,903,014
24010101 PLAZA BERMEO ISRAEL 17,317,195 1 - 358,544
24010101 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 2,991,573
24010101 ADRIANA PATRICIA VASQUEZ 43,141,010 - 1,476,667
24010101 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 2,637,996
24010101 NARVAEZ HERNANDEZ MANUEL 71,258,481 - 927,000
24010101 DUQUE RIVAS JUAN CARLOS 71,648,706 1 -
24010101 CERQUERA JONNAN ALEXIS 98,648,954 1 - 2,738,724
24010101 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0 - 105,181
24010101 XENCO S.A. 811,009,452 9 - 36,613,831
24010101 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3 - 45,511,679
24010101 F&L DISTRIBUCIONES 811,044,967 8 - 140,037,271
24010101 TECNIVENTAS Y SUMINISTROS LTDA 830,015,536 2 - 990,000
24010101 SERTECOPY E.U 830,513,039 1 - 1,105,442
24010101 CRYOGAS 860,013,704 3 - 30,312,369
24010101 ANTHOC ANTIOQUIA 860,403,871 9 - 23,516
24010101 COHAN 890,985,122 6 - 78,937,587
24010101 DISDROBLAN S.A 900,082,687 5 - 27,813,895
24010101 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 51,601,497
24010101 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 -
24010101 FUNDIBISCOVI 900,206,620 7 - 2,888,613
24010101 FARMACONTROL S.A 900,224,655 0 - 2,782,751
24010101 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 17,739,279
24010101 IBMK SAS 900,294,435 6 - 195,911
24010101 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9 - 20,900
24010101 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 3,228,176
24010101 TECNOMEDICA MD SAS 900,494,362 5 - 4,541,569
24010101 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 8,128,078
24010101 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 895,054
24010101 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 3,212,118
24010101 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 11,186,747
24010101 MARTINEZ ROVIA YAJAIRA 1,016,013,068 -
2422 INTERESES POR PAGAR - 22,494,325
242202 OPERACIONES DE CREDITO PUBLICO INTERNAS - 21,663,831
24220201 OPERACIONES DE CREDITO PUBLICO INTERNO L - 21,663,831
24220201 IDEA 890,980,179 2 - 10,985,111
24220201 COHAN 890,985,122 6 - 10,678,720
242206 OPERACIONES DE FINANCIAMIENTO INTERNA DE - 830,494
24220601 CREDITOS DE TESORERIA - 830,494
24220601 BANCOLOMBIA 890,903,938 8 - 693,034
24220601 BANCOLOMBIA CTE 8,600,079,544 9 - 137,460
2425 ACREEDORES - 900,146,345
242504 SERVICIOS PUBLICOS - 72,479,124
24250401 SERVICIOS PUBLICOS - 72,479,124
24250401 CLARO COMCEL S.A 800,153,993 7 - 1,674,980
24250401 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996 - 13,464,356
24250401 EDATEL S.A. E.S.P. 890,905,065 2 - 1,761,124
24250401 FUTURASEO RPHS S.A.S 900,574,935 9 - 55,578,664
242508 VIATICOS Y GASTOS DE VIAJE - 3,056,050
24250801 VIATICOS Y GASTOS DE VIAJE - 3,056,050
24250801 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 590,112
24250801 OSPINO ARIZA JUAN CARLOS 8,815,927 - 236,391
24250801 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 735,096
24250801 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 -
24250801 GUTIERREZ CANO CLAUDIA 43,142,449 -
24250801 HERRERA MOLINA JAIME ANDRES 71,721,153 - 1,095,970
24250801 FONTALVO TAPIA LEONARDO 73,139,385 - 398,481
24250801 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6 -
242510 SEGUROS - 875,600
24251001 SEGUROS - 875,600
24251001 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377 - 875,600
242513 SALDOS A FAVOR DE BENEFICIARIOS - 1,114,336
24251301 SALDO A FAVOR DE BENEFICIARIOS - 1,114,336
24251301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 470,000
24251301 GUERRERO CORREA CESAR DARIO 71,253,356 0 -
24251301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 644,336
242518 APORTES A FONDOS PENSIONALES - 29,736,460
24251801 APORTES PENSIONALES - 29,688,382
24251801 PALACIOS MOSQUERA MARILUZ 43,142,964 - 58,008
24251801 CORDOBA CORREA LISENIA 43,143,808 - 4,984
24251801 PORVENIR PENSION 800,224,808 8 - 9,929,509
24251801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 8,339,088
24251801 COLFONDOS 800,227,940 6 - 18,487,722
24251801 PROTECCION S.A. 800,229,739 0 - 10,814,407
24251801 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 2,301,600
24251801 COLPENSIONES ISS 900,336,004 7 3,686,094
24251801 MU･OZ ARIAS CAROLINA 1,001,669,889 7 - 14,147
24251801 CORDOBA CHALA ALEXANDRA 1,040,366,561 - 103,187
24251802 APORTES VOLUNTARIOS EN PENSIONES - 48,078
24251802 COLFONDOS 800,227,940 6 - 48,078
242519 APORTES A SEGURIDAD SOCIAL EN SALUD - 29,060,935
24251901 APORTES A SALUD - 29,060,935
24251901 LORA TORRES ELBA MARGARITA 43,018,294 - 52,712
24251901 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 113,333
24251901 ACEVEDO DUQUE ANA CECILIA 43,140,350 - 73,334
24251901 BRENDLY CANO 43,142,266 - 60,015
24251901 GUTIERREZ CANO CLAUDIA 43,142,449 - 104,027
24251901 PALACIOS MOSQUERA MARILUZ 43,142,964 - 58,008
24251901 CORDOBA CORREA LISENIA 43,143,808 - 4,984
24251901 EPS SURA SUBSIDIADA 800,088,702 2 - 1,300,564
24251901 CAFESALUD EPS 800,140,949 6 5,017,101
24251901 PORVENIR PENSION 800,224,808 8 - 47,034
24251901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 4,829,291
24251901 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 - 4,238,326
24251901 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 20,675,564
24251901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 2,349,645
24251901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 157,052
24251901 MU･OZ ARIAS CAROLINA 1,001,669,889 7 - 14,147
242520 APORTES AL ICBF, SENA Y CAJAS DE COMPENS - 7,254,100
24252001 CUENTAS POR PAGAR ICBF 22,001,900
24252001 COMFAMILIAR CAMACOL 890,900,840 1 22,001,900
24252002 APORTES AL SENA - 9,720,300
24252002 COMFAMILIAR CAMACOL 890,900,840 1 - 9,720,300
24252003 APORTES A CAJA DE COMPENSACION - 19,535,700
24252003 COMFAMILIAR CAMACOL 890,900,840 1 - 19,535,700
242521 SINDICATOS - 811,484
24252101 SINDICATOS - 811,484
24252101 LORA TORRES ELBA MARGARITA 43,018,294 - 13,178
24252101 PALACIOS MOSQUERA MARILUZ 43,142,964 - 11,758
24252101 SINDESS CAREPA 800,223,344 8 - 742,312
24252101 ANTHOC ANTIOQUIA 860,403,871 9 - 44,236
242522 COOPERATIVAS - 428,945
24252201 APORTES A COOPERATIVAS - 428,945
24252201 PALACIOS MOSQUERA MARILUZ 43,142,964 - 438,632
24252201 COOPERATIVA FINANCIERA COOFINEP 890,901,177 0 - 402,226
24252201 COOPERATIVA DE TRABAJADORES DE MEDELLIN 890,905,859 3 411,913
242523 FONDOS DE EMPLEADOS - 1,585,217
24252301 FONDOS DE EMPLEADOS - 1,585,217
24252301 PALACIOS MOSQUERA MARILUZ 43,142,964 - 36,000
24252301 POLO RAMOS JULIANA 50,919,395 215,844
24252301 FODELSA 890,984,909 0 - 1,765,061
242524 EMBARGOS JUDICIALES - 1,864,692
24252401 EMBARGOS JUDICIALES - 1,864,692
24252401 CHAVERRA CAICEDO ROSAURA NEI 39,298,007 511,416
24252401 FERNANDEZ MARIA LIDIANA 39,307,204 5,488,699
24252401 DIAZ TARRAZ DOLY DORIS 39,408,062 - 1,574,442
24252401 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 740,916
24252401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 6,573,690
24252401 BANCO AGRARIO DE COLOMBIA 800,037,800 8 1,024,241
242532 APORTES A RIESGOS PROFESIONALES - 10,139,070
24253201 APORTES A RIESGOS PROFESIONALES - 10,139,070
24253201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 10,139,070
242533 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD - 1,802,523
24253301 FONDO DE SOLIDARIDAD Y GARANTﾍA EN SALUD - 1,802,523
24253301 OSPINO ARIZA JUAN CARLOS 8,815,927 - 126,980
24253301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 97,148
24253301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 118,864
24253301 MORENO PINO MARISEL 26,367,458 - 40,332
24253301 SIADO BARRIOS ADA LUZ - 14,981
24253301 CASAS CASAS LADY DIANA 38,463,675 - 20,632
24253301 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 - 46,309
24253301 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 132,258
24253301 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 129,342
24253301 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 132,215
24253301 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 51,536
24253301 PULGARIN CORREA ORLANDO 71,615,653 - 97,855
24253301 GRANADOS CORDOBA VIDAL 71,935,944 - 62,323
24253301 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 303,475
24253301 ISAZA SANCHEZ SERGIO 98,514,737 0 - 123,885
24253301 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 - 46,309
24253301 PORVENIR PENSION 800,224,808 8 - 136,972
24253301 COLFONDOS 800,227,940 6 - 50,633
24253301 COLPENSIONES ISS 900,336,004 7 - 43,400
24253301 CORDOBA CHALA ALEXANDRA 1,040,366,561 26,000
24253301 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 30,046
24253301 CADAVID SERNA JOSE MANUEL 1,061,738,080 - 83,120
242535 LIBRANZAS - 11,864,950
24253501 LIBRANZAS PRESTAMOS BANCOS - 4,619,178
24253501 BANCO POPULAR 860,007,738 9 - 4,619,178
24253502 LIBRANZAS BANCOLOMBIA - 7,245,772
24253502 PORVENIR PENSION 800,224,808 8 - 186,356
24253502 COLFONDOS 800,227,940 6 - 263,961
24253502 BANCOLOMBIA 890,903,938 8 - 6,795,455
242551 COMISIONES -
24255101 GASTOS BANCARIOS -
24255101 BANCOLOMBIA 890,903,938 8 -
242553 SERVICIOS - 728,072,859
24255301 SERVICIOS - 728,072,859
24255301 TRIANA BOLADO ROSELIN 3,078,115 5 - 50,000
24255301 OCHOA JARAMILLO LUIS ALONSO 8,300,427 8 - 81,000
24255301 CASTA･O HORACIO DE JEASUS 8,353,599 3 - 575,368
24255301 CASTRO BELTRAN HAROL 12,021,311 2,016,434
24255301 PLAZA BERMEO ISRAEL 17,317,195 1 19,998
24255301 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377 875,600
24255301 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 353,505
24255301 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 -
24255301 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3 - 60,000
24255301 GONZALEZ PE･A MARIA LUCIA 39,406,836 6 - 33,000
24255301 MOSQUERA PINO JEIMY ASTRID 39,416,685 3 -
24255301 HERNANDEZ JIMENEZ GLADYS EMILSE 39,419,215 - 182,400
24255301 ADRIANA PATRICIA VASQUEZ 43,141,010 - 3,895,060
24255301 GUTIERREZ CANO CLAUDIA 43,142,449 83,123
24255301 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 3,235,020
24255301 HENAO ROMERIN TRINIDAD 43,500,068 2 - 72,787
24255301 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4 - 7,105,000
24255301 RIOS CONRADO 71,251,775 4 - 164,755
24255301 NARVAEZ HERNANDEZ MANUEL 71,258,481 927,000
24255301 MARTINEZ ROBERT 71,940,783 - 4,000
24255301 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 160,000
24255301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213 - 4,328,000
24255301 DUQUE ALVAREZ ELKIN 71,984,347 - 7,516,752
24255301 SALGADO RICARDO RAFAEL ANTONIO 78,586,509 - 321,478
24255301 BERNAL CALLE JUAN PABLO 79,120,436 - 1,496,700
24255301 CASAS BEDOYA JHON FRANCISCO 98,486,329 - 2,994,960
24255301 COORDINADORA UNIVERSAL 800,015,190 9 - 4,223,066
24255301 METROSALUD 800,058,016 1 - 2,730,013
24255301 CLINICA URABA S.A. 800,058,856 1 - 132,200
24255301 E.S.E HOSPITAL SAN JUAN DE DIOS SEGOVIA 800,080,586 8 - 2,358,049
24255301 EPS SURA SUBSIDIADA 800,088,702 2 - 726,200
24255301 PROSALUD LTDA 800,091,462 0 - 525,100
24255301 AEROCOLIBRI 800,109,332 2 - 3,456,674
24255301 CAFESALUD EPS 800,140,949 6 - 2,694,000
24255301 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 100,000
24255301 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8 - 45,932
24255301 CLARO COMCEL S.A 800,153,993 7 200,000
24255301 E.S.E HOSPITAL GILBERTO MEJIA MEJIA 800,176,899 1 - 56,710
24255301 PORVENIR PENSION 800,224,808 8 - 3,832,500
24255301 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 1,623,100
24255301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 80,359,964
24255301 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 - 2,136,700
24255301 EPS SANITAS 800,251,440 6 - 1,500,000
24255301 REDSALUD 801,001,440 8 - 34,993
24255301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 56,991,297
24255301 XENCO S.A. 811,009,452 9 36,613,831
24255301 IPS UNVERSITARIA 811,016,192 8 - 15,345
24255301 CASA FUNERALES LOS LAURELES LTDA 811,017,679 7 - 517,000
24255301 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 282,978
24255301 DIPARCO S.A.S. 811,027,052 2 1
24255301 LABORATORIO LACID LTDA 811,037,467 8 - 287,001,215
24255301 COMFAMILIAR CAMACOL 890,900,840 1 - 10,942,900
24255301 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 40,600
24255301 HOSPITAL PABLO TOBON URIBE 890,901,826 2 - 381,728
24255301 BANCOLOMBIA 890,903,938 8 2,802,714
24255301 ESE HOSPITAL FRANCISCO ELADIO BARRERA 890,905,097 8 - 344,738
24255301 ESE. HOSPITAL MENTAL DE ANTIOQUIA 890,905,166 8 - 108,405
24255301 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8 - 6,778,361
24255301 ESE HOSPITAL SAN VICENTE DE PAUL 890,907,215 1 - 116,528
24255301 CORPURABA TIERRA BUENA GENTE FERTIL 890,907,748 3 - 1,118,700
24255301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6 -
24255301 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 5,330,188
24255301 PERIODICO EL MUNDO S.A 890,922,465 7 - 269,120
24255301 AYURA MOTOR S.A. 890,942,310 1 -
24255301 ESE HOSPITAL SAN RAFAEL 890,980,814 1 - 279,800
24255301 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 22,659,900
24255301 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8 - 2,530,903
24255301 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 - 11,296,834
24255301 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7 - 37,403,611
24255301 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0 - 65,350
24255301 ESE HOSPITAL LA CATOLICA 890,982,430 6 - 285,360
24255301 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 - 594,000
24255301 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6 - 749,630
24255301 ESE HOSPITAL SAN VICENTE DE PAUL - REMEI 890,985,092 3 - 97,800
24255301 COHAN 890,985,122 6 - 951,483
24255301 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 1,317,200
24255301 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 - 749,321
24255301 ESE HOSPITAL MARCO FIDEL SUAREZ DE BELLO 890,985,703 5 - 179,193
24255301 ESE HOSPITAL ARSENIO REPIZO VANEGAS 891,180,113 8 - 110,396
24255301 UNLAB S.A.S 900,021,323 9 -
24255301 PREVISORA SOCIAL EXEQUIAL S.A. 900,025,085 9 - 831,000
24255301 INTISALUD IPS LTDA 900,073,356 4 - 7,786,324
24255301 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 36,547,201
24255301 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 25,935,941
24255301 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 10,862,989
24255301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 415,800
24255301 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 -
24255301 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 577,210
24255301 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 34,101,991
24255301 IBMK SAS 900,294,435 6 - 13,260,106
24255301 COLPENSIONES ISS 900,336,004 7 - 1,643,000
24255301 SERVICIO DE TRANSPORTE INGENIERIA CONSTR 900,338,533 0 - 228,480
24255301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 - 3,154,064
24255301 GRUPO INTEGRAL DE SOLUCIONES 900,365,094 3 - 1,555,500
24255301 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9 - 23,010,300
24255301 ESTACION DE SERVICIOS DE SAN JERONIMO DE 900,454,095 2 - 74,000
24255301 SINTRACORP 900,489,716 9 -
24255301 SINTRASALUD 900,520,573 4 0
24255301 FUTURASEO RPHS S.A.S 900,574,935 9 3,532,955
24255301 SANCEI SAS 900,576,275 - 4,734,166
24255301 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0 - 164,744
24255301 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 7,987,472
24255301 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 25,457,133
24255301 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 21,674,427
24255301 MARTINEZ ROVIA YAJAIRA 1,016,013,068 -
24255301 MANCO GOMEZ SEBASTIAN 1,040,368,906 4 -
24255301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7 - 5,323,140
24255301 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1 -
2436 RETENCION EN LA FUENTE E IMPUESTO DE TIM - 15,422,279
243603 HONORARIOS -
24360301 HONORARIOS PERSONA NATURAL 3300 UVT 11% -
24360301 PEREZ ORTEGA EDWIN ANTONIO 8,437,135 - 431,537
24360301 BARBOSA CAICEDO JULIO MARIO 8,815,382 - 11,000
24360301 OSPINO ARIZA JUAN CARLOS 8,815,927 - 268,800
24360301 CASTRO BELTRAN HAROL 12,021,311 - 18,960,476
24360301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 157,684
24360301 VASQUEZ JIMENEZ YONNY ADELMO 19,620,278 - 420,258
24360301 MORENO TORRES SHIRLY NATALIE 22,476,671 - 53,591
24360301 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 92,284
24360301 GARCIA QUINTERO BARDOTH 30,303,048 - 1,569,400
24360301 MERLANO RUIZ MERCEDES DE JESUS 34,976,567 - 152,606
24360301 MAYORGA CAMARGO SANDRA LILIANA 35,376,579 - 175,006
24360301 ARGUELLES GAVIS MARGLEVIS 39,301,978 - 53,223
24360301 ROBLEDO CUESTA SHIRLEY UBIDIA 43,147,451 - 248,706
24360301 QUICENO RAVE ESMERALDA MARIA 43,546,170 4 - 428,938
24360301 CAMPO TURIZO MARIA ISABEL 49,695,534 - 519,000
24360301 PALMEZANO PACHECO YISULIS 49,720,672 - 519,000
24360301 CORDOBA LOZANO MARTHA 54,255,213 - 225,150
24360301 MASS GUERRO JAKELINE DEL CARMEN 55,229,405 - 547,800
24360301 QUINTERO GALLEGO ALEXANDER 71,240,379 - 200,000
24360301 PALACIOS PINILLA JORGE ELIECER 71,251,332 - 152,498
24360301 MARIN RAMOS GUSTAVO ENRIQUE 71,624,165 3 - 8,980,000
24360301 GIRALDO JARAMILLO JUAN GUILLERMO 71,706,180 - 94,554
24360301 MOSQUERA AYALA MEDARDO 71,943,397 - 2,000
24360301 ROMAN･A ECHAVARRIA MANUEL ANTONIO 71,980,213 - 3,172,000
24360301 DUQUE ALVAREZ ELKIN 71,984,347 - 2,275,867
24360301 HOJEDA MU･OZ HEINNER MIGUEL 72,001,346 1 - 11,000
24360301 SOCARRAS OVIEDO MANUEL FRANCISCO 72,216,783 - 519,000
24360301 SIERRA DE LA CRUZ JAVIER IVAN DE 72,279,811 - 149,798
24360301 PATI･O VANEGAS MIGUEL ANGEL 72,341,179 - 79,336
24360301 ALVARADO ROJANO CARLOS ARTURO 72,343,067 - 337,062
24360301 HERNANDEZ GOMEZ ARMANDO AGUSTIN 92,527,656 - 519,000
24360301 PAJARO BARRETO MARIO ALBERTO 92,557,824 - 552,000
24360301 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 43,699,414
24360301 MOSQUERA PALACIO ELIZA 1,040,354,603 - 200,000
24360301 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7 - 528,300
24360301 MARQUEZ MENDOZA PAUL 1,044,422,906 - 519,000
24360301 PRESIGA RENDON MARIBEL JOHANA 1,128,469,016 - 54,540
24360301 RIQUETT BARRIOS JOSE ALFONSO 1,129,571,888 - 519,000
24360302 RETENCION POR HONORARIOS A PERSONAS JURI -
24360302 PROSALUD LTDA 800,091,462 0 - 64,900
24360302 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 20,469,863
24360302 XENCO S.A. 811,009,452 9 - 519,536
24360302 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2 - 2,465,517
24360302 ESSE CONSULTORES 830,137,656 1 - 33,000
24360302 JURIDICA LIMITADA 830,512,165 5 - 1,475,584
24360302 INTISALUD IPS LTDA 900,073,356 4 - 165,000
24360302 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 1,136,740
24360302 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 7,834,676
24360302 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 127,496
24360302 CENTRO DE ESTUDIOS DE TRIBUTO 900,524,349 9 - 9,483
24360302 VISION PROYECTOS TABARWILL 900,725,212 1 - 6,637,931
24360304 RETENCION POR HONORARIOS IPS 2% -
24360304 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 1,729,225
24360304 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 37,688,869
24360304 LABORATORIO LACID LTDA 811,037,467 8 - 34,828,610
24360304 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7 - 853,234
24360304 CENTRO CITODIAGNOSTICO URABA LIMITADA 900,269,784 6 - 277,800
243605 SERVICIOS -
24360501 RETENCIﾓN POR SERVICIOS (NO DECLARANTE 6 -
24360501 HERNANDEZ MANUEL ANTONIO 3,390,353 - 45,000
24360501 ACEVEDO RESTREPO JESUS MARIA 4,530,797 - 21,300
24360501 TABAREZ VELEZ DARIO AURELIO 5,960,402 - 54,996
24360501 ROMERO OSORIO NICOLAS TOLEDO 7,440,874 - 172,625
24360501 RESTREPO CARMONA OSCAR ANDRES 8,324,919 - 18,000
24360501 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 19,800
24360501 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 51,600
24360501 NARANJO MARIN PEDRO 18,462,929 - 9,000
24360501 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 1,277,530
24360501 CORREA SALAS YURLEY TATIANA 32,357,864 - 60,000
24360501 MORA CALDERON MARIA EDILMA 39,302,115 - 14,520
24360501 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 26,400
24360501 MURILLO CARVAJAL MARIBEL 39,420,677 - 48,000
24360501 ADRIANA PATRICIA VASQUEZ 43,141,010 - 1,157,404
24360501 SANCHEZ ALVAREZ FRAYSULET 43,141,806 - 86,100
24360501 ORTIZ MENDOZA VERONICA 43,142,507 - 12,000
24360501 DELGADO MARTHA CECILIA 43,143,353 5 - 13,086
24360501 BEDOYA BENITEZ MONICA MARIA 43,145,240 - 726,454
24360501 GIRON MOSQUERA DARLIN YESCENIA 43,145,965 - 86,100
24360501 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 46,800
24360501 ARIAS QUINTERO ESTER 43,879,706 - 25,796
24360501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 578,529
24360501 ROJAS ARCANCEL 70,068,330 - 15,000
24360501 DELGADO LOZANO LIBARDO ENRIQUE 70,526,953 - 10,200
24360501 TAMAYO GONZALEZ JORGE DAVID 70,527,488 8 - 24,000
24360501 ESTRADA CORTES DEIVY ESTIVE 71,217,152 - 28,200
24360501 PALACIOS PINILLA JORGE ELIECER 71,251,332 - 1,104,324
24360501 RIOS CONRADO 71,251,775 4 - 10,710
24360501 BARRERA LOPERA JOSE ALIRIO 71,253,373 6 - 14,400
24360501 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1 - 477,769
24360501 MEJIA VELASQUEZ NICOLAS 71,264,271 0 - 10,800
24360501 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 123,180
24360501 POSADA LOPEZ CARLOS ALBERTO 71,749,130 - 54,105
24360501 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 306,900
24360501 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 27,600
24360501 VELEZ CA･AZ GERMAN 71,932,734 5 - 42,000
24360501 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 627,960
24360501 CORDOBA HERNAN 71,937,408 - 108,000
24360501 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 10,800
24360501 ESCOBAR JHONY ALBERTO 71,944,981 - 47,340
24360501 GIRALDO GARCIA WILTER FRANK 71,948,971 4 - 119,820
24360501 ARROYO SALAS EMILIANO 71,980,377 3 - 336,600
24360501 PEREZ BALLESTEROS JAIR ALBERTO 71,982,862 - 120,000
24360501 PINEDA CUESTA FRANKLIN 71,988,525 - 30,000
24360501 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 54,720
24360501 DURANGO DE ANDRES MANUEL CLEMENTE 98,597,221 - 34,980
24360501 MONTOYA G. RAUL ANTONIO 98,641,746 2 - 125,459
24360501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 9,271,636
24360501 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1 - 33,000
24360501 MORENO IBARGUEN DIRLEY 1,040,351,755 - 27,000
24360501 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 516,000
24360501 CORREA LOPEZ ELIANA ISABEL 1,040,356,929 - 62,500
24360501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 62,069
24360501 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 155,160
24360502 SERVICIOS VIGILANCIA Y ASEO 2% RETEFUENT -
24360502 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 1,805,916
24360502 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 10,147,137
24360502 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 2,998,133
24360502 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 1,421,877
24360502 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 1,990,280
24360502 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0 - 2,934
24360502 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 1,731,197
24360502 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 196,800
24360503 SERVICIO DE TRANSPORTE DE CARGA 1% RETE -
24360503 SOTO SERNA ANA DELIA 42,754,310 - 5,000
24360503 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 10,000
24360503 COORDINADORA UNIVERSAL 800,015,190 9 - 596,460
24360503 AEROCOLIBRI 800,109,332 2 - 84,886
24360503 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 1,748,069
24360503 INDUSTRIAS AXIAL LTDA 900,010,107 7 - 1,051,723
24360505 RETENCIﾓN POR SERVICIO GENERALES (DECLAR -
24360505 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 224,136
24360505 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 209,870
24360505 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 19,296,987
24360505 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 53,155,725
24360505 CENDAP LTDA 811,012,739 8 - 36,000
24360505 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 60,672
24360505 COMERCIALIZADORA LEMONT 811,040,469 3 - 136,268
24360505 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 430,873
24360505 INTISALUD IPS LTDA 900,073,356 4 - 322,720
24360505 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 241,940
24360505 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 447,760
24360505 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 1,804,532
24360505 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7 - 53,448
24360505 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 5,507,589
24360505 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 491,213
24360505 FUNDIBISCOVI 900,206,620 7 - 105,058
24360505 IBMK SAS 900,294,435 6 - 286,688
24360505 TECNIPOLOS S.A.S 900,353,497 6 - 45,400
24360505 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 - 59,599
24360505 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 209,015
24360505 QUIMETALES 900,409,152 3 - 16,534
24360505 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 45,840
24360505 FUTURASEO RPHS S.A.S 900,574,935 9 - 3,656,478
24360505 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 13,619,609
24360505 VISION PROYECTOS TABARWILL 900,725,212 1 - 600,000
24360505 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 4,328,114
24360505 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 919,382
24360506 SERVICIO DE HOTELERIA Y RESTAURANTE 3.5% -
24360506 CORONELL DIAZ HANNE ESTHER 22,466,676 - 2,760,841
24360506 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 42,000
24360506 HUERTAS VICTORIA ANDREA 32,392,734 5 - 17,083
24360506 GONZALEZ GARCIA MARY LUZ 39,307,036 - 185,500
24360506 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 17,500
24360506 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 51,800
24360506 JARAMILLO RESTREPO SORAYA MARIA 42,872,691 - 10,507
24360506 DUQUE NARANJO BEATRIZ ELENA 43,037,314 - 135,414
24360506 MANCO HIGUITA LUZ DENIS 43,084,098 8 - 6,598
24360506 GUTIERREZ CANO CLAUDIA 43,142,449 - 55,948
24360506 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9 - 8,785
24360506 DELGADO MARTHA CECILIA 43,143,353 5 - 4,550
24360506 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087 - 248,430
24360506 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 182,621
24360506 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 111,302
24360506 AGUIRRE DELGADO CARLOS TULIO 70,079,403 - 29,085
24360506 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 4,200
24360506 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 201,237
24360506 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 16,131,745
24360506 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 6,864,683
24360506 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 41,328
24360506 SANCEI SAS 900,576,275 - 5,152,333
243608 COMPRAS -
24360801 RETENCIﾓN POR COMPRAS EN GENERAL 2.5% -
24360801 USUGA USUGA HORACIO DE JESUS 3,420,576 3 - 235,933
24360801 HERRERA GONZALEZ GUSTAVO 8,338,123 - 191,751
24360801 MARMOLEJO PE･A JEREMIAS 8,426,815 6 - 50,841
24360801 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 215,733
24360801 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 283,602
24360801 CALAO PEREZ YOLANDA ESTELA 34,994,940 - 52,500
24360801 TAPICERIA ZUNGO 39,400,874 9 - 50,000
24360801 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 674,295
24360801 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 42,050
24360801 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 45,000
24360801 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 388,675
24360801 LONDO･O CANO BLANCA DOLY 43,625,833 - 192,241
24360801 OSORNO CATA･O IRMA 43,639,260 - 88,566
24360801 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 1,173,656
24360801 PALACIOS PINILLA CLEMENTE 71,250,645 1 - 453,715
24360801 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1 - 38,250
24360801 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8 - 311,375
24360801 MAZON ARANGO LUIS FERNANDO 71,632,342 1 - 42,000
24360801 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 161,971
24360801 ARROYO SALAS EMILIANO 71,980,377 3 - 149,695
24360801 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 32,309
24360801 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 62,300
24360801 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 1,177,319
24360801 PARRA FIALLO MANUEL FERNANDO 79,622,537 - 30,100
24360801 FARMACERES S.A. 900,231,137 6 - 188,900
24360801 VILLEGAS TORRES OMAR DARIO 98,469,500 - 114,310
24360801 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 39,200
24360801 CERQUERA JONNAN ALEXIS 98,648,954 1 - 306,705
24360801 SUPERAGUA URABA LTDA 800,122,804 0 - 112,821
24360801 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 76,783,783
24360801 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 324,034
24360801 RECURSOS ELECTRONICOS LTDA 811,006,311 5 - 56,725
24360801 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1 - 126,103
24360801 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 297,994
24360801 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 421,732
24360801 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3 - 3,200,457
24360801 F&L DISTRIBUCIONES 811,044,967 8 - 14,538,674
24360801 MEDICAL KIT LTDA 830,067,126 9 - 2,023,775
24360801 LITOGRAFIA ELITE 830,501,852 1 - 155,295
24360801 ANDAR S.A. 890,913,902 6 - 97,069
24360801 C I BANACOL SA 890,926,766 7 - 607,964
24360801 ATMEDICAS S.A 890,939,199 7 - 143,903
24360801 CLINISONRISAS SAS 900,017,882 9 - 359,950
24360801 DISPROMEDICS LIMITADA 900,070,972 8 - 80,640
24360801 PARETTO SPORT 900,071,250 3 - 54,582
24360801 DISDROBLAN S.A 900,082,687 5 - 12,633,836
24360801 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 10,494,271
24360801 AUTOLLANTAS ESTADIO 900,126,835 1 - 83,987
24360801 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 5,973,096
24360801 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 2,031,557
24360801 FUNDIBISCOVI 900,206,620 7 - 1,997,257
24360801 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 421,934
24360801 FARMACONTROL S.A 900,224,655 0 - 405,073
24360801 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 370,098
24360801 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 196,595
24360801 IBMK SAS 900,294,435 6 - 1,988,887
24360801 SICMAFARMA S.A.S. 900,332,426 3 - 673,120
24360801 TECNIPOLOS S.A.S 900,353,497 6 - 659,490
24360801 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 1,789,528
24360801 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 45,008
24360801 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9 - 210,116
24360801 TECNOMEDICA MD SAS 900,494,362 5 - 303,721
24360801 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0 - 112,864
24360801 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3 - 55,525
24360801 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 1,243,931
24360801 ISAAC IMPRESORES S.A.S 900,590,011 6 - 2,750,406
24360801 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 509,575
24360801 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 2,221,126
24360801 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 35,022
24360801 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 150,500
24360801 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 32,550
24360802 COMPRAS DE COMBUSTIBLES Y LUBRICANTES .1 -
24360802 PLAZA BERMEO ISRAEL 17,317,195 1 - 100,440
24360802 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 108,440
24360802 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 8,000
24360804 COMPRAS GENERALES (NO DECLARANTES) -
24360804 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 154,910
24360804 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0 - 61,600
24360804 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 97,930
24360804 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 248,535
24360804 ADRIANA PATRICIA VASQUEZ 43,141,010 - 986,925
24360804 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 166,320
24360804 VASQUEZ Q. ELIZABETH 43,597,566 - 53,375
24360804 ROMERO CARLOS G 71,386,980 8 - 45,259
24360804 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 99,400
24360804 ARROYO SALAS EMILIANO 71,980,377 3 - 77,875
24360804 VILLEGAS TORRES OMAR DARIO 98,469,500 - 667,100
24360804 CERQUERA JONNAN ALEXIS 98,648,954 1 - 293,370
24360804 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 3,180,099
24360804 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 227,500
243615 A EMPLEADOS ARTICULO 383 ET - 10,000
24361501 A EMPLEADOS ARTICULO 383 ET - 10,000
24361501 OSPINO ARIZA JUAN CARLOS 8,815,927 - 521,487
24361501 SILVA DIAZ JUAN FRANCISCO 15,306,504 - 1,087,082
24361501 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 327,648
24361501 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 196,540
24361501 ARENAS CUESTA ALMA ROSA 32,717,453 - 65,346
24361501 SIADO BARRIOS ADA LUZ - 259,959
24361501 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 - 5,000
24361501 MOLINA COTE SANDRA PATRICIA 43,155,303 9 - 124,429
24361501 SALAS MONTOYA PAULA ANDREA 43,977,357 9 - 447,753
24361501 ARBOLEDA GARCIA LUZ VERONICA 43,979,241 9 - 124,429
24361501 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 759,075
24361501 CIFUENTES CIFUENTES MARCELA 52,861,409 - 211,094
24361501 CORDOBA MOYA NORMA MARIA 54,258,583 - 158,000
24361501 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 270,645
24361501 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 668,205
24361501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 70,000
24361501 LEDEZMA MARTINEZ GARLAN YEFER 71,254,735 - 600,582
24361501 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 406,045
24361501 ISAZA SANCHEZ SERGIO 98,514,737 0 - 55,000
24361501 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 - 5,000
24361501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 6,742,226
24361501 DIAN 800,197,584 7 - 50,393
24361501 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 - 10,000
24361501 CADAVID SERNA JOSE MANUEL 1,061,738,080 - 88,420
24361501 PEREZ PASTRANA DAILYN DANITH 106,788,815,600 1 - 31,000
24361501 ORTIZ OSPINA JULIANA 1,128,270,268 6 - 209,094
243625 IMPUESTO A LAS VENTAS RETENIDO POR CONSI -
24362501 RETENCION DE IVA POR PAGAR 15% -
24362501 USUGA USUGA HORACIO DE JESUS 3,420,576 3 - 185,081
24362501 HERRERA GONZALEZ GUSTAVO 8,338,123 - 438,288
24362501 HECTOR GIRALDO BOTERO 10,074,178 6 - 23,793
24362501 CASTRO BELTRAN HAROL 12,021,311 - 4,921,377
24362501 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 322,634
24362501 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 403,431
24362501 PLAZA BERMEO ISRAEL 17,317,195 1 - 99,083
24362501 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 89,656
24362501 TAPICERIA ZUNGO 39,400,874 9 - 48,000
24362501 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 801,832
24362501 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 49,539
24362501 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 17,023
24362501 LONDO･O CANO BLANCA DOLY 43,625,833 - 279,599
24362501 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 759,062
24362501 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 1,142,645
24362501 ROMERO CARLOS G 71,386,980 8 - 31,034
24362501 MAZON ARANGO LUIS FERNANDO 71,632,342 1 - 28,800
24362501 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 303,515
24362501 DUQUE ALVAREZ ELKIN 71,984,347 - 4,340,751
24362501 PINEDA CUESTA FRANKLIN 71,988,525 - 12,000
24362501 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 593,127
24362501 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 4,824,813
24362501 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 82,541,345
24362501 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 359,774
24362501 RECURSOS ELECTRONICOS LTDA 811,006,311 5 - 129,658
24362501 XENCO S.A. 811,009,452 9 - 2,855,056
24362501 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 3,041,451
24362501 CENDAP LTDA 811,012,739 8 - 67,200
24362501 DIPARCO S.A.S. 811,027,052 2 - 955,887
24362501 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 419,089
24362501 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2 - 537,931
24362501 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 73,798
24362501 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3 - 38,304
24362501 F&L DISTRIBUCIONES 811,044,967 8 - 7,939,100
24362501 ESSE CONSULTORES 830,137,656 1 - 24,000
24362501 LITOGRAFIA ELITE 830,501,852 1 - 354,960
24362501 JURIDICA LIMITADA 830,512,165 5 - 1,073,152
24362501 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 654,933
24362501 C I BANACOL SA 890,926,766 7 - 596,659
24362501 MIRO SEGURIDAD LTDA 890,932,539 6 - 21,177
24362501 ATMEDICAS S.A 890,939,199 7 - 328,920
24362501 CAMARA DE COMERCIO DE URABA 890,984,659 4 - 31,035
24362501 COHAN 890,985,122 6 - 1,181,092
24362501 INDUSTRIAS AXIAL LTDA 900,010,107 7 - 5,420,689
24362501 CLINISONRISAS SAS 900,017,882 9 - 314,640
24362501 DISPROMEDICS LIMITADA 900,070,972 8 - 184,320
24362501 PARETTO SPORT 900,071,250 3 - 37,427
24362501 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 1,095,930
24362501 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 165,840
24362501 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 54,136
24362501 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7 - 679,709
24362501 AUTOLLANTAS ESTADIO 900,126,835 1 - 80,628
24362501 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 26,896
24362501 CI CENTRO DE PROYECTOS ESTRATEGICOS LTDA 900,156,388 7 - 106,897
24362501 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 4,937,756
24362501 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 19,272
24362501 FUNDIBISCOVI 900,206,620 7 - 2,055,009
24362501 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 68,104
24362501 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 248,016
24362501 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 4,023,267
24362501 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 92,724
24362501 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 134,808
24362501 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 194,484
24362501 IBMK SAS 900,294,435 6 - 1,181,064
24362501 SICMAFARMA S.A.S. 900,332,426 3 - 156,400
24362501 TECNIPOLOS S.A.S 900,353,497 6 - 1,598,205
24362501 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 2,022,863
24362501 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 318,227
24362501 GRUPO EMPRESARIAL PATRIFRANC S.A.S 900,440,898 9 - 475,702
24362501 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 27,504
24362501 TECNOMEDICA MD SAS 900,494,362 5 - 216,484
24362501 FINANZAS ALTERNATIVAS DEL DARIEN S.A.S 900,494,478 0 - 256,326
24362501 SINTRASALUD 900,520,573 4 - 184,611
24362501 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 1,528,495
24362501 SANCEI SAS 900,576,275 - 17,816
24362501 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 3,544,144
24362501 ISAAC IMPRESORES S.A.S 900,590,011 6 - 2,684,591
24362501 VISION PROYECTOS TABARWILL 900,725,212 1 - 1,448,276
24362501 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 2,400
24362501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 1,615,460
24362501 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 4,791,118
24362501 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 58,448
24362501 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 74,400
243627 RETENCION DE IMPUESTOS DE INDUSTRIA Y CO - 15,412,279
24362701 RETEICA POR COMPRAS Y/O SERVICIOS 11,729,126
24362701 PLAZA BERMEO ISRAEL 17,317,195 1 - 2,359
24362701 GOMEZ LOPEZ LUZ MERY 21,697,874 8 - 691
24362701 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 19,795
24362701 HUERTAS VICTORIA ANDREA 32,392,734 5 - 1,663
24362701 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 25,272
24362701 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 1,960
24362701 ADRIANA PATRICIA VASQUEZ 43,141,010 - 315,114
24362701 GUTIERREZ CANO CLAUDIA 43,142,449 - 11,190
24362701 DELGADO MARTHA CECILIA 43,143,353 5 - 910
24362701 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 38,016
24362701 VASQUEZ Q. ELIZABETH 43,597,566 - 16,296
24362701 RIOS CONRADO 71,251,775 4 - 2,342
24362701 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 840
24362701 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1 - 13,480
24362701 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122 - 3,680
24362701 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8 - 99,640
24362701 DUQUE RIVAS JUAN CARLOS 71,648,706 1 -
24362701 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 30,420
24362701 ESCOBAR JHONY ALBERTO 71,944,981 - 2,135
24362701 ARROYO SALAS EMILIANO 71,980,377 3 - 13,146
24362701 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 7,000
24362701 FARMACERES S.A. 900,231,137 6 - 60,448
24362701 VILLEGAS TORRES OMAR DARIO 98,469,500 - 144,880
24362701 CERQUERA JONNAN ALEXIS 98,648,954 1 - 23,136
24362701 DIPARCO S.A.S. 811,027,052 2 - 175,500
24362701 LABORATORIO LACID LTDA 811,037,467 8 - 1,504,006
24362701 LITOGRAFIA ELITE 830,501,852 1 - 30,582
24362701 ALKOMPRAR 890,900,943 1 - 72,983
24362701 MUNICIPIO DE CAREPA 890,985,316 8 16,951,104
24362701 CLINISONRISAS SAS 900,017,882 9 - 6,440
24362701 INTISALUD IPS LTDA 900,073,356 4 - 68,476
24362701 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 36,480
24362701 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 9,310
24362701 FUNDIBISCOVI 900,206,620 7 - 247,626
24362701 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 79,320
24362701 IBMK SAS 900,294,435 6 - 547,442
24362701 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 - 10,430
24362701 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 237,528
24362701 QUIMETALES 900,409,152 3 - 1,389
24362701 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 23,412
24362701 TECNOMEDICA MD SAS 900,494,362 5 - 14,429
24362701 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3 - 17,768
24362701 FUTURASEO RPHS S.A.S 900,574,935 9 - 16,748
24362701 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0 - 1,027
24362701 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 79,505
24362701 ISAAC IMPRESORES S.A.S 900,590,011 6 - 665,504
24362701 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 160,892
24362701 ISAAC GOMEZ ALFREDO JOSE 1,018,412,229 - 380,768
24362702 MEDICAMENTOS RTE ICA .7% - 4,243,842
24362702 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 20,511
24362702 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6 - 82,184
24362702 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 104,724
24362702 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 200,823
24362702 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 89,323
24362702 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0 - 749
24362702 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 46,291
24362702 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 1,598,792
24362702 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1 - 25,221
24362702 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3 - 646,168
24362702 F&L DISTRIBUCIONES 811,044,967 8 - 2,316,127
24362702 MEDICAL KIT LTDA 830,067,126 9 - 450,125
24362702 COHAN 890,985,122 6 - 3,406,288
24362702 MUNICIPIO DE CAREPA 890,985,316 8 8,652,009
24362702 CLINISONRISAS SAS 900,017,882 9 - 91,770
24362702 DISDROBLAN S.A 900,082,687 5 - 1,935,929
24362702 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 139,453
24362702 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 1,321,773
24362702 FARMACONTROL S.A 900,224,655 0 - 57,868
24362702 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 1,628
24362702 SICMAFARMA S.A.S. 900,332,426 3 - 96,160
24362702 TECNOMEDICA MD SAS 900,494,362 5 - 115,786
24362702 ISAAC IMPRESORES S.A.S 900,590,011 6 - 4,707
24362702 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 143,451
24362703 MATERILES MTTO RTE ICA 0.7% - 115,522
24362703 HERRERA GONZALEZ GUSTAVO 8,338,123 - 38,350
24362703 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 30,982
24362703 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 14,481
24362703 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 13,990
24362703 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 19,710
24362703 TAPICERIA ZUNGO 39,400,874 9 - 10,000
24362703 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 94,479
24362703 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 11,774
24362703 ADRIANA PATRICIA VASQUEZ 43,141,010 - 4,396
24362703 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 36,419
24362703 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 1,050
24362703 ARROYO SALAS EMILIANO 71,980,377 3 - 20,443
24362703 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 137,260
24362703 PARRA FIALLO MANUEL FERNANDO 79,622,537 - 6,020
24362703 CERQUERA JONNAN ALEXIS 98,648,954 1 - 38,430
24362703 DIPARCO S.A.S. 811,027,052 2 - 1,940
24362703 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 23,514
24362703 LUMILUX 830,502,078 1 - 2,074
24362703 C I BANACOL SA 890,926,766 7 - 74,671
24362703 ATMEDICAS S.A 890,939,199 7 - 7,081
24362703 COHAN 890,985,122 6 - 1,716
24362703 MUNICIPIO DE CAREPA 890,985,316 8 3,452,201
24362703 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 1,798,268
24362703 AUTOLLANTAS ESTADIO 900,126,835 1 - 11,713
24362703 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 7,845
24362703 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4 - 1,463
24362703 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 454,653
24362703 FUNDIBISCOVI 900,206,620 7 - 248,244
24362703 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 32,388
24362703 CREACIONES HOSPITALARIAS LTDA 900,270,303 9 - 39,319
24362703 IBMK SAS 900,294,435 6 - 73,182
24362703 TECNIPOLOS S.A.S 900,353,497 6 - 104,178
24362703 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 76,879
24362703 TECNOMEDICA MD SAS 900,494,362 5 - 12,425
24362703 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 83,592
24362703 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 7,004
24362703 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 17,290
24362703 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 10,500
24362704 EQUIPOS OFICINA RTE ICA 6% - 413,460
24362704 MARMOLEJO PE･A JEREMIAS 8,426,815 6 - 10,895
24362704 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 8,390
24362704 CALAO PEREZ YOLANDA ESTELA 34,994,940 - 11,250
24362704 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 25,125
24362704 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 1,620
24362704 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 8,400
24362704 DIPARCO S.A.S. 811,027,052 2 - 378,670
24362704 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 75,645
24362704 ALKOMPRAR 890,900,943 1 - 4,371
24362704 ATMEDICAS S.A 890,939,199 7 - 23,250
24362704 MUNICIPIO DE CAREPA 890,985,316 8 1,250,692
24362704 DISPROMEDICS LIMITADA 900,070,972 8 - 17,280
24362704 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 1,030,631
24362704 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 35,250
24362704 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 26,400
24362704 MORENO BENITEZ DEMOSTENES ALBEIRO 1,077,445,259 - 6,975
24362705 SERVICIOS TRANSPORTE TERRESTRE 0.9% - 297,590
24362705 SOTO SERNA ANA DELIA 42,754,310 - 4,000
24362705 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1 - 16,720
24362705 COORDINADORA UNIVERSAL 800,015,190 9 - 143,480
24362705 AEROCOLIBRI 800,109,332 2 - 66,837
24362705 MUNICIPIO DE CAREPA 890,985,316 8 199,667
24362705 INTISALUD IPS LTDA 900,073,356 4 - 93,600
24362705 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 - 7,012
24362705 QUIMETALES 900,409,152 3 - 240
24362705 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 165,368
24362706 SERVICIOS PROFESIONALES RTE ICA 0.10% - 15,138,065
24362706 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 151,166
24362706 XENCO S.A. 811,009,452 9 - 107
24362706 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2 - 22,414
24362706 LABORATORIO LACID LTDA 811,037,467 8 - 246,744
24362706 COMERCIALIZADORA LEMONT 811,040,469 3 - 3,406
24362706 JURIDICA LIMITADA 830,512,165 5 - 13,414
24362706 MIRO SEGURIDAD LTDA 890,932,539 6 - 2,647
24362706 MUNICIPIO DE CAREPA 890,985,316 8 3,521,081
24362706 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 226,018
24362706 VHM INGENIERIA HOSPITALARIA E.U 900,254,629 7 - 1,159
24362706 SINTRACORP 900,489,716 9 - 17,992,071
24362707 SERV. ALIMENTACION RTE ICA 0.6% - 781,912
24362707 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 7,200
24362707 HUERTAS VICTORIA ANDREA 32,392,734 5 - 1,503
24362707 SIERRA BERMUDEZ LINA MARIA 43,609,816 - 36,524
24362707 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 390
24362707 MUNICIPIO DE CAREPA 890,985,316 8 1,568,111
24362707 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 1,421,150
24362707 SANCEI SAS 900,576,275 - 883,256
24362708 SERVICIOS TEMPORALES RTE ICA 0.7% - 4,354,738
24362708 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 5,160
24362708 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 8,550
24362708 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 49,424
24362708 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 5,124,111
24362708 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 1,084,578
24362708 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 - 726,019
24362708 MIRO SEGURIDAD LTDA 890,932,539 6 - 183,252
24362708 MUNICIPIO DE CAREPA 890,985,316 8 8,307,377
24362708 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 2,222,215
24362708 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 18,631
24362708 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 895,626
24362708 IBMK SAS 900,294,435 6 - 43,003
24362708 ASOCIACION PROFUTURO 900,336,074 2 - 24,600
24362708 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 71,536
24362708 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 1,496,649
24362708 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 504
24362708 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 708,257
24362709 SERV. CONSULTORIA PROF. 0.9% - 622,478
24362709 CEDA CENTRO DIAGNOSTICO APARTADO 800,005,324 6 - 86,949
24362709 XENCO S.A. 811,009,452 9 - 11,736
24362709 LABORATORIO LACID LTDA 811,037,467 8 - 489,912
24362709 MUNICIPIO DE CAREPA 890,985,316 8 448,877
24362709 VISION PROYECTOS TABARWILL 900,725,212 1 - 482,758
24362710 SERVICIO MTTO RTE ICA 0.7% - 1,173,798
24362710 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 2,310
24362710 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 30,981
24362710 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 39,222
24362710 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 3,220
24362710 ADRIANA PATRICIA VASQUEZ 43,141,010 - 14,706
24362710 OSORNO CATA･O IRMA 43,639,260 - 17,713
24362710 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 5,460
24362710 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 105,423
24362710 ROJAS ARCANCEL 70,068,330 - 1,750
24362710 TABARES BUSTAMAENTE CARLOS MARIO 71,251,791 - 2,800
24362710 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 1,750
24362710 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 34,566
24362710 CORDOBA HERNAN 71,937,408 - 12,600
24362710 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 1,260
24362710 ESCOBAR JHONY ALBERTO 71,944,981 - 1,372
24362710 GIRALDO GARCIA WILTER FRANK 71,948,971 4 - 13,980
24362710 ARROYO SALAS EMILIANO 71,980,377 3 - 24,850
24362710 PINEDA CUESTA FRANKLIN 71,988,525 - 3,500
24362710 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 3,535
24362710 URABA LIMPIO S.A E.S.P 811,041,005 4 - 84,168
24362710 MUNICIPIO DE CAREPA 890,985,316 8 2,259,786
24362710 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 50,358
24362710 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 1,113,142
24362710 FUNDIBISCOVI 900,206,620 7 - 31,440
24362710 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 72,338
24362710 TECNIPOLOS S.A.S 900,353,497 6 - 35,665
24362710 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 38,428
24362710 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 8,022
24362710 FUTURASEO RPHS S.A.S 900,574,935 9 - 586,178
24362710 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 920,850
24362710 VISION PROYECTOS TABARWILL 900,725,212 1 - 105,000
24362710 DIAZ MENESES ANGEL JOHNATAN 1,035,855,617 1 - 3,850
24362710 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 60,200
24362710 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 2,947
2440 IMPUESTOS, CONTRIBUCIONES Y TASA POR PAG - 40,018,778
244023 CONTRIBUCIONES - 40,018,778
244023 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 - 919,311
244023 MUNICIPIO DE CAREPA 890,985,316 8 - 39,099,467
2455 DEPOSITOS RECIBIDOS EN GARANTIA - 31,943,602
245503 DEPOSITOS JUDICIALES - 31,943,602
24550301 CARTERA DE DIFICIL RECAUDO - 31,943,602
24550301 CASTRO BELTRAN HAROL 12,021,311 25,811,530
24550301 AGROPECUARIA CUERNAVACA 800,076,193 1 - 99,271
24550301 CAFESALUD EPS 800,140,949 6 - 3,655,965
24550301 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 1,215,103
24550301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 68,968,807
24550301 EPS SANITAS 800,251,440 6 1,500,000
24550301 MANEXKA EPS INDIGENA 812,002,376 9 - 9,241,222
24550301 CRUZ BLANCA EPS 830,009,783 0 - 2,274,403
24550301 SEGUROS COLPATRIA 860,002,184 6 - 48,938,571
24550301 QBE SEGUROS S.A 860,002,534 0 - 2,873,952
24550301 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 4,849,353
24550301 CAJACOPI EPS S 890,102,044 1 - 945,726
24550301 COMFACOR EPS-S 891,080,005 1 - 490,832
24550301 CAPRECOM SUBSIDIADO 899,999,026 0 - 53,639,540
 25 OBLIGACIONES LABORALES Y DE SEGURIDAD SO - 456,515,838
2505 SALARIOS Y PRESTACIONES SOCIALES - 456,515,838
250501 NOMINA POR PAGAR - 263,089,784
25050101 SUELDOS Y HORAS EXTRAS - 224,138,611
25050102 PRESTACIONES SOCIALES POR PAGAR - 38,951,173
25050102 SIADO BARRIOS ADA LUZ - 191,542
25050102 CORDOBA CORREA LISENIA 43,143,808 - 635,934
25050102 GARCIA OYOLA IRMINA GENOVEVA 45,472,367 - 77,272
25050102 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 15,758,647
25050102 SALGADO RICARDO RAFAEL ANTONIO 78,586,509 - 2,320,911
25050102 MU･OZ ARIAS CAROLINA 1,001,669,889 7 - 713,199
25050102 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1 - 3,546,382
25050102 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6 - 2,475,848
25050102 BALLESTEROS PEREZ DAMNA TERESA 1,047,424,691 8 - 13,231,438
250502 CESANTIAS - 141,422,143
25050201 CESANTIAS - 18,092,105
25050203 CESANTIAS POR TRASLADAR A LOS FONDOS - 123,330,038
25050203 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 - 1,446,605
25050203 OSPINO ARIZA JUAN CARLOS 8,815,927 - 7,109,500
25050203 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 3,218,204
25050203 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 - 1,762,269
25050203 HERRERA DE RUIZ ROCIO MARIA 22,219,787 - 1,263,741
25050203 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 - 5,152,514
25050203 MORENO PINO MARISEL 26,367,458 - 3,048,391
25050203 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804 - 1,942,291
25050203 MORENO PALACIO MACARIA 32,286,310 - 1,487,065
25050203 GONZALEZ USUGA YAMILED 32,293,050 - 1,487,065
25050203 PARRA CANO MARGARITA MARIA 32,557,181 - 1,762,269
25050203 CASAS CASAS LADY DIANA 38,463,675 - 3,289,971
25050203 CUADRADO AYALA KETTY LUZ 39,157,966 - 1,762,269
25050203 RIVAS CARREAZO LUZ MILA 39,302,019 - 1,550,888
25050203 VALOYES ROBLEDO ELIZABETH 39,403,420 - 1,762,269
25050203 CHAVERRA PEREA MARIA DORIS 39,406,339 0 - 1,762,269
25050203 DIAZ TARRAZ DOLY DORIS 39,408,062 - 1,610,144
25050203 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 - 1,487,065
25050203 BURGOS HEREDIA LUCELLY 39,421,974 - 1,762,269
25050203 LORA TORRES ELBA MARGARITA 43,018,294 - 1,550,888
25050203 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 1,487,065
25050203 URREGO DE VALENCIA ANA LETICIA 43,140,040 - 1,263,741
25050203 URREGO VASQUEZ MARIA YANED 43,140,310 - 1,762,269
25050203 ACEVEDO DUQUE ANA CECILIA 43,140,350 - 2,035,557
25050203 GOMEZ CARDONA CARMEN ALICIA 43,140,537 - 1,762,269
25050203 URRUTIA MINOTA MARIA RUBIELA 43,140,957 - 1,487,065
25050203 CASTRILLON QUIROZ MARIA DEICI 43,141,365 - 1,263,741
25050203 GUTIERREZ CANO CLAUDIA 43,142,449 - 1,487,065
25050203 PALACIOS MOSQUERA MARILUZ 43,142,964 - 1,487,065
25050203 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 1,938,628
25050203 BLANDON GRACIANO GLORIA ELENA 43,145,727 - 1,938,628
25050203 MURILLO MOSQUERA INGRIS 43,146,987 - 1,487,065
25050203 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 - 1,762,269
25050203 BLANDON CORDOBA SANDRA ISABEL 43,746,769 - 1,762,269
25050203 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 - 1,762,269
25050203 KLINGER CATA･O LIZZETH KARINA 45,560,110 - 5,152,514
25050203 POLO RAMOS JULIANA 50,919,395 - 1,762,269
25050203 MOZO CANTILLO MARIA ANGELICA 57,308,920 - 5,152,514
25050203 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 - 5,152,514
25050203 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 1,471,179
25050203 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 5,497,936
25050203 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 - 2,035,557
25050203 PULGARIN CORREA ORLANDO 71,615,653 - 3,993,456
25050203 GRANADOS CORDOBA VIDAL 71,935,944 - 3,289,971
25050203 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 - 1,762,269
25050203 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 4,238,714
25050203 ISAZA SANCHEZ SERGIO 98,514,737 0 - 4,799,251
25050203 PORVENIR S.A CESANTIAS 800,144,331 3 -
25050203 PROTECCION S.A. 800,229,739 0 -
25050203 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1 - 1,487,065
25050203 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6 - 1,487,065
25050203 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 - 1,762,269
25050203 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 - 1,487,065
25050203 CORDOBA CHALA ALEXANDRA 1,040,366,561 - 131,250
25050203 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 - 1,762,269
250503 INTERESES SOBRE CESANTIAS - 12,741,912
25050301 INTERESES A LAS CESANTIAS ADMINISTRATIVO - 5,600,638
25050302 INTERESES A LA CESANTIAS OPERATIVOS - 1,134,408
25050302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 - 173,591
25050302 SIADO BARRIOS ADA LUZ - 373,619
25050302 RIVAS CARREAZO LUZ MILA 39,302,019 - 186,107
25050302 VALOYES ROBLEDO ELIZABETH 39,403,420 - 211,472
25050302 LORA TORRES ELBA MARGARITA 43,018,294 - 186,107
25050302 CORDOBA CORREA LISENIA 43,143,808 - 3,512
25050303 INTERESES A LAS CESANTIAS ADMINISTRATIV - 6,006,866
25050303 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 - 173,593
25050303 OSPINO ARIZA JUAN CARLOS 8,815,927 - 853,140
25050303 HERRERA DE RUIZ ROCIO MARIA 22,219,787 - 151,649
25050303 GONZALEZ USUGA YAMILED 32,293,050 - 178,448
25050303 CASAS CASAS LADY DIANA 38,463,675 - 394,797
25050303 DIAZ TARRAZ DOLY DORIS 39,408,062 - 161,014
25050303 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 - 178,448
25050303 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 178,448
25050303 URREGO DE VALENCIA ANA LETICIA 43,140,040 - 151,649
25050303 ACEVEDO DUQUE ANA CECILIA 43,140,350 - 244,267
25050303 URRUTIA MINOTA MARIA RUBIELA 43,140,957 - 178,448
25050303 CASTRILLON QUIROZ MARIA DEICI 43,141,365 - 151,649
25050303 GUTIERREZ CANO CLAUDIA 43,142,449 - 178,448
25050303 PALACIOS MOSQUERA MARILUZ 43,142,964 - 178,448
25050303 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 232,635
25050303 BLANDON GRACIANO GLORIA ELENA 43,145,727 - 232,635
25050303 MURILLO MOSQUERA INGRIS 43,146,987 - 178,448
25050303 CUADROS POSADA LEONEL ALCIDES 71,252,584 - 176,542
25050303 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 659,752
25050303 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 - 244,267
25050303 GRANADOS CORDOBA VIDAL 71,935,944 - 394,797
25050303 CIFUENTES ZAPATA DEYSI MILADIS 1,040,359,548 1 - 178,448
25050303 PRIETO PE･ATA PAMELA PATRICIA 1,040,361,398 6 - 178,448
25050303 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 - 178,448
250504 VACACIONES - 13,323,444
25050401 VACACIONES - 13,323,444
250505 PRIMA DE VACACIONES - 23,582,668
25050501 PRIMA DE VACACIONES - 23,582,668
25050501 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
25050501 OSPINO ARIZA JUAN CARLOS 8,815,927 - 2,169,982
25050501 MORENO PINO MARISEL 26,367,458 -
25050501 MORENO PALACIO MACARIA 32,286,310 - 745,000
25050501 CHAVERRA PEREA MARIA DORIS 39,406,339 0 - 2,980,000
25050501 ROJAS GALLEGO ANA PATRICIA 43,056,730 - 5,000,000
25050501 URRUTIA MINOTA MARIA RUBIELA 43,140,957 - 2,512,620
25050501 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 3,700,104
25050501 CORDOBA CORREA LISENIA 43,143,808 - 124,598
25050501 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 -
25050501 FAJARDO PUERTA IVAN ALEXANDER 71,253,081 - 3,140,338
25050501 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 - 975,026
25050501 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 - 745,000
25050501 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 - 1,490,000
250506 PRIMA DE SERVICIOS - 1,241,342
25050601 PRIMA DE SERVICIOS - 1,241,342
250507 PRIMA DE NAVIDAD - 188,131
25050701 PRIMA DE NAVIDAD - 188,131
250512 BONIFICACIONES - 926,414
25051201 BONIFICACION POR RECREACION VACACIONES - 926,414
27 PASIVOS ESTIMADOS - 219,698,619
2715 PROVISION PARA PRESTACIONES SOCIALES - 219,698,619
271501 CESANTIAS - 67,826,322
27150101 CESANTIAS - 67,826,322
271502 INTERESES SOBRE CESANTIAS - 5,261,424
27150201 INTERESES A LAS CESANTIAS - 5,261,424
271503 VACACIONES - 30,413,735
27150301 VACACIONES - 30,413,735
271504 PRIMA DE SERVICIO - 43,772,614
27150401 PRIMA DE SERVICIO - 43,772,614
271506 PRIMA DE VACACIONES - 12,118,392
27150601 PRIMA DE VACACIONES - 12,118,392
271507 BONIFICACION POR VACACIONES - 1,690,499
27150701 BONIFICACION POR VACACIONES - 1,690,499
271509 PRIMA DE NAVIDAD - 46,601,401
27150901 PRIMA DE NAVIDAD - 46,601,401
271512 OTRAS PRIMAS - 12,014,232
27151201 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI - 12,014,232
29 OTROS PASIVOS - 256,573,799
2905 RECAUDOS A FAVOR DE TERCEROS - 57,432,389
290502 IMPUESTOS - 7,701,194
29050201 ESTAMPILLA PRO-HOSPITAL TARIFA 1% - 7,701,194
29050201 HERNANDEZ MANUEL ANTONIO 3,390,353 - 7,500
29050201 JOSE ANTONIO CANO PULGARIN 3,548,472 - 1,600
29050201 MELENDEZ BARRETO SOFANOR 8,165,648 - 5,000
29050201 SIERRA HIGUITA DAVID 8,338,373 - 30,000
29050201 RIOS BEDOYA WILLIAM 8,415,078 - 3,800
29050201 MORENO CARDONA LUIS EMILIO 8,415,193 4 - 2,331
29050201 MOSQUERA URRUTIA DEMOSTENES 8,429,774 4 - 880
29050201 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 - 183,862
29050201 ARANGO MURILLO GERARDO ANTONIO 11,795,493 9 - 44,260
29050201 PALACIOS PALACIOS JOSE KLINGER 11,806,525 - 7,100
29050201 RAMIREZ LINAREZ ALEJANDRO 14,268,466 0 - 22,080
29050201 ARENAS CARDONA CARLOS FABIAN 15,331,472 - 8,600
29050201 CAMILO HENAO RENTERIA 15,367,724 4 - 578
29050201 VELASQUEZ MARIN FRANCISCO 15,367,746 6 - 32,707
29050201 PINEDA LEGARDA GERMAN ALONSO 15,403,386 2 - 1,000
29050201 VEGA RIZO DANIEL ANTONIO 15,611,319 0 - 8,550
29050201 CASTRO SANCHEZ JOSE ALJAIR 16,800,877 3 - 118,950
29050201 PLAZA BERMEO ISRAEL 17,317,195 1 - 496,107
29050201 GOMEZ LOPEZ LUZ MERY 21,697,874 8 - 988
29050201 GIRALDO DUQUE GLADYS INES 22,020,861 0 - 27,980
29050201 CORONELL DIAZ HANNE ESTHER 22,466,676 - 689,118
29050201 GRISALES QUINTERO MARIA ROSMIRA 30,281,319 8 - 1,100
29050201 BARRERA OLGA MILENA 32,277,792 - 1,800
29050201 PORTILLO SOLANO FLOR DE MARIA 32,290,592 - 214,755
29050201 SALGADO ORTIZ SANDRA MILENA 32,357,420 - 12,000
29050201 CORREA SALAS YURLEY TATIANA 32,357,864 - 10,000
29050201 HUERTAS VICTORIA ANDREA 32,392,734 5 - 4,881
29050201 CASTRO HERNANDEZ MARIA HORTENCIA 32,490,891 3 - 36,500
29050201 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 - 46,695
29050201 PEREZ TORRES MARIA LINEY 33,800,074 8 - 4,200
29050201 LOPEZ IDARRAGA ALEIDA 35,800,174 3 - 71,010
29050201 GONZALEZ GARCIA MARY LUZ 39,307,036 - 53,000
29050201 CORDOBA RAMOS GLORIA ERNETH 39,400,596 6 - 5,000
29050201 TAPICERIA ZUNGO 39,400,874 9 - 21,200
29050201 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3 - 5,410
29050201 ARBELAEZ JIMENEZ GLORIA DEL CARMEN 39,405,277 4 - 150,213
29050201 JOYERIA Y RELOJERIA MARIO 39,410,185 5 - 2,450
29050201 VALOYES ROBLEDO RUTH 39,410,587 2 - 990
29050201 SANCHEZ ALVAREZ MERCEDES 39,416,684 6 - 16,820
29050201 MOSQUERA PINO JEIMY ASTRID 39,416,685 3 -
29050201 MEJIA VARGAS BLANCA PATRICIA 40,404,501 - 19,400
29050201 ESCOBAR LONDO･O ESTER BEATRIZ 41,401,872 6 - 117,406
29050201 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0 - 3,500
29050201 JARAMILLO RESTREPO SORAYA MARIA 42,872,691 - 2,780
29050201 DUQUE NARANJO BEATRIZ ELENA 43,037,314 - 38,690
29050201 MANCO HIGUITA LUZ DENIS 43,084,098 8 - 3,421
29050201 ADRIANA PATRICIA VASQUEZ 43,141,010 - 541,181
29050201 GUTIERREZ CANO CLAUDIA 43,142,449 - 15,985
29050201 CAICEDO CHAVERRA LILY JOVINA 43,142,606 9 - 2,510
29050201 DELGADO MARTHA CECILIA 43,143,353 5 - 1,300
29050201 MOSQUERA PALACIO ELCY MARIA 43,143,379 - 18,000
29050201 MARIA PATRICIA DAVID POSO 43,145,106 - 40,000
29050201 BEDOYA BENITEZ MONICA MARIA 43,145,240 - 56,270
29050201 PAEZ ZABALA PAOLA ANDREA 43,149,014 - 39,739
29050201 JEREZ OCHOA YOHANNA PATRICIA 43,251,955 1 - 210,693
29050201 HENAO ROMERIN TRINIDAD 43,500,068 2 - 10,326
29050201 FERNANDEZ HIGUITA MARIA NOHELIA 43,534,738 - 47,520
29050201 PUERTA MESA MAGNOLIA GENOVEVA 43,591,087 - 70,980
29050201 VASQUEZ Q. ELIZABETH 43,597,566 - 20,370
29050201 VALENCIA HERRERA SARA PATRICIA 43,616,031 - 26,485
29050201 LOPEZ GRANADA DIANA ALEXANDRA 43,865,194 9 - 10,800
29050201 FRANCO VALDERRAMA ENRIQUE ALBEIRO 70,036,467 6 - 24,905
29050201 LUNA TORO FELIPE DE LA CRUZ 70,052,165 4 - 22,750
29050201 AGUIRRE DELGADO CARLOS TULIO 70,079,403 - 2,190
29050201 ROA BUILLES JORGE ENRIQUE 70,109,219 0 - 5,000
29050201 SALAZAR ARBELAEZ JUAN DIEGO O DUAL DENTA 70,560,047 2 - 172,563
29050201 MARIN OCHOA HERNAN 70,851,941 1 - 2,634
29050201 VALENCIA WILMAR 71,251,335 0 - 1,400
29050201 RIOS CONRADO 71,251,775 4 - 36,573
29050201 CELADA MONTOYA EDWIN 71,252,781 - 2,230
29050201 GUERRERO CORREA CESAR DARIO 71,253,356 0 - 2,700
29050201 BARRERA LOPERA JOSE ALIRIO 71,253,373 6 - 2,400
29050201 ARANGO CANO EDWIN DE JESUS 71,254,494 - 1,500
29050201 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1 - 20,900
29050201 RODRIGUEZ POSADA JOSE ARLEY Y/O DISTRIVI 71,257,878 1 - 87,450
29050201 ELKIN ALCARAZ O SURTIVIDRIOS URABA 71,258,122 - 4,600
29050201 MEJIA VELASQUEZ NICOLAS 71,264,271 0 - 3,500
29050201 ROMAN JARAMILLO GIOVANNY HARVEY 71,368,164 8 - 124,550
29050201 ROMERO CARLOS G 71,386,980 8 - 12,931
29050201 DUQUE RIVAS JUAN CARLOS 71,648,706 1 - 20,126
29050201 ROMAN RAMIREZ JOSE DAVID 71,711,214 - 45,500
29050201 POSADA LOPEZ CARLOS ALBERTO 71,749,130 - 9,017
29050201 CASTA･EDA GARCIA JORGE IGNACIO 71,749,314 - 49,446
29050201 LUIS CESAR LOPERA ECHAVARRIA 71,930,278 - 4,600
29050201 VELEZ CA･AZ GERMAN 71,932,734 5 - 7,000
29050201 MARTINEZ CHAVERRA FELIX PATRICIO 71,932,815 3 - 64,840
29050201 TAMAYO GIRALDO HERNANDO ALBERTO 71,944,302 - 1,800
29050201 ESCOBAR JHONY ALBERTO 71,944,981 - 9,540
29050201 ARROYO SALAS EMILIANO 71,980,377 3 - 139,644
29050201 RODRIGUEZ HIDALGO ALEXANDER 71,985,375 1 - 10,000
29050201 PINEDA CUESTA FRANKLIN 71,988,525 - 5,000
29050201 HERRERA CARDONA SIGIFREDO 75,045,612 - 5,700
29050201 CUADRO LLORENTE LUIS CARLOS 78,749,842 4 - 17,182
29050201 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 - 411,165
29050201 FARMACERES S.A. 900,231,137 6 - 75,560
29050201 QUINTERO GALLEGO WILLIAM 98,456,850 8 - 5,000
29050201 VILLEGAS TORRES OMAR DARIO 98,469,500 - 193,800
29050201 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 - 5,050
29050201 CERQUERA JONNAN ALEXIS 98,648,954 1 - 83,820
29050201 COORDINADORA UNIVERSAL 800,015,190 9 - 427,766
29050201 INSTITUTO COLOMBIANO DE MED.TROPICAL 800,082,822 0 - 1,070
29050201 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 - 998,377
29050201 AEROCOLIBRI 800,109,332 2 - 83,356
29050201 SUPERAGUA URABA LTDA 800,122,804 0 - 16,151
29050201 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 - 1,499,067
29050201 PROGYNE PROFESIONALES GENERICOS LTDA 811,001,713 1 - 95,341
29050201 IMDER CAREPA 811,005,365 8 - 52,500
29050201 XENCO S.A. 811,009,452 9 - 1,104,665
29050201 DISTRIBUCIONES MEDIFE LTDA 811,011,426 3 - 207,322
29050201 IPS UNVERSITARIA 811,016,192 8 - 155
29050201 CUERPO DE BOMBEROS VOLUNTARIOS 811,017,741 6 - 1,940
29050201 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 - 17,301
29050201 DIPARCO S.A.S. 811,027,052 2 - 854,371
29050201 MEDISERVIS MEDICAMENTOS Y SERVICIOS LTDA 811,031,212 1 - 50,441
29050201 IT & SECURITY CONSULTORES LTDA 811,031,833 3 - 107,730
29050201 CIRCULO DE PROFESIONALES ASOCIADOS LTDA 811,033,955 2 - 224,138
29050201 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 - 79,255
29050201 SOLUCIONES MEDICO QUIRURGICAS DE ANTIOQU 811,034,911 3 - 1,309,896
29050201 LABORATORIO LACID LTDA 811,037,467 8 - 10,716,666
29050201 F&L DISTRIBUCIONES 811,044,967 8 - 2,230,139
29050201 FUNDA PARA LA INVE. Y LA PARTICIPACION S 811,045,445 1 - 576,000
29050201 MEDICAL KIT LTDA 830,067,126 9 - 516,450
29050201 LUMILUX 830,502,078 1 - 4,149
29050201 COORPORACION COMUNITARIA EL PAPAGAYO 841,000,079 2 - 72,000
29050201 TALLERES AUTORIZADOS S.A 860,519,235 3 - 21,505
29050201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 67,657,292
29050201 COMFAMILIAR CAMACOL 890,900,840 1 - 16,400
29050201 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 72,626
29050201 ALKOMPRAR 890,900,943 1 - 102,978
29050201 SOCIEDAD MEDICA ANTIOQUE･A S.A SOMA 890,903,777 9 - 387
29050201 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6 - 493,360
29050201 ANDAR S.A. 890,913,902 6 - 27,734
29050201 C I BANACOL SA 890,926,766 7 - 80,060
29050201 AYURA MOTOR S.A. 890,942,310 1 - 176,291
29050201 FUNDACION INSTITUTO NEUROLOGICO 890,981,374 7 - 274,335
29050201 CORPAUL 890,981,683 8 - 16,235
29050201 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 - 6,000
29050201 COHAN 890,985,122 6 - 4,869,550
29050201 MUNICIPIO DE CAREPA 890,985,316 8 48,000,825
29050201 SATENA 899,999,143 4 - 1,477
29050201 INSTITUTO NACIONAL DE SALUD 899,999,403 4 - 18,720
29050201 CLINISONRISAS SAS 900,017,882 9 - 131,100
29050201 INTISALUD IPS LTDA 900,073,356 4 - 241,480
29050201 INSTITUCIONAL DE ALIMENTOS 900,074,835 5 - 631,445
29050201 DISDROBLAN S.A 900,082,687 5 - 1,483,679
29050201 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 - 2,438,565
29050201 VENTAJAS KOMPETITIVAS E.U 900,115,478 6 - 3,703,694
29050201 INTERNACIONAL TELEMEDICAL SYSTEM COLOMBI 900,120,195 7 - 426,617
29050201 AUTOLLANTAS ESTADIO 900,126,835 1 - 33,595
29050201 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 - 2,107,757
29050201 ACUEDUCTO Y ALCANTARILLADO PIEDRAS BLANC 900,195,189 4 - 2,090
29050201 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 - 2,185,926
29050201 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 - 301,715
29050201 FUNDIBISCOVI 900,206,620 7 - 735,553
29050201 MERCAPUNTO AUTOSERVICIO E.U 900,211,867 9 - 213,800
29050201 MEBI METROLOGIA BIOMEDICA S.A 900,222,350 0 - 103,340
29050201 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 - 776,976
29050201 SEGURIDAD RONDEROS LTDA 900,276,716 4 - 462,806
29050201 IBMK SAS 900,294,435 6 - 902,336
29050201 ASOCIACION PROFUTURO 900,336,074 2 - 41,000
29050201 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 - 14,900
29050201 IMAGENIA PRODUCCION GRAFICA 900,400,748 1 - 300,582
29050201 QUIMETALES 900,409,152 3 - 4,134
29050201 ECCO SUMINISTROS MARIN SAS 900,415,645 7 - 184,015
29050201 TECNO SOLUCIONES LJ SAS 900,427,546 8 - 12,690
29050201 REMUELLES URABA S.A.S. 900,434,091 8 - 603
29050201 SINTRACORP 900,489,716 9 - 24,880,773
29050201 INSTRUMENTAL AFILIADO ARAOS SAS 900,490,298 3 - 11,460
29050201 EL COMERCIO IMPRESOS S.A.S 900,492,700 2 - 7,000
29050201 TECNOMEDICA MD SAS 900,494,362 5 - 250,427
29050201 SINTRASALUD 900,520,573 4 - 37,008,287
29050201 EQUIPOS CONTRA INCENDIO EL BOMBERO S.A.S 900,559,993 3 - 22,210
29050201 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 - 270,750
29050201 FUTURASEO RPHS S.A.S 900,574,935 9 - 848,879
29050201 SANCEI SAS 900,576,275 - 1,472,097
29050201 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0 - 1,467
29050201 CENTRO INTEGRAL DE ATENCION CONCIENTIZAR 900,585,879 1 - 4,521,932
29050201 ISAAC IMPRESORES S.A.S 900,590,011 6 - 1,209,781
29050201 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 - 79,990
29050201 VISION PROYECTOS TABARWILL 900,725,212 1 - 753,448
29050201 ASESORIAS Y CONSTRUCCIOENS SERCUE 900,771,454 2 - 840
29050201 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 - 1,180,429
29050201 INGENIERIA Y SOLUCIONES INGESOL SAS 900,830,264 3 - 229,845
29050201 COMERCIALIZADORA BEP MONTINI SAS 900,863,572 9 - 204,929
29050201 JARAMILLO DIOSA MARTHA JANETH 1,040,355,986 - 86,000
29050201 MURILLO YA･EZ WARLINTON 1,040,357,854 - 2,500
29050201 GOMEZ QUINTERO JAMINTON ANDRES 1,040,361,102 8 - 25,768
29050201 TOBON RICARDO DIEGO ALBERTO 1,067,902,982 3 - 18,260
29050201 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 - 65,000
290505 COBRO CARTERA DE TERCEROS - 21,887,938
29050501 COBRO CARTERA DE TERCEROS - 21,887,938
29050501 CASTRO BELTRAN HAROL 12,021,311 - 24,902,996
29050501 QBE SEGUROS S.A 860,002,534 0 - 2,797,680
29050501 BANCO POPULAR 860,007,738 9 2,946,333
29050501 ALKOMPRAR 890,900,943 1 23,428
29050501 BANCOLOMBIA 890,903,938 8 2,842,977
29050505 DESCUENTOS A FAVOR DE TERCERO ( INTEGRAC -
29050505 AGENCIA DE VIAJES MARIA NELLY S.A.S 900,204,828 2 -
290580 RECAUDOS POR CLASIFICAR - 27,788,557
29058001 RECAUDOS POR CLASIFICAR - 26,174,664
29058001 CONSIGANCIONES POR IDENTIFICAR 111 - 5,232,417
29058001 QBE SEGUROS S.A 860,002,534 0 1,014,251
29058001 BANCO DE BOGOTA 860,002,964 4 - 2,308,643
29058001 BANCO POPULAR 860,007,738 9 - 60,400
29058001 SEGUROS DEL ESTADO 860,009,578 6 - 2,050,000
29058001 BANCOLOMBIA 890,903,938 8 - 17,125,742
29058001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 3,231,708
29058001 BANCOLOMBIA CTE 8,600,079,544 9 1,428,990
29058001 BANCOLOMBIA AHORROS 86,000,795,440 2 1,391,004
29058002 APORTES PATRONALES - 1,613,893
29058002 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 - 1,613,893
290590 OTROS RECAUDOS A FAVOR DE TERCEROS - 54,700
29059001 HONORARIOS JURISDICCION COACTIVA - 54,700
29059001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 54,700
2910 INGRESOS RECIBIDOS POR ANTICIPADOS - 199,141,410
291007 VENTAS - 199,141,410
29100701 VENTAS DE SERVICIOS - 199,141,410
29100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 182,546,131
29100701 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 -
29100701 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 4,646,758
29100701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 2,278,116
29100701 MANEXKA EPS INDIGENA 812,002,376 9 - 5,195,331
29100701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 1,428,990
29100701 QBE SEGUROS S.A 860,002,534 0 - 238,760
29100701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
29100701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 100
29100701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 -
29100701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 2,807,424

3 PATRIMONIO - 5,805,547,014
32 PATRIMONIO INSTITUCIONAL - 5,805,547,014
3208 CAPITAL FISCAL - 4,632,581,040
320801 CAPITAL FISCAL - 4,632,581,040
3225 RESULTADOS DE EJERCICIOS ANTERIORES 767,047,220
322501 UTILIDAD O EXCEDENTES ACUMULADOS - 1,686,789,126
32250101 EXCEDENTES ACUMULADOS - 1,686,789,126
322502 PERDIDA O DEFICIT ACUMULADOS 2,453,836,346
32250201 PERDIDA ACUMULADA 2,453,836,346
3230 RESULTADOS DEL EJERCICIO 737,623
323001 UTILIDAD EXCEDENTE DEL EJERCICIO 737,623
32300101 UTILIDAD DEL EJERCICIO 737,623
3235 SUPERAVIT POR DONACION - 52,771,416
323501 EN DINERO - 30,000,000
32350101 DONACION EN DINERO (SUPERAVIT) - 30,000,000
32350101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 30,000,000
323502 EN ESPECIES - 22,771,416
32350202 TERRENO PUESTO DE SALUD PIEDRAS BALNCAS - 4,707,052
32350202 URIBE ARBOLEDA CARLOS ENRIQUE 3,459,202 - 4,707,052
32350203 TERRENO PUESTO DE SALUD EL ENCANTO - 133,728
32350203 MUNICIPIO DE CAREPA 890,985,316 8 - 133,728
32350204 DONACION LIBROS DSSA - 1,472,175
32350204 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 1,472,175
32350205 MUEBLES Y ENSERES - 13,080,000
32350205 MUNICIPIO DE CAREPA 890,985,316 8 - 12,350,000
32350205 SINTRASALUD 900,520,573 4 - 730,000
32350206 DONACION EQUIPO DE COMPUTO MANA - 2,889,869
32350206 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 2,889,869
32350207 DONACION EN EQUIPO MEDICO Y CIENTIFICO - 488,592
32350207 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 488,592
3240 SUPERAVIT POR VALORIZACION - 1,887,979,401
324038 INVERSIONES EN ENTIDADES DEL SECTOR SOLI - 1,798,253
32403801 SUPERAVIT X VALORIZ. EN ENTIDADES SECTOR - 1,798,253
324052 TERRENOS - 1,843,553,936
32405201 SUPER.X VALORIZACION TERRENOS "PIEDRAS b - 70,140,002
32405202 VALORIZACION TERRENO "SEDE PRINCIPAL ZUN - 1,140,000
32405203 VALORIZACION TERRENOS PTO. S. "EL ENCANT - 12,016,272
32405204 VALORIZACION TERRENOS "HOSPITAL CAREPA L - 1,760,257,662
324062 EDIFICACIONES - 42,627,212
32406202 VALORIZACION EDIFICACIONES SEDE "PRINCIP 187,845,307
32406203 VALORIZACION EDIFICACIONES "PTO. S. EL E - 10,080,000
32406204 VALORIZACION EDIFICACIONES "HOSPITAL CAR - 220,392,519

4 INGRESOS - 2,037,780,335
43 VENTAS DE SERVICIOS - 1,656,812,452
4312 SERVICIOS DE SALUD - 1,659,822,567
431208 URGENCIAS CONSULTAS Y PROCEDIMIENTOS - 333,870,074
43120801 URGENCIAS-R.S. - 333,002,974
43120801 MENA ELEUTERIO 11,809,519 -
43120801 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 - 96,500
43120801 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 7,353,100
43120801 EPS SURA SUBSIDIADA 800,088,702 2 - 10,654,500
43120801 SALUD TOTAL EPS-S S.A 800,130,907 4 - 858,100
43120801 CAFESALUD EPS 800,140,949 6 - 45,575,257
43120801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 2,726,000
43120801 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 162,700
43120801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 768,600
43120801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 7,050
43120801 COOSALUD ESS 800,249,241 0 - 901,700
43120801 EPS SANITAS 800,251,440 6 - 52,900
43120801 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 3,363,400
43120801 COMPARTA ARS 804,002,105 0 - 413,600
43120801 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 56,040,535
43120801 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 - 56,600
43120801 MUTUAL SER 806,008,394 7 - 810,600
43120801 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 8,393,300
43120801 MANEXKA EPS INDIGENA 812,002,376 9 - 169,800
43120801 EMSSANAR ESS 814,000,337 1 - 253,200
43120801 ASMET SALUD EPS 817,000,248 3 - 502,800
43120801 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 677,600
43120801 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 429,300
43120801 EPS FAMISANAR 830,003,564 7 - 113,200
43120801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 512,500
43120801 CRUZ BLANCA EPS 830,009,783 0 - 109,500
43120801 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 1,950,500
43120801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 - 69,400
43120801 SALUD VIDA EPS 830,074,184 5 - 522,200
43120801 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 - 56,600
43120801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 717,500
43120801 SEGUROS COLPATRIA 860,002,184 6 - 547,900
43120801 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 690,600
43120801 SEGUROS BOLIVAR 860,002,503 2 - 56,600
43120801 QBE SEGUROS S.A 860,002,534 0 - 3,019,500
43120801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 494,800
43120801 SEGUROS DEL ESTADO 860,009,578 6 - 857,200
43120801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 11,488,900
43120801 SEGUROS LA EQUIDAD 860,028,415 5 - 64,900
43120801 MUNDIAL DE SEGUROS 860,037,013 6 - 4,765,000
43120801 LIBERTY SEGUROS S.A 860,039,988 0 -
43120801 COMPENSAR 860,066,942 7 -
43120801 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 226,400
43120801 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 - 69,400
43120801 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 - 56,600
43120801 CAJACOPI EPS S 890,102,044 1 - 256,200
43120801 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
43120801 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 3,808,400
43120801 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 - 56,600
43120801 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 283,000
43120801 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 251,500
43120801 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 259,500
43120801 MUNICIPIO DE CAREPA 890,985,316 8 - 43,300
43120801 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 113,200
43120801 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 -
43120801 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 - 56,600
43120801 COMFACOR EPS-S 891,080,005 1 - 1,123,100
43120801 COMFAMILIAR COMFACHOCO 891,600,091 8 - 622,600
43120801 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 - 75,900
43120801 CAJA DECOMPENSACION FAMILIAR DE SUCRE 892,200,015 5 -
43120801 CAPRECOM SUBSIDIADO 899,999,026 0 382,600
43120801 ARS CONVIDA 899,999,107 9 -
43120801 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 40,701,152
43120801 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 126,000
43120801 CAPITAL SALUD EPS-S 900,298,372 9 - 283,000
43120801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 118,669,180
43120801 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
43120804 URGENCIAS PARTICULAR - 867,100
43120804 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 867,100
431209 URGENCIAS OBSERVACION - 242,026,100
43120901 URGENCIAS OBSERVACION - 242,026,100
43120901 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 - 51,900
43120901 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 4,615,700
43120901 EPS SURA SUBSIDIADA 800,088,702 2 - 8,024,100
43120901 SALUD TOTAL EPS-S S.A 800,130,907 4 - 401,600
43120901 CAFESALUD EPS 800,140,949 6 - 32,749,800
43120901 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 3,055,300
43120901 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 51,900
43120901 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 467,100
43120901 COOSALUD ESS 800,249,241 0 - 674,700
43120901 EPS SANITAS 800,251,440 6 - 48,500
43120901 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 2,543,100
43120901 COMPARTA ARS 804,002,105 0 - 207,600
43120901 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 47,663,000
43120901 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 - 51,900
43120901 MUTUAL SER 806,008,394 7 - 667,900
43120901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 5,182,200
43120901 MANEXKA EPS INDIGENA 812,002,376 9 - 103,800
43120901 EMSSANAR ESS 814,000,337 1 - 155,700
43120901 ASMET SALUD EPS 817,000,248 3 - 311,400
43120901 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 508,800
43120901 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 259,500
43120901 EPS FAMISANAR 830,003,564 7 - 103,800
43120901 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 363,300
43120901 CRUZ BLANCA EPS 830,009,783 0 - 48,500
43120901 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 1,245,600
43120901 SALUD VIDA EPS 830,074,184 5 - 259,500
43120901 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 - 51,900
43120901 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 463,700
43120901 SEGUROS COLPATRIA 860,002,184 6 - 311,400
43120901 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 363,300
43120901 SEGUROS BOLIVAR 860,002,503 2 - 51,900
43120901 QBE SEGUROS S.A 860,002,534 0 - 1,605,500
43120901 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 363,300
43120901 SEGUROS DEL ESTADO 860,009,578 6 - 515,600
43120901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 8,093,000
43120901 MUNDIAL DE SEGUROS 860,037,013 6 - 3,006,800
43120901 LIBERTY SEGUROS S.A 860,039,988 0 -
43120901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 155,700
43120901 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 - 51,900
43120901 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 - 51,900
43120901 CAJACOPI EPS S 890,102,044 1 - 51,900
43120901 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
43120901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 2,324,600
43120901 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 - 51,900
43120901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 207,600
43120901 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 155,700
43120901 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 51,900
43120901 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 103,800
43120901 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 -
43120901 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 - 51,900
43120901 COMFACOR EPS-S 891,080,005 1 - 723,200
43120901 COMFAMILIAR COMFACHOCO 891,600,091 8 - 519,000
43120901 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 - 51,900
43120901 CAJA DECOMPENSACION FAMILIAR DE SUCRE 892,200,015 5 -
43120901 CAPRECOM SUBSIDIADO 899,999,026 0 -
43120901 ARS CONVIDA 899,999,107 9 -
43120901 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 27,365,800
43120901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 103,800
43120901 CAPITAL SALUD EPS-S 900,298,372 9 - 259,500
43120901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 85,101,500
43120901 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
431217 SERVICIOS AMBULATORIOS CONSULTA EXTERNA - 206,620,613
43121701 CONSULTA EXTERNA SERV. AMBULATORIOS R.S. - 201,469,101
43121701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 15,038,300
43121701 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43121701 CAFESALUD EPS 800,140,949 6 - 3,761,600
43121701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 163,200
43121701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 135,700
43121701 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 172,500
43121701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 1,311,000
43121701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 4,551,200
43121701 EMSSANAR ESS 814,000,337 1 - 69,000
43121701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 34,500
43121701 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 103,500
43121701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 34,500
43121701 SEGUROS COLPATRIA 860,002,184 6 - 172,500
43121701 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 342,700
43121701 QBE SEGUROS S.A 860,002,534 0 - 345,000
43121701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 69,000
43121701 SEGUROS DEL ESTADO 860,009,578 6 - 69,000
43121701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 1,621,500
43121701 MUNDIAL DE SEGUROS 860,037,013 6 - 1,138,500
43121701 LIBERTY SEGUROS S.A 860,039,988 0 -
43121701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 276,000
43121701 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 - 623,900
43121701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 483,000
43121701 MUNICIPIO DE CAREPA 890,985,316 8 - 483,000
43121701 CAPRECOM SUBSIDIADO 899,999,026 0 - 7,136,800
43121701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 69,000
43121701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 163,264,201
43121702 CONSULTA EXTERNA PROCEDIMIENTOS - 379,340
43121702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 379,340
43121704 CONSULTA EXTERNA PARTICULAR - 2,522,900
43121704 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 2,522,900
43121705 PROCEDIMIENTOS R.S. - 816,470
43121705 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 39,000
43121705 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 777,470
43121706 PROCEDIMIENTOS R.C. - 16,902
43121706 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 16,902
43121708 PROCEDIMIENTOS PARTICULAR - 1,415,900
43121708 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 1,415,900
431218 SERVICIOS AMBULATORIOS CONSULTA ESPECIAL - 16,800
43121801 SERVICIOS DE CONSULTA ESPECIALIZADA R.S - 16,800
43121801 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 16,800
431219 SERVICIOS AMBULATORIO SALUD ORAL - 68,752,867
43121901 CONSULTA ODONTOLOGICA - 68,595,267
43121901 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 2,684,500
43121901 EPS SURA SUBSIDIADA 800,088,702 2 - 118,700
43121901 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43121901 CAFESALUD EPS 800,140,949 6 - 267,900
43121901 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 679,900
43121901 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 67
43121901 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43121901 MUTUAL SER 806,008,394 7 - 50,200
43121901 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 2,401,700
43121901 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 35,500
43121901 QBE SEGUROS S.A 860,002,534 0 - 25,700
43121901 SEGUROS DEL ESTADO 860,009,578 6 - 25,700
43121901 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 102,500
43121901 MUNDIAL DE SEGUROS 860,037,013 6 -
43121901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
43121901 COMFACOR EPS-S 891,080,005 1 - 50,200
43121901 CAPRECOM SUBSIDIADO 899,999,026 0 1,407,300
43121901 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 63,560,000
43121903 SERVICIO ODONTOLOGICO VINCULADOS - 5,000
43121903 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 5,000
43121904 ODONTOLOGIA PARTICULAR - 152,600
43121904 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 152,600
431220 SERVICIOS AMBULATORIOS PROMOCIﾓN Y PREVE - 158,566,476
43122001 SERV. AMBULATORIOS PYP. - 158,225,076
43122001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 8,490,500
43122001 EPS SURA SUBSIDIADA 800,088,702 2 - 713,000
43122001 SALUD TOTAL EPS-S S.A 800,130,907 4 - 125,300
43122001 CAFESALUD EPS 800,140,949 6 - 3,528,300
43122001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 414,000
43122001 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 216,300
43122001 COOSALUD ESS 800,249,241 0 - 4,600
43122001 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 5,972,260
43122001 MUTUAL SER 806,008,394 7 - 9,200
43122001 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 6,227,400
43122001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 - 34,500
43122001 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 90,800
43122001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 1,023,400
43122001 SALUD VIDA EPS 830,074,184 5 - 23,000
43122001 MUNICIPIO DE MEDELLIN /SECRETARIA DE SAL 890,905,211 1 - 13,800
43122001 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 27,600
43122001 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 18,400
43122001 COMFACOR EPS-S 891,080,005 1 - 9,800
43122001 COMFAMILIAR COMFACHOCO 891,600,091 8 - 9,200
43122001 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 -
43122001 CAPRECOM SUBSIDIADO 899,999,026 0 1,208,300
43122001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 2,640,400
43122001 CAPITAL SALUD EPS-S 900,298,372 9 - 13,800
43122001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 129,795,616
43122003 CARNﾉ DE VACUNAS - 338,400
43122003 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 338,400
43122005 VACUNACION R.C. - 3,000
43122005 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 3,000
431227 HOSPITALIZACIﾓN -ESTANCIAS GENERAL - 158,576,268
43122701 HOSPITALIZACION ESTANCIA R.S. - 157,651,865
43122701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 1,572,300
43122701 EPS SURA SUBSIDIADA 800,088,702 2 - 1,590,700
43122701 SALUD TOTAL EPS-S S.A 800,130,907 4 - 196,500
43122701 CAFESALUD EPS 800,140,949 6 - 11,369,993
43122701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 852,300
43122701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 16,300
43122701 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 48,900
43122701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 2,000
43122701 COOSALUD ESS 800,249,241 0 - 247,300
43122701 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 722,400
43122701 COMPARTA ARS 804,002,105 0 - 262,900
43122701 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 20,589,865
43122701 MUTUAL SER 806,008,394 7 - 108,000
43122701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 5,242,400
43122701 MANEXKA EPS INDIGENA 812,002,376 9 - 733,600
43122701 EMSSANAR ESS 814,000,337 1 - 104,800
43122701 ASMET SALUD EPS 817,000,248 3 - 419,200
43122701 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 250,600
43122701 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 104,800
43122701 EPS FAMISANAR 830,003,564 7 -
43122701 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 209,600
43122701 CRUZ BLANCA EPS 830,009,783 0 - 16,300
43122701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 613,400
43122701 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 - 37,700
43122701 SALUD VIDA EPS 830,074,184 5 - 368,400
43122701 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 124,300
43122701 SEGUROS COLPATRIA 860,002,184 6 - 327,100
43122701 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 548,500
43122701 QBE SEGUROS S.A 860,002,534 0 - 2,188,500
43122701 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 91,700
43122701 SEGUROS DEL ESTADO 860,009,578 6 - 486,600
43122701 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 2,261,600
43122701 SEGUROS LA EQUIDAD 860,028,415 5 - 35,200
43122701 MUNDIAL DE SEGUROS 860,037,013 6 - 2,384,800
43122701 LIBERTY SEGUROS S.A 860,039,988 0 -
43122701 COMPENSAR 860,066,942 7 -
43122701 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 48,900
43122701 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 - 37,700
43122701 CAJACOPI EPS S 890,102,044 1 - 104,800
43122701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 1,884,300
43122701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 104,800
43122701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 37,700
43122701 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 104,800
43122701 COMFACOR EPS-S 891,080,005 1 - 1,353,300
43122701 COMFAMILIAR COMFACHOCO 891,600,091 8 - 585,400
43122701 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 -
43122701 CAPRECOM SUBSIDIADO 899,999,026 0 182,700
43122701 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 13,873,607
43122701 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 54,000
43122701 CAPITAL SALUD EPS-S 900,298,372 9 -
43122701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 85,516,700
43122702 HOSPITALIZACIﾓN R.C. - 924,403
43122702 APROVECHAMIENTOS 222 9 - 36,796
43122702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 887,607
431236 QUIROFANOS Y SALA DE PARTO -QUIROFANOS - 7,521,867
43123601 QUIRIFANOS Y SALAS DE PARTOS - QUIROFANO - 7,521,867
43123601 CAFESALUD EPS 800,140,949 6 - 659,767
43123601 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
43123601 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43123601 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43123601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 696,700
43123601 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 -
43123601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 6,165,400
431246 APOYO DIAGNOSTICO -LABORATORIO CLINICO - 204,204,866
43124601 LABORATORIO CLINICO - R.S. - 204,204,866
43124601 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 6,663,600
43124601 EPS SURA SUBSIDIADA 800,088,702 2 - 1,325,800
43124601 SALUD TOTAL EPS-S S.A 800,130,907 4 - 313,300
43124601 CAFESALUD EPS 800,140,949 6 - 6,484,366
43124601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 534,600
43124601 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 185,300
43124601 COOSALUD ESS 800,249,241 0 - 186,300
43124601 EPS SANITAS 800,251,440 6 - 91,400
43124601 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 35,900
43124601 COMPARTA ARS 804,002,105 0 - 21,900
43124601 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 8,467,915
43124601 MUTUAL SER 806,008,394 7 - 56,400
43124601 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 7,770,000
43124601 MANEXKA EPS INDIGENA 812,002,376 9 - 91,000
43124601 ASMET SALUD EPS 817,000,248 3 - 62,800
43124601 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 487,700
43124601 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 124,200
43124601 EPS FAMISANAR 830,003,564 7 -
43124601 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 35,900
43124601 CRUZ BLANCA EPS 830,009,783 0 - 5,800
43124601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 262,000
43124601 SALUD VIDA EPS 830,074,184 5 - 210,900
43124601 SEGUROS COLPATRIA 860,002,184 6 - 63,100
43124601 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 93,700
43124601 QBE SEGUROS S.A 860,002,534 0 - 190,800
43124601 SEGUROS DEL ESTADO 860,009,578 6 - 49,900
43124601 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 834,900
43124601 MUNDIAL DE SEGUROS 860,037,013 6 - 317,100
43124601 COMPENSAR 860,066,942 7 -
43124601 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 - 21,900
43124601 CAJACOPI EPS S 890,102,044 1 - 112,200
43124601 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
43124601 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 112,400
43124601 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 21,900
43124601 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 26,900
43124601 COMFACOR EPS-S 891,080,005 1 - 312,100
43124601 COMFAMILIAR COMFACHOCO 891,600,091 8 - 287,500
43124601 CAPRECOM SUBSIDIADO 899,999,026 0 959,300
43124601 ARS CONVIDA 899,999,107 9 -
43124601 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 5,141,235
43124601 CAPITAL SALUD EPS-S 900,298,372 9 - 53,300
43124601 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 164,108,150
431247 APOYO DIAGNOSTICO -IMAGENOLOGIA - 11,027,898
43124701 APOYO DIAGNOSTICO -IMAGENOLOGIA - 11,017,298
43124701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 15,400
43124701 SALUD TOTAL EPS-S S.A 800,130,907 4 -
43124701 CAFESALUD EPS 800,140,949 6 - 8,800
43124701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 26,400
43124701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 84,000
43124701 EMSSANAR ESS 814,000,337 1 - 29,900
43124701 SEGUROS DEL ESTADO 860,009,578 6 - 8,800
43124701 CAPRECOM SUBSIDIADO 899,999,026 0 58,200
43124701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 10,902,198
43124705 ELECTROKARDIOGRAMA R.S. - 10,600
43124705 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 10,600
431262 APOYO TERAPEUTICO-FARMACIA E INSUMOS HOS - 169,407,277
43126201 MEDICAMENTOS REGIMEN SUBSIDIADO - 195,214,650
43126201 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 - 3,300
43126201 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 11,835,856
43126201 EPS SURA SUBSIDIADA 800,088,702 2 - 1,939,989
43126201 SALUD TOTAL EPS-S S.A 800,130,907 4 - 875,800
43126201 CAFESALUD EPS 800,140,949 6 - 9,727,148
43126201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 833,850
43126201 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 92,383
43126201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 225,778
43126201 COOSALUD ESS 800,249,241 0 - 129,904
43126201 EPS SANITAS 800,251,440 6 - 15,400
43126201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 889,876
43126201 COMPARTA ARS 804,002,105 0 - 73,500
43126201 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 16,808,621
43126201 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 - 11,300
43126201 MUTUAL SER 806,008,394 7 - 103,100
43126201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 6,410,008
43126201 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 - 128,040
43126201 MANEXKA EPS INDIGENA 812,002,376 9 - 331,900
43126201 EMSSANAR ESS 814,000,337 1 - 124,184
43126201 ASMET SALUD EPS 817,000,248 3 - 214,500
43126201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 158,200
43126201 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 118,680
43126201 EPS FAMISANAR 830,003,564 7 - 4,500
43126201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 164,080
43126201 CRUZ BLANCA EPS 830,009,783 0 - 17,500
43126201 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 316,702
43126201 SALUD VIDA EPS 830,074,184 5 - 158,600
43126201 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 - 17,100
43126201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 137,737
43126201 SEGUROS COLPATRIA 860,002,184 6 - 191,277
43126201 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 541,552
43126201 SEGUROS BOLIVAR 860,002,503 2 - 5,500
43126201 QBE SEGUROS S.A 860,002,534 0 - 587,919
43126201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 82,050
43126201 SEGUROS DEL ESTADO 860,009,578 6 - 215,211
43126201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 1,378,708
43126201 SEGUROS LA EQUIDAD 860,028,415 5 - 16,000
43126201 MUNDIAL DE SEGUROS 860,037,013 6 - 1,843,759
43126201 LIBERTY SEGUROS S.A 860,039,988 0 -
43126201 SINTRAINAGRO CAREPA 860,050,143 9 - 101,500
43126201 COMPENSAR 860,066,942 7 -
43126201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 123,181
43126201 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 - 2,500
43126201 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 - 15,100
43126201 CAJACOPI EPS S 890,102,044 1 - 33,350
43126201 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
43126201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 1,218,679
43126201 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 - 9,500
43126201 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 41,360
43126201 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 20,200
43126201 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 106,300
43126201 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 20,300
43126201 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 -
43126201 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 - 7,000
43126201 COMFACOR EPS-S 891,080,005 1 - 719,777
43126201 COMFAMILIAR COMFACHOCO 891,600,091 8 - 308,330
43126201 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 - 2,500
43126201 CAJA DECOMPENSACION FAMILIAR DE SUCRE 892,200,015 5 -
43126201 CAPRECOM SUBSIDIADO 899,999,026 0 2,706,700
43126201 ARS CONVIDA 899,999,107 9 -
43126201 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 10,344,178
43126201 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 52,857
43126201 CAPITAL SALUD EPS-S 900,298,372 9 - 35,800
43126201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 128,029,425
43126201 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
43126202 MEDICAMENTO CONTRIBUTIVO - 77,390
43126202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 77,390
43126204 MEDICAMENTOS PARTICULAR - 326,635
43126204 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 326,635
43126205 SUMINISTRO DE M.M.Q. 26,211,398
43126205 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 - 200
43126205 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 628,714
43126205 EPS SURA SUBSIDIADA 800,088,702 2 - 892,300
43126205 SALUD TOTAL EPS-S S.A 800,130,907 4 - 50,100
43126205 CAFESALUD EPS 800,140,949 6 - 3,648,479
43126205 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 319,100
43126205 AGROPECUARIA SIBONEY LTDA 800,166,844 4 - 800
43126205 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 41,900
43126205 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 287,800
43126205 COOSALUD ESS 800,249,241 0 - 71,300
43126205 EPS SANITAS 800,251,440 6 - 4,900
43126205 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 117,900
43126205 COMPARTA ARS 804,002,105 0 - 28,300
43126205 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 5,599,438
43126205 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 - 5,300
43126205 MUTUAL SER 806,008,394 7 - 44,800
43126205 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 777,936
43126205 MANEXKA EPS INDIGENA 812,002,376 9 - 29,400
43126205 EMSSANAR ESS 814,000,337 1 - 19,100
43126205 ASMET SALUD EPS 817,000,248 3 - 48,000
43126205 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 - 40,800
43126205 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 - 36,900
43126205 EPS FAMISANAR 830,003,564 7 - 200
43126205 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 43,000
43126205 CRUZ BLANCA EPS 830,009,783 0 - 4,900
43126205 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 111,400
43126205 SALUD VIDA EPS 830,074,184 5 - 70,100
43126205 EMPRESA SOLIDARIA DE SALUD ECOOPSOS EPS 832,000,760 8 - 5,300
43126205 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 - 22,600
43126205 SEGUROS COLPATRIA 860,002,184 6 - 13,500
43126205 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 58,900
43126205 SEGUROS BOLIVAR 860,002,503 2 - 4,700
43126205 QBE SEGUROS S.A 860,002,534 0 - 119,400
43126205 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 - 18,900
43126205 SEGUROS DEL ESTADO 860,009,578 6 - 70,900
43126205 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 459,900
43126205 MUNDIAL DE SEGUROS 860,037,013 6 - 358,804
43126205 LIBERTY SEGUROS S.A 860,039,988 0 -
43126205 COMPENSAR 860,066,942 7 -
43126205 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 24,700
43126205 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 - 400
43126205 SECRETARIA DE SALUD DISTRITAL DE BARRANQ 890,102,018 1 - 5,300
43126205 CAJACOPI EPS S 890,102,044 1 - 19,700
43126205 COMFENALCO VALLE- REGIMEN CONTRIBUTIVO 890,303,093 5 -
43126205 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 56,582,492
43126205 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 334,900
43126205 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 - 5,300
43126205 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 33,100
43126205 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 - 15,100
43126205 ALCALDIA MUNICIPAL TURBO 890,981,138 5 - 14,300
43126205 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 - 10,600
43126205 MUNICIPIO DE ARBOLETES ADOM. MUNICIPAL 890,985,623 4 -
43126205 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - VI 890,985,660 7 - 4,900
43126205 COMFACOR EPS-S 891,080,005 1 - 134,200
43126205 COMFAMILIAR COMFACHOCO 891,600,091 8 - 75,100
43126205 SECRETARIA DE SALUD - GOBERNACION CHOCO 891,680,010 3 - 500
43126205 CAJA DECOMPENSACION FAMILIAR DE SUCRE 892,200,015 5 -
43126205 CAPRECOM SUBSIDIADO 899,999,026 0 51,800
43126205 ARS CONVIDA 899,999,107 9 -
43126205 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 3,408,545
43126205 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 - 14,000
43126205 CAPITAL SALUD EPS-S 900,298,372 9 - 24,700
43126205 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 12,241,578
43126205 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
431294 SERV. CONEXOS A LA SALUD -SERVICIOS DE A - 99,230,387
43129401 SERVICIOS DE AMBULANCIA SERVICIOS CONEXO - 99,230,387
43129401 EPS SURA SUBSIDIADA 800,088,702 2 - 840,000
43129401 SALUD TOTAL EPS-S S.A 800,130,907 4 - 220,000
43129401 CAFESALUD EPS 800,140,949 6 - 1,170,000
43129401 COOSALUD ESS 800,249,241 0 - 2,150,000
43129401 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 4,690,000
43129401 MUTUAL SER 806,008,394 7 -
43129401 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 1,449,700
43129401 MANEXKA EPS INDIGENA 812,002,376 9 -
43129401 ASMET SALUD EPS 817,000,248 3 -
43129401 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 -
43129401 ASOCIACION MUTUAL BARRIOS UNIDOS QUIBDO 818,000,140 0 -
43129401 EPS FAMISANAR 830,003,564 7 -
43129401 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 - 220,000
43129401 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 180,000
43129401 SALUD VIDA EPS 830,074,184 5 - 220,000
43129401 SEGUROS COLPATRIA 860,002,184 6 -
43129401 SEGUROS LA PREVISORA S.A. 860,002,400 2 - 660,000
43129401 QBE SEGUROS S.A 860,002,534 0 - 1,230,000
43129401 SEGUROS DEL ESTADO 860,009,578 6 - 440,000
43129401 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 - 440,000
43129401 MUNDIAL DE SEGUROS 860,037,013 6 - 2,435,400
43129401 CAJACOPI EPS S 890,102,044 1 - 220,000
43129401 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 56,582,492
43129401 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 - 45,500
43129401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 950,000
43129401 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 180,000
43129401 COHAN 890,985,122 6 - 6,927
43129401 MUNICIPIO DE CAREPA 890,985,316 8 - 106,781,022
43129401 COMFACOR EPS-S 891,080,005 1 -
43129401 COMFAMILIAR COMFACHOCO 891,600,091 8 -
43129401 CAPRECOM SUBSIDIADO 899,999,026 0 107,000
43129401 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 3,150,000
43129401 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 28,241,330
431295 SERV. CONEXOS A LA SALUD-OTROS SERVICIOS - 1,074
43129501 SERVICIOS CONEXOS A LA SALUD -OTROS SERV - 1,074
43129501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 1,074
4395 DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VE 3,010,115
439512 SERVICIOS DE SALUD 3,010,115
43951201 DEVOLUCIONES EN SERVICIOS DE SALUD 3,010,115
43951201 EPS SURA SUBSIDIADA 800,088,702 2 647,900
43951201 MUTUAL SER 806,008,394 7 741,000
43951201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 -
43951201 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 88,190
43951201 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
43951201 MUNDIAL DE SEGUROS 860,037,013 6 81,055
43951201 CAJACOPI EPS S 890,102,044 1 237,850
43951201 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 45,500
43951201 COMFACOR EPS-S 891,080,005 1 806,900
43951201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 361,720
48 OTROS INGRESOS - 380,967,883
4805 FINANCIEROS - 2,452,980
480504 INTERESES Y RENDIMIENTOS DE DEUDORES -
48050403 INTERESES CARTERA SERVICIOS DE SALUD -
48050403 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 -
480507 RENDIMIENTOS POR REAJUSTES FINANCIEROS - 6,180
48050701 INTERESES FINANCIEROS - 6,180
48050701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 6,180
480590 OTROS INGRESOS FINANCIEROS - 2,446,800
48059001 OTROS INGRESOS FINANCIEROS - 10,000
48059001 BANCO DE BOGOTA 860,002,964 4 - 10,000
48059002 DESCUENTOS COMERCIALES - 2,436,800
48059002 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 2,436,800
4808 OTROS INGRESOS ORDINARIOS - 349,867,500
480819 DONACIONES - 63,378,344
48081902 DONACIONES A LA ESE HOSPITAL F.L.J.M. - 63,378,344
48081902 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 - 137,933
48081902 VELASQUEZ PEREZ REGINA DE JESUS 50,868,233 7 - 1,038,886
48081902 CORBANACOL 800,023,087 1 - 2,611,500
48081902 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 - 56,582,492
48081902 FUTURASEO RPHS S.A.S 900,574,935 9 - 759,000
48081902 MINISTRIO DE LA PROTECCION SOCIAL 8,110,433,428 3 - 2,248,533
48081903 DONACIONES ESE - CRN -
48081903 CORBANACOL 800,023,087 1 -
480822 MARGEN EN LA CONTRATACION DE SERVICIOS D - 286,489,156
48082201 MARGEN EN LA CONTRATACION DE LOS SERVICI - 286,489,156
48082201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 64,572,839
48082201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 221,916,317
4810 EXTRAORDINARIOS - 28,647,403
481007 SOBRANTES - 200
48100701 SOBRANTES - 200
48100701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 200
481008 RECUPERACIONES - 28,643,958
48100801 RECUPERACION PERIODO ACTUAL - 83,215
48100801 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 - 516
48100801 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 20,936
48100801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 -
48100801 BANCO DE BOGOTA 860,002,964 4 - 23,312
48100801 EDATEL S.A. E.S.P. 890,905,065 2 83,849
48100801 MU･OZ ARIAS CAROLINA 1,001,669,889 7 - 164,172
48100803 AJUSTE A INVENTARIOS - 5,695,923
48100807 RECUPERACION DE CARTERA PROVISIONADA - 16,684,230
48100807 EPS SURA SUBSIDIADA 800,088,702 2 -
48100807 SALUD TOTAL EPS-S S.A 800,130,907 4 - 42,524
48100807 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN JUAN 800,143,438 8 - 69,000
48100807 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 174,078,806
48100807 COOSALUD ESS 800,249,241 0 - 401,370
48100807 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIADO 800,250,119 1 - 669,100
48100807 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 - 94,998
48100807 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 255,872
48100807 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 - 2,296,400
48100807 SEGUROS COLPATRIA 860,002,184 6 - 81,230
48100807 SEGUROS LA PREVISORA S.A. 860,002,400 2 -
48100807 QBE SEGUROS S.A 860,002,534 0 - 24,792
48100807 SEGUROS DEL ESTADO 860,009,578 6 -
48100807 MUNDIAL DE SEGUROS 860,037,013 6 -
48100807 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 - 198
48100807 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 -
48100807 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 - 87,591
48100807 CAPRECOM SUBSIDIADO 899,999,026 0 344,656
48100807 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 - 186,368,757
48100807 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 - 715,860
48100809 INCAPACIDADES Y LICENCIAS DE MATERNIDAD - 6,180,590
48100809 VALOYES ROBLEDO ELIZABETH 39,403,420 - 33,335
48100809 CHAVERRA PEREA MARIA DORIS 39,406,339 0 - 33,078
48100809 GOMEZ CARDONA CARMEN ALICIA 43,140,537 - 66,156
48100809 CAICEDO PALACIO YANETH 43,143,169 - 753,032
48100809 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 - 930,039
48100809 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 - 1,252,514
48100809 COLMENA RIESGOS PROFESIONALES 800,226,175 3 - 2,257,264
48100809 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 -
48100809 COOMEVA EPS SUBSIDIADA 805,000,427 1 - 26,423
48100809 ORTEGA LOPEZ LINA MARIA 1,040,357,669 - 233,345
48100809 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6 - 496,170
48100809 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6 - 99,234
481047 APROVECHAMIENTOS - 3,245
48104701 APROVECHAMIENTOS - 3,245
48104701 APROVECHAMIENTOS 222 9 - 2,633
48104701 EPS SURA SUBSIDIADA 800,088,702 2 -
48104701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 500
48104701 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
48104701 ANTHOC ANTIOQUIA 860,403,871 9 - 112

5 GASTOS 1,023,371,779
51 ADMINISTRACIﾓN 615,946,119
5101 SUELDOS Y SALARIOS 464,988,961
510101 SUELDOS DEL PERSONAL 268,454,832
51010101 SUELDOS DE PERSONAL ADMINISTRATIVO 262,811,792
51010101 OSPINO ARIZA JUAN CARLOS 8,815,927 4,339,964
51010101 ROMERO YANEZ FREDY FELIPE 15,667,903 3,229,998
51010101 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 12,252,011
51010101 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 3,768,930
51010101 HERRERA DE RUIZ ROCIO MARIA 22,219,787 3,242,147
51010101 GONZALEZ USUGA YAMILED 32,293,050 3,768,930
51010101 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197 1,197,000
51010101 CASAS CASAS LADY DIANA 38,463,675 5,252,951
51010101 SALAS GARCIA DARLIN 39,319,214 6 1,256,310
51010101 ALVAREZ GUERRA GILMA CONSUELO 39,321,178 2,394,000
51010101 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 11,886,010
51010101 DIAZ TARRAZ DOLY DORIS 39,408,062 7,814,864
51010101 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 3,591,000
51010101 JARAMILLO LUZ ESTELA 39,421,840 -
51010101 ROJAS GALLEGO ANA PATRICIA 43,056,730 6,250,000
51010101 URREGO DE VALENCIA ANA LETICIA 43,140,040 3,252,379
51010101 ACEVEDO DUQUE ANA CECILIA 43,140,350 7,296,872
51010101 VARGAS MU･OZ GENNY MARIA 43,140,574 3,591,000
51010101 URRUTIA MINOTA MARIA RUBIELA 43,140,957 3,350,160
51010101 CASTRILLON QUIROZ MARIA DEICI 43,141,365 3,229,998
51010101 BRENDLY CANO 43,142,266 3,587,840
51010101 GUTIERREZ CANO CLAUDIA 43,142,449 7,813,299
51010101 PALACIOS MOSQUERA MARILUZ 43,142,964 3,773,748
51010101 CAICEDO PALACIO YANETH 43,143,169 2,769,755
51010101 MOSQUERA PALACIO ELCY MARIA 43,143,379 4,875,127
51010101 GUTIERREZ CANO TERESA 43,143,685 3,295,900
51010101 MOSQUERA BARRIOS YENNI OLIVA 43,144,910 4,833,986
51010101 BLANDON GRACIANO GLORIA ELENA 43,145,727 7,826,594
51010101 MURILLO MOSQUERA INGRIS 43,146,987 5,864,429
51010101 MURILLO SANDRA MILENA 43,147,732 -
51010101 JULIO REYES GLORIA ADRIANA 43,148,601 3,591,000
51010101 CUADROS POSADA LEONEL ALCIDES 71,252,584 3,328,528
51010101 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 6,259,704
51010101 GRANADOS CORDOBA VIDAL 71,935,944 8,103,289
51010101 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197 1,197,000
51010101 PORVENIR S.A CESANTIAS 800,144,331 3 41,602,808
51010101 COMFAMILIAR CAMACOL 890,900,840 1 16,683,700
51010101 FONDO NACIONAL DEL AHORRO 899,999,284 4 13,373,601
51010101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 2,288,300
51010101 MU･OZ ARIAS CAROLINA 1,001,669,889 7 1,957,004
51010101 MARTINEZ ROVIA YAJAIRA 1,016,013,068 2,980,000
51010101 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 3,768,930
51010101 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 3,768,930
51010101 GARZON CARVAJAL ERIS AMALIA 1,040,357,765 4,470,000
51010101 GONZALES RIOS JENNY YULIETH 1,040,361,928 3,768,930
51010101 GARCIA DIAZ LICETH 1,040,366,179 3 3,768,930
51010101 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 2,527,006
51010101 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 3,768,930
51010102 SUELDOS DEL PERSONAL OPERATIVO 311,811,808
51010102 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 3,732,354
51010102 OSPINO ARIZA JUAN CARLOS 8,815,927 1,157,324
51010102 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 5,714,214
51010102 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 4,481,578
51010102 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 13,070,236
51010102 MOSQUERA ROBLEDO HILDA YANETH 22,648,981 2,701,586
51010102 MORENO PINO MARISEL 26,367,458 6,978,936
51010102 PALACIO ARANGO CLAUDIA PATRICIA 32,103,804 5,250,153
51010102 MORENO PALACIO MACARIA 32,286,310 4,782,276
51010102 PARRA CANO MARGARITA MARIA 32,557,181 4,481,578
51010102 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149 4,481,578
51010102 CUADRADO AYALA KETTY LUZ 39,157,966 4,481,578
51010102 RIVAS CARREAZO LUZ MILA 39,302,019 3,953,427
51010102 SANCHEZ SALGADO ORFA DOLY 39,308,128 4,481,578
51010102 VALOYES ROBLEDO ELIZABETH 39,403,420 3,353,524
51010102 CHAVERRA PEREA MARIA DORIS 39,406,339 0 3,917,885
51010102 BLANQUISET ARBOLEDA YINIS 39,414,617 4,481,578
51010102 BLANQUISET ARBOLEDA YINIS 39,419,617 -
51010102 BURGOS HEREDIA LUCELLY 39,421,974 3,852,829
51010102 LORA TORRES ELBA MARGARITA 43,018,294 3,382,376
51010102 URREGO VASQUEZ MARIA YANED 43,140,310 4,481,578
51010102 GOMEZ CARDONA CARMEN ALICIA 43,140,537 4,448,400
51010102 RESTREPO DIEZ ERIKA 43,141,900 7 1,051,105
51010102 USUGA LOPEZ MILLERLAN 43,141,925 4,481,578
51010102 FERRARO CARO OMAIRA 43,143,528 4,481,578
51010102 CORDOBA CORREA LISENIA 43,143,808 1,490,000
51010102 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 3,583,636
51010102 BLANDON CORDOBA SANDRA ISABEL 43,746,769 4,498,496
51010102 COSSIO HEREDIA NOHELIA 43,776,931 4,481,578
51010102 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 4,481,578
51010102 KLINGER CATA･O LIZZETH KARINA 45,560,110 13,070,236
51010102 POLO RAMOS JULIANA 50,919,395 4,481,578
51010102 MERCADO MENDOZA LILIANA MARIA 50,922,619 4,481,578
51010102 MOZO CANTILLO MARIA ANGELICA 57,308,920 13,070,236
51010102 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 13,070,236
51010102 ORREGO CARVAJAL HECTOR GONZALO 71,585,820 8 -
51010102 PULGARIN CORREA ORLANDO 71,615,653 10,130,086
51010102 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 4,481,578
51010102 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 12,442,099
51010102 RESTAN AYALA KEVING ALEXANDER 84,034,619 4,481,578
51010102 ISAZA SANCHEZ SERGIO 98,514,737 0 10,172,191
51010102 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 10,799,912
51010102 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 400,421
51010102 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7 4,481,578
51010102 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7 4,481,578
51010102 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7 8,062,693
51010102 MORENO CONTREGAS INGRID VANESSA 1,040,356,897 4,481,578
51010102 ORTEGA LOPEZ LINA MARIA 1,040,357,669 4,131,210
51010102 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352 4,382,046
51010102 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892 2,394,000
51010102 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 4,784,918
51010102 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 1,317,809
51010102 CORDOBA CHALA ALEXANDRA 1,040,366,561 8,122,983
51010102 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 3,935,245
51010102 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6 3,729,631
51010102 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,956 6 -
51010102 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6 4,481,578
51010102 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6 4,443,643
51010102 CADAVID SERNA JOSE MANUEL 1,061,738,080 13,070,236
51010102 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6 8,213,238
51010195 TRASLADO A COSTO - 306,168,768
510103 HORAS EXTRAS Y FESTIVOS 9,827,001
51010301 HORAS EXTRAS Y FEST PERSONAL ADMON 2,478,065
51010301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 506,710
51010301 SALAS GARCIA DARLIN 39,319,214 6 -
51010301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 999,811
51010301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 971,544
51010302 HORAS ESTRAS Y FES. PERSONAL OPERT. 26,665,872
51010302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 914,080
51010302 MANCO PIEDRAHITA BLANCA LIRIA 21,691,591 1,011,444
51010302 SANDOVAL SALGADO MELISA EUGENIA 22,551,956 628,388
51010302 PARRA CANO MARGARITA MARIA 32,557,181 917,402
51010302 MOSQUERA MOSQUERA ZULMA PATRICIA 35,820,149 1,281,000
51010302 CUADRADO AYALA KETTY LUZ 39,157,966 1,109,354
51010302 SANCHEZ SALGADO ORFA DOLY 39,308,128 74,693
51010302 VALOYES ROBLEDO ELIZABETH 39,403,420 223,500
51010302 BLANQUISET ARBOLEDA YINIS 39,414,617 638,112
51010302 BLANQUISET ARBOLEDA YINIS 39,419,617 -
51010302 BURGOS HEREDIA LUCELLY 39,421,974 322,833
51010302 URREGO VASQUEZ MARIA YANED 43,140,310 918,839
51010302 GOMEZ CARDONA CARMEN ALICIA 43,140,537 -
51010302 RESTREPO DIEZ ERIKA 43,141,900 7 -
51010302 USUGA LOPEZ MILLERLAN 43,141,925 247,594
51010302 FERRARO CARO OMAIRA 43,143,528 300,109
51010302 CORDOBA CORREA LISENIA 43,143,808 -
51010302 DE LA HOZ MARTINEZ MARICELA MARIA 43,638,725 330,594
51010302 BLANDON CORDOBA SANDRA ISABEL 43,746,769 75,079
51010302 COSSIO HEREDIA NOHELIA 43,776,931 1,175,577
51010302 GONZALEZ AVILA RAQUEL SOFIA 43,803,370 738,057
51010302 KLINGER CATA･O LIZZETH KARINA 45,560,110 2,112,106
51010302 POLO RAMOS JULIANA 50,919,395 1,103,128
51010302 MERCADO MENDOZA LILIANA MARIA 50,922,619 189,681
51010302 MOZO CANTILLO MARIA ANGELICA 57,308,920 1,671,679
51010302 MARQUEZ ARABIA MARCO ANIBAL 70,071,289 1,347,191
51010302 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 292,412
51010302 RESTAN AYALA KEVING ALEXANDER 84,034,619 1,164,424
51010302 ORTIZ BARRIOS YANETH VIVIANA 1,028,015,548 7 1,257,112
51010302 ECHEVERRIA ROMA･A SEILA 1,038,805,611 7 555,271
51010302 ROMA･A CORDOBA VINA JHOANA 1,040,356,374 7 -
51010302 MORENO CONTREGAS INGRID VANESSA 1,040,356,897 447,000
51010302 ORTEGA LOPEZ LINA MARIA 1,040,357,669 1,022,016
51010302 ZARANTE LOPEZ KELIS JOHANA 1,040,359,352 49,667
51010302 SANCHEZ ARIAS SINDY PAOLA 1,040,363,402 3 110,819
51010302 CORDOBA CHALA ALEXANDRA 1,040,366,561 -
51010302 MOSQUERA MOREN JOISELYN VANESA 1,040,367,340 6 190,200
51010302 ZABALETA AGRESOF ERIKA MARCELA 1,040,367,855 6 1,013,472
51010302 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,956 6 -
51010302 MARTINEZ AGUIRRE INGRY ROCIO 1,040,371,965 6 1,297,946
51010302 ARCIRIA GUISAO DENIS PATRICIA 1,040,373,239 6 1,118,738
51010302 CADAVID SERNA JOSE MANUEL 1,061,738,080 816,355
51010395 TRASLADO A COSTO - 19,316,936
 510106 REMUNERACIﾓN SERVICIOS TﾉCNICOS 36,717,839
51010601 REMUNERACIﾓN SERVICIOS TﾉCNICOS ADMON 67,489,770
51010601 NARVAEZ HERNANDEZ MANUEL 71,258,481 27,000
51010601 SINTRACORP 900,489,716 9 12,482,099
51010601 COMPA･IA DE LIMPIEZA INDUSTRIAL DE URABA 900,579,122 0 170,172
51010601 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 51,912,499
51010601 MANCO GOMEZ SEBASTIAN 1,040,368,906 4 -
51010601 TAMAYO VASQUEZ JUAN ANDRES 1,152,704,418 1 2,898,000
51010602 REMUNERACIﾓN SERVICIOS TﾉCNICOS OPERATIV 23,332,500
51010602 SINTRACORP 900,489,716 9 23,332,500
51010695 TRASLADO A COSTO - 54,104,431
510109 HONORARIOS 34,210,887
51010901 HONORARIOS 193,598,178
51010901 DUQUE ALVAREZ ELKIN 71,984,347 7,675,557
51010901 SINTRACORP 900,489,716 9 171,639,621
51010901 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7 14,283,000
51010995 TRASLADO A COSTO - 159,387,291
510113 PRIMA DE VACACIONES 8,753,944
51011301 PRIMA DE VACACIONES ADMINISTRACIﾓN 8,753,944
51011301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 8,753,944
51011302 PRIMA DE VACACIONES OPERATIVAS 13,817,283
51011302 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 13,817,283
51011395 TRASLA A COSTOS - 13,817,283
510114 PRIMA DE NAVIDAD 18,221,640
51011401 PRIMA DE NAVIDAD ADMINISTRACIﾓN 18,221,639
51011401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 18,221,639
51011402 PRIMA DE NAVIDAD PERSONAL OPERATIVO 28,761,156
51011402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 28,761,156
51011495 TRASLADO A COSTO - 28,761,155
510116 PRIMA EXTRAORDINARIA -
51011601 PRIMA DE VIDA CARA PERSONAL ADMINISTRATI -
51011601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 -
510117 VACACIONES 17,486,895
51011701 VACACIONES ADMINISTRATIVAS 17,486,895
51011701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 17,486,895
51011702 VACACIONES OPERATIVAS 27,601,431
51011702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 27,601,431
51011795 TRASLADO A COSTOS - 27,601,431
510118 BONIFICACION ESPECIAL DE RECREACIﾓN 1,166,258
51011801 BONIFICACION ESPECIAL DE RECREACION 1,166,260
51011801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 1,166,260
51011802 BONIFICACION DE RECREACION PERS. OPERATI 1,840,831
51011802 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 1,840,831
51011895 TRASLADO A COSTO - 1,840,833
510123 AUXILIO DE TRANSPORTE 4,853,730
51012301 AUXILIO DE TRANSPORTE PERSONAL ADMﾓN 4,706,030
51012301 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
51012301 ROMERO YANEZ FREDY FELIPE 15,667,903 233,100
51012301 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 233,100
51012301 HERRERA DE RUIZ ROCIO MARIA 22,219,787 233,100
51012301 GONZALEZ USUGA YAMILED 32,293,050 230,510
51012301 MOSQUERA GOMEZ JOSE CORNELIO 32,382,197 155,400
51012301 SALAS GARCIA DARLIN 39,319,214 6 77,700
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,172 77,700
51012301 ALVAREZ GUERRA GILMA CONSUELO 39,321,178 155,400
51012301 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 233,100
51012301 URREGO DE VALENCIA ANA LETICIA 43,140,040 233,100
51012301 VARGAS MU･OZ GENNY MARIA 43,140,574 233,100
51012301 URRUTIA MINOTA MARIA RUBIELA 43,140,957 147,630
51012301 CASTRILLON QUIROZ MARIA DEICI 43,141,365 217,560
51012301 PALACIOS MOSQUERA MARILUZ 43,142,964 225,330
51012301 CAICEDO PALACIO YANETH 43,143,169 77,700
51012301 JULIO REYES GLORIA ADRIANA 43,148,601 233,100
51012301 CUADROS POSADA LEONEL ALCIDES 71,252,584 233,100
51012301 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197 77,700
51012301 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 233,100
51012301 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 233,100
51012301 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892 77,700
51012301 GONZALES RIOS JENNY YULIETH 1,040,361,928 233,100
51012301 GARCIA DIAZ LICETH 1,040,366,179 3 233,100
51012301 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 155,400
51012301 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 233,100
51012302 AUXILIO DE TRANSPORTE PERSONAL OPERATIVO 1,087,800
51012302 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 233,100
51012302 MOSQUERA ROBLEDO HILDA YANETH 22,648,981 233,100
51012302 RIVAS CARREAZO LUZ MILA 39,302,019 233,100
51012302 LORA TORRES ELBA MARGARITA 43,018,294 233,100
51012302 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892 155,400
51012302 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 -
51012395 TRASLADO A COSTO - 940,100
510124 CESANTIAS 24,255,681
51012401 CESANTIAS PERSONAL ADMINISTRATIVO 24,255,683
51012401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 24,255,683
51012402 CESANTIAS PERSONAL OPERATIVO 41,017,991
51012402 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 41,017,991
51012495 TRASLADO A COSTO - 41,017,993
510125 INTERESES A LAS CESANTIAS 2,910,679
51012501 INTERESES A LA CESANTIAS PERSONAL ADMINI 2,910,683
51012501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 2,910,683
51012502 INTERESES A LA CESANTIAS PERSONAL OPERAT 4,922,159
51012502 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 4,922,159
51012595 TRASLADO A COSTO - 4,922,163
510130 CAPACITACIﾓN BIENESTAR SOCIAL Y ESTIMULO 618,500
51013001 CAPACITACIﾓN 380,000
51013001 AESA 811,009,660 4 380,000
51013003 OTROS ESTIMULOS BIENESTAR SOCIAL 238,500
51013003 VIVARES RODRIGUEZ CRUZ ELENA 39,401,557 3 60,000
51013003 RIOS CONRADO 71,251,775 4 178,500
51013003 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 -
510147 VIATICOS 3,034,457
51014701 VIATICOS PERSONAL NOMINA 3,034,457
51014701 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 2,227,760
51014701 ROJAS GALLEGO ANA PATRICIA 43,056,730 235,492
51014701 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 571,205
510152 PRIMA DE SERVICOS 22,210,083
51015201 PRIMA DE SERVICIO ADMINISTRATIVA 22,210,083
51015201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 22,210,083
51015202 PRIMA DE SERVICIOS OPERATIVA 27,612,477
51015202 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 27,612,477
51015295 TRASLADO A COSTO - 27,612,477
510160 SUBSIDIO DE ALIMENTACION 2,815,161
51016001 SUBSIDIO DE ALIMENTACION PERSONAL ADMINI 2,815,157
51016001 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 -
51016001 ROMERO YANEZ FREDY FELIPE 15,667,903 149,301
51016001 VALENCIA CLAVIJO MILENA PUREZA 22,001,175 149,301
51016001 HERRERA DE RUIZ ROCIO MARIA 22,219,787 149,301
51016001 GONZALEZ USUGA YAMILED 32,293,050 147,642
51016001 SALAS GARCIA DARLIN 39,319,214 6 49,767
51016001 ALVAREZ GUERRA GILMA CONSUELO 39,321,178 99,536
51016001 CASTA･EDA GONZALEZ MONICA MARIA 39,419,381 149,301
51016001 URREGO DE VALENCIA ANA LETICIA 43,140,040 149,301
51016001 VARGAS MU･OZ GENNY MARIA 43,140,574 149,301
51016001 URRUTIA MINOTA MARIA RUBIELA 43,140,957 94,557
51016001 CASTRILLON QUIROZ MARIA DEICI 43,141,365 139,348
51016001 PALACIOS MOSQUERA MARILUZ 43,142,964 144,324
51016001 CAICEDO PALACIO YANETH 43,143,169 49,767
51016001 JULIO REYES GLORIA ADRIANA 43,148,601 99,534
51016001 CUADROS POSADA LEONEL ALCIDES 71,252,584 149,301
51016001 MOSQUERA GOMEZ JOSE CORNELIO 82,382,197 49,767
51016001 TUBERQUIA ECHAVARRIA JANI JOHANA 1,027,954,468 7 149,301
51016001 GONGORA ROMANOS ALEXANDRA 1,040,354,633 7 149,301
51016001 GONZALES RIOS JENNY YULIETH 1,040,361,928 149,301
51016001 GARCIA DIAZ LICETH 1,040,366,179 3 149,301
51016001 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 99,534
51016001 MOSQUERA GIL MATIAS 1,040,374,358 49,769
51016001 VARGAS VASQUEZ CRISTIAN ALEJANDRO 1,152,693,159 8 149,301
51016002 SUBSIDIO DE ALIMENTACION PERSONAL OPERAT 675,176
51016002 ECHAVARRIA SARRAZOLA LUIS ERNESTO 3,522,126 149,301
51016002 MOSQUERA ROBLEDO HILDA YANETH 22,648,981 99,536
51016002 RIVAS CARREAZO LUZ MILA 39,302,019 149,301
51016002 LORA TORRES ELBA MARGARITA 43,018,294 127,735
51016002 CORDOBA PERTUZ ANA GRACIELA 1,040,360,892 99,536
51016002 CORREA ARREDONDO DONOBAN JOSE 1,040,366,297 1 49,767
51016095 TRASLADO A COSTO - 675,172
510162 PRIMA DE VIDA CARA O SUBSIDIO DE CARESTI 9,451,374
51016201 PRIMA VIDA CARA O SUBSIDIO DE CARESTIA A 9,451,374
51016201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 9,451,374
5103 CONTRIBUCIONES EFECTIVAS 53,334,156
510302 APORTES A CAJAS DE COMPENSACION FAMILIAR 8,343,801
51030201 APORTES A CAJAS DE COMP. FAMILIAR ADMINI 8,343,800
51030201 COMFAMILIAR CAMACOL 890,900,840 1 8,343,800
51030202 APORTES A CAJA COMP. FAMILIAR OPERATIVOS 13,983,200
51030202 COMFAMILIAR CAMACOL 890,900,840 1 13,983,200
51030295 TRASLADO A COSTOS - 13,983,199
510303 COTIZACION A SEGURIDAD SOCIAL EN SALUD 16,288,441
51030301 COTIZACIﾓN A SEGURIDAD SOCIAL EN SALUD 46,960,500
51030301 EPS SURA SUBSIDIADA 800,088,702 2 3,056,400
51030301 CAFESALUD EPS 800,140,949 6 15,184,700
51030301 COOMEVA EPS SUBSIDIADA 805,000,427 1 22,875,400
51030301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 5,630,400
51030301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 213,600
51030395 TRASLADO A COSTO - 30,672,059
510305 COTIZACIﾓN A RIESGOS PROFESIONALES 4,748,239
51030501 COTIZACIﾓN A RIESGOS PROFESIONALES 13,239,100
51030501 COLMENA RIESGOS PROFESIONALES 800,226,175 3 13,239,100
51030595 TRASLADO A COSTO - 8,490,861
510307 COTIZACIﾓN A ENTIDADES ADMDORAS DEL REGI 23,953,675
51030701 COTIZACIﾓN ﾓ AHORROS DE PENSIONES 68,334,800
51030701 PORVENIR PENSION 800,224,808 8 33,385,800
51030701 COLFONDOS 800,227,940 6 9,784,600
51030701 PROTECCION S.A. 800,229,739 0 13,050,500
51030701 COLPENSIONES ISS 900,336,004 7 12,113,900
51030795 TRASLADO A COSTO - 44,381,125
5104 APORTES SOBRE LA NOMINA 10,431,900
510401 APORTES AL ICBF 6,259,100
51040101 APORTES AL ICBF. ADMINISTRACIﾓN 6,259,100
51040101 COMFAMILIAR CAMACOL 890,900,840 1 6,259,100
51040102 APORTES AL ICBF OPERATIVOS 10,466,300
51040102 COMFAMILIAR CAMACOL 890,900,840 1 10,466,300
51040195 TRASLADO A COSTOS - 10,466,300
 510402 APORTES AL SENA 4,172,800
51040201 APORTES AL SENA-ADMINISTRATIVOS 4,172,800
51040201 COMFAMILIAR CAMACOL 890,900,840 1 4,172,800
51040202 APORTES AL SENA - OPERATIVOS 6,903,500
51040202 COMFAMILIAR CAMACOL 890,900,840 1 6,903,500
51040295 TRASLADO A COSTOS - 6,903,500
5111 GENERALES 87,191,102
511103 ELEMENTOS DE LENCERIA Y ROPERIA -
51110301 ELEMENTOS DE LENCERIA Y ROPERIA -
51110301 TECNOMEDICA MD SAS 900,494,362 5 -
511111 COMISIONES, HONORARIOS Y SERVICIOS - 20,900
51111101 HONORARIOS 4,059,900
51111101 COLMENA RIESGOS PROFESIONALES 800,226,175 3 4,059,900
51111101 XENCO S.A. 811,009,452 9 -
51111101 DOSIEMTRIA PERSONAL LTDA 811,021,579 4 -
51111103 SERVICIOS 101,128,772
51111103 MARTINEZ ROBERT 71,940,783 -
51111103 ESCOBAR JHONY ALBERTO 71,944,981 205,000
51111103 IPS UNVERSITARIA 811,016,192 8 9,300
51111103 LABORATORIO LACID LTDA 811,037,467 8 98,315,949
51111103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 488,600
51111103 E.S.E. HOSPITAL FRANCISCO VALDERAMA TURB 890,981,137 8 920,223
51111103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 1,125,400
51111103 PROMOTORA CLINICA ZONA FRANCA DE URABA S 900,390,423 9 64,300
51111195 TASLADO A COSTOS - 105,209,572
511113 VIGILANCIA Y SEGURIDAD 4,631,665
51111301 VIGILANCIA Y SEGURIDAD 13,600,000
51111301 V.J LTDA VIGILANCIA PRIVADA 804,008,925 0 13,600,000
51111395 TRASLADO A COSTO - 8,968,335
511114 SUMINISTROS 6,051,000
51111401 MATERIALES Y SUMINISTRO 6,051,000
51111401 LOPEZ IDARRAGA ALEIDA 35,800,174 3 6,051,000
51111495 TRASLADO A COSTO -
511115 MANTENIMIENTO 12,214,987
51111501 MANTENIMIENTO HOSPITALARIO 21,037,969
51111501 BETANCUR SALAZAR ALAIN ALAIN 8,323,883 5,000
51111501 GARCIA AGUILAR BEATRIZ HELENA 32,495,862 -
51111501 ADRIANA PATRICIA VASQUEZ 43,141,010 3,748,000
51111501 MOSQUERA PALACIO ELCY MARIA 43,143,379 42,000
51111501 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 -
51111501 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 17,242,969
51111502 MANTENIMIENTO DE VEHICULOS 369,470
51111502 AYURA MOTOR S.A. 890,942,310 1 369,470
51111503 MANTENIMIENTOS MUEBLES Y ENSERES 60,000
51111503 MOSQUERA PALACIO ELCY MARIA 43,143,379 60,000
51111595 TRASLADO A COSTO - 9,252,452
511117 SERVICIOS PﾚBLICOS 25,694,535
51111701 SERVICIOS DE ENERGIA ELECTRICA 39,034,832
51111701 EMPRESAS PUBLICAS DE MEDELLIN 890,904,996 39,034,832
51111702 SERVICIOS TELEFONICOS 4,632,494
51111702 EDATEL S.A. E.S.P. 890,905,065 2 4,632,494
51111704 SERVICOS DE CELULARES 6,979,498
51111704 CLARO COMCEL S.A 800,153,993 7 6,979,498
51111705 TASA DE ASEO RECOLECCION DE RECIDUOS PE 7,003,100
51111705 FUTURASEO RPHS S.A.S 900,574,935 9 7,003,100
51111795 TRASLADO A COSTO - 31,955,389
511119 VIATICOS Y GASTOS DE VIAJE 1,061,093
51111901 VIATICOS Y GASTOS DE VIAJE 322,853
51111901 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 322,853
51111901 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 -
51111901 GUTIERREZ CANO CLAUDIA 43,142,449 -
51111901 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6 -
51111902 GASTOS DE VIAJE 738,240
51111902 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7 738,240
51111995 TRASLADO A COSTO -
511120 PUBLICIDAD Y PROPAGANDA 120,000
51112001 PUBLICIDAD Y PROPAGANDA -
51112001 MOSQUERA PINO JEIMY ASTRID 39,416,685 3 -
51112001 MOSQUERA PALACIO ELCY MARIA 43,143,379 -
51112001 MARTINEZ ROVIA YAJAIRA 1,016,013,068 -
51112004 SOSTENIMIENTO CUOTAS DE AFILIACION 120,000
51112004 COHAN 890,985,122 6 120,000
511121 IMPRESOS, PUBLICACIONES, SUSCRIPCIONES Y 2,500,834
51112101 IMPRESOS 18,800
51112101 MOSQUERA PALACIO ELCY MARIA 43,143,379 18,800
51112104 AFILIACIONES 2,482,034
51112104 AESA 811,009,660 4 2,482,034
511122 FOTOCOPIAS 6,175,801
51112201 FOTOCOPIAS 638,910
51112201 PORTILLO SOLANO FLOR DE MARIA 32,290,592 363,900
51112201 ADRIANA PATRICIA VASQUEZ 43,141,010 167,260
51112201 MOSQUERA PALACIO ELCY MARIA 43,143,379 107,750
51112202 PAPELERIA 5,536,891
51112202 ADRIANA PATRICIA VASQUEZ 43,141,010 4,297,867
51112202 MOSQUERA PALACIO ELCY MARIA 43,143,379 1,000
51112202 ECCO SUMINISTROS MARIN SAS 900,415,645 7 1,238,024
511123 COMUNICACION Y TRANSPORTE 9,983,875
51112301 TRANSPORTE TERRESTRE 12,881,053
51112301 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 846,895
51112301 OSORIO CARDONA GUDNARA DEL SOCORRO 394,044,380 -
51112301 GUTIERREZ CANO CLAUDIA 43,142,449 -
51112301 MOSQUERA PALACIO ELCY MARIA 43,143,379 1,741,760
51112301 ROJAS URQUIJO CARLOS HUMBERTO 71,256,106 1 2,090,000
51112301 AEROCOLIBRI 800,109,332 2 3,556,250
51112301 VIAJES VERACRUZ LｴALIANXA - TURABA 890,908,099 6 2,976,176
51112301 INTISALUD IPS LTDA 900,073,356 4 180,000
51112301 ODONTOLOGOS, MEDICOS ESPECIALIZADOS Y GE 900,358,719 9 1,489,972
51112301 SINTRACORP 900,489,716 9 -
51112301 VALENCIA MENA SHIRLEY JOHANA 1,077,421,373 6 -
51112302 TRANSPORTE AEREO 862,794
51112302 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 562,142
51112302 ROJAS GALLEGO ANA PATRICIA 43,056,730 150,326
51112302 ALVAREZ QUINTANA JOSE ALONSO 98,549,027 150,326
51112395 TRASLADO A COSTO - 3,759,972
511125 SEGUROS GENERALES 8,975,750
51112501 SEGUROS AUTOMOVILES 2,260,119
51112501 BOHORQUEZ VASQUEZ ALEIDA LUCIA 26,286,377 223,710
51112501 LIBERTY SEGUROS S.A 860,039,988 0 2,036,409
51112502 POLIZA MULTIRRIESGO 4,702,146
51112502 LIBERTY SEGUROS S.A 860,039,988 0 4,702,146
51112503 POLIZA RESPONSABILIDAD CIVIL 4,716,066
51112503 LIBERTY SEGUROS S.A 860,039,988 0 4,716,066
51112595 TRASLADO A COSTOS - 2,702,581
511146 COMBUSTIBLE Y LUBRICANTES 39,950
51114601 COMBUSTIBLE Y LUBRICANTES 39,950
51114601 AYURA MOTOR S.A. 890,942,310 1 39,950
511149 SERVICIOS DE ASEO, CAFETERIA RESTAURANTE 9,762,512
51114901 SERVICIOS DE ASEO 12,720,411
51114901 ECCO SUMINISTROS MARIN SAS 900,415,645 7 2,720,411
51114901 SOLUCIONES CON VISION JOMAR S.A.S 900,823,732 1 10,000,000
51114903 SERVICIOS DE ALIMENTACION O RESTAURANTE 18,410,109
51114903 OCHOA JARAMILLO LUIS ALONSO 8,300,427 8 81,000
51114903 HUERTAS VICTORIA ANDREA 32,392,734 5 237,500
51114903 HERNANDEZ JIMENEZ GLADYS EMILSE 39,419,215 182,400
51114903 MOSQUERA PALACIO ELCY MARIA 43,143,379 401,260
51114903 CORBANACOL 800,023,087 1 2,611,500
51114903 C I BANACOL SA 890,926,766 7 -
51114903 ECCO SUMINISTROS MARIN SAS 900,415,645 7 360,304
51114903 SANCEI SAS 900,576,275 14,536,145
51114995 TRASLADO A COSTO - 21,368,008
511164 GASTOS LEGALES -
51116401 GASTOS LEGALES -
51116401 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 -
53 PROVISIONES, AGOTAMIENTO, DEPURACIONES Y 318,651,544
5304 PROVISION PARA DEUDORES 285,357,516
 530407 SERVICIOS DE SALUD 285,357,516
53040701 SERVICIOS DE SALUD DIFICIL RECAUDO 100% 285,357,516
53040701 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 285,357,516
5330 DEPRECIACIﾓN DE PROPIEDAD PLANTA Y EQUIP 27,184,715
533001 EDIFICACIONES 8,253,497
53300101 DEPRECIACION EDIFICIO 14,273,589
53300101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 14,273,589
53300195 TRASLADO A COSTO - 6,020,092
533003 REDES LINEAS Y CABLE 412,701
53300301 DEPRECIACION RED INTERNA 672,810
53300301 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 672,810
53300395 TRASLADO A COSTO - 260,109
533004 MAQUINARIA Y EQUIPO 127,224
53300401 DEPRECIACION MAQUINARIA Y EQUIPO 231,666
53300401 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 231,666
53300495 TRASLADO A COSTO - 104,442
533005 EQUIPO MEDICO Y CIENTIFICO 11,415,726
53300501 DEPC. EQUIPO MEDICO Y CIENTIFICO 22,809,692
53300501 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 22,809,692
53300595 TRASLADO A COSTO - 11,393,966
533006 MUEBLES ENSERES Y EQUIPOS DE OFICINA 4,506,497
53300601 DEPREC. MUEBLES, ENSERES Y EQU. DE OF. 8,738,268
53300601 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 8,738,268
53300695 TRASLADO A COSTO - 4,231,771
533007 EQUIPO DE COMUNICACION Y COMPUTACIﾓN 337,584
53300702 DEPRECIACION EQUIPO DE COMPUTACION 503,994
53300702 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 503,994
53300795 TRASLADO A COSTO - 166,410
533008 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI 2,131,486
53300801 DEPR.EQUIPO TRANSP, TRACC. Y ELEVA. 6,264,696
53300801 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 6,264,696
53300895 TRASLADO A COSTO - 4,133,210
5345 AMORTIZACION DE INTANGIBLES 6,109,313
534507 LICENCIAS 1,346,609
53450701 LICENCIAS O TRAMITES 2,229,726
53450701 QUINTERO GALLEGO ALEXANDER 71,240,379 484,209
53450701 XENCO S.A. 811,009,452 9 753,999
53450701 IT & SECURITY CONSULTORES LTDA 811,031,833 3 968,418
53450701 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 23,100
53450795 TRASLADO A COSTOS - 883,117
534508 SOFTWARE 4,762,704
53450801 SOFTWARE 10,975,629
53450801 QUINTERO GALLEGO ALEXANDER 71,240,379 - 4,448,541
53450801 XENCO S.A. 811,009,452 9 15,424,170
53450895 TRASLADO A COSTO - 6,212,925
 58 OTROS GASTOS 88,774,117
5801 INTERESES 26,341,870
580135 OPERACIONES DE CREDITO PUBLICO INTERNAS 25,078,728
58013501 INERESES CORRIENTES FINANCIEROS LARGO PL 25,078,728
58013501 IDEA 890,980,179 2 14,400,008
58013501 COHAN 890,985,122 6 10,678,720
580139 OPERACIONES DE FINANCIAMIENTO INTERNAS D 1,263,142
58013901 CREDITO DE TESORRIA 1,263,142
58013901 BANCOLOMBIA 890,903,938 8 1,263,142
5802 COMISIONES 1,414,458
580238 COMISIONES Y OTROS GASTOS BANCARIOS 1,414,458
58023801 COMISIONES 1,414,458
58023801 BANCOLOMBIA 890,903,938 8 1,414,458
58023802 IMPUESTOS A LAS VENTAS (IVA) -
58023802 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 -
5808 OTROS GASTOS ORDINARIOS 4,435,279
580802 PERDIDA EN RETIRO DE ACTIVOS 4,435,279
58080201 GLOSAS ACEPTADAS 3,300,129
58080201 SALUD TOTAL EPS-S S.A 800,130,907 4 42,524
58080201 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 1,147,800
58080201 COOSALUD ESS 800,249,241 0 220,000
58080201 SEGURO DE RIESGOS PROFESIONALES SURAME 800,256,161 9 95,000
58080201 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 220,000
58080201 SEGUROS COLPATRIA 860,002,184 6 83,700
58080201 SEGUROS LA PREVISORA S.A. 860,002,400 2 47,725
58080201 QBE SEGUROS S.A 860,002,534 0 240,140
58080201 SEGUROS DEL ESTADO 860,009,578 6 97,900
58080201 MUNDIAL DE SEGUROS 860,037,013 6 120,580
58080201 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 16,600
58080201 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 252,300
58080201 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 715,860
58080202 CARTERA CASTIGADA POR CONCILIACIONES 1,135,150
58080202 SEGUROS COLPATRIA 860,002,184 6 81,401
58080202 MUNDIAL DE SEGUROS 860,037,013 6 1,053,749
5810 EXTRAORDINARIOS 17
581003 AJUSTES O MERMAS SIN RESPONSABILIDAD 9
58100302 AJUSTE AL PESO POR EFECTOS FISCALES 13
58100303 AJUSTE AL PESO PROVEEDORES - 4
581090 OTROS GASTOS EXTRAORDINARIOS 8
58109001 OTROS GASTOS EXTRAORINARIOS 8
5815 AJUSTE DE EJERCICIOS ANTERIORES 56,582,492
581588 GASTOS DE ADMINISTRACION -
58158804 AJUSTE RETENCIONES EN LA FUENTE -
58158804 MOSQUERA AYALA MEDARDO 71,943,397 -
58158804 DIRECCION DE IMPUESTOS Y ADUANAS NACIONA 800,197,268 4 -
 581593 OTROS GASTOS 56,582,492
58159320 CORRECION DE OPERACIONES EN INGRESOS DE 56,582,492
58159320 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 56,582,492

6 COSTOS DE VENAS Y OPERACIﾓN 1,179,400,351

63 COSTOS DE VENTAS DE SERVICIOS 1,179,400,351
6310 SERVICIOS DE SALUD 1,179,400,351
631001 URGENCIAS CONSULTA Y PROCEDIMIENTOS 317,725,781
63100101 URGENCIAS CONSULTA Y PROCEDIMIENTOS 317,725,781
631015 SERVICIOS AMBULATORIOS CONSULTA EXTERNA 170,341,053
63101501 SERV. AMB. C. EXT. Y PROCEDIMIENTOS 170,341,053
631017 SERVICIOS AMBULATORIOS ACTIVIDADES DE SA 65,432,687
63101701 ACTIVIDADES DE SALUD ORAL S.AMB. 65,432,687
631018 SERVICIOS AMBULATORIO ACTIVIDADES DE PRO 118,808,498
63101801 ACTIVIDADES DE PROMOCIﾓN Y PREVENCIﾓN SE 118,808,498
631019 SERVICIOS AMBULATORIOS - OTRAS ACTIVIDAD 4,754,723
63101901 OTRAS ACTIVIDADES EXTRAMURALES "PROGRAMA 4,754,723
631025 HOSPITALIZACIﾓN ESTANCIA GENERAL 161,060,005
63102501 HOSPITLAIZACIﾓN ESTANIA GENERAL 161,060,005
631028 HOSPITALIZACION RECIEN NACIDO 47,090,448
63102801 HOSPITALIZACIﾓN RECIﾉN NACIDOS 47,090,448
631036 QUIROFANOS Y SALAS DE PARTO 20,541,541
63103601 QUIROFANOS Y SALAS DE PARTO SALAS DE PAR 20,541,541
631040 APOYO DIAGNOSTICO - LABORATORIO CLINICO 108,288,461
63104001 APOYO DIAGNﾓSTICO -LABORATORIO CLINICO 108,288,461
631056 APOYO TERAPEUTICO -FARMACIA E INSUMOS HO 89,690,263
63105601 INSUMOS HOSPITALARIOS -MEDICAMENTOS 89,690,263
631062 SERVICIOS CONEXOS A LA SALUD CENTROS Y P 59,423,114
63106201 S.CONEXOS A LA SAL. CENTROS Y PUESTOS DE 59,423,114
631066 SERVICIOS CONEXOS A LA SALUD SERVICIOS D 16,243,777
63106601 SERVICIOS DE AMBULANCIA 16,243,777

7 COSTOS DE PRODUCCION -
73 SERVICCIOS DE SALUD -
7301 URGENCIAS CONSULTAS Y PROCEDIMIENTOS -
730101 MATERIALES 54,675,491
73010101 MEDICAMENTOS 30,206,604
73010102 MATERIAL MEDICO QUIRURGICO 23,037,419
73010103 MATERIAL REACTIVO Y DE LABORATORIO 562,499
73010104 MATERIAL ODONTOLOGICO 868,969
730102 GENERALES 12,769,455
73010211 COMISIONES, HONORARIOS Y SERVICIOS 1,184,790
73010213 VIGILANCIA Y SEGURIDAD 549,057
73010214 MATERIALES Y SUMINISTROS 1,187,590
73010215 MANTENIMIENTO HOSPITALARIO 566,451
73010217 SERVICIOS PUBLICOS 4,534,952
73010225 SEGUROS GENERALES 215,881
73010249 SERVICIO DE ALIMENTACION Y RESTAURANTE 4,378,934
73010252 ELEMTOS DE ASEO. LAVANDERIA Y CAFETERIA 151,800
730103 SUELDOS Y SALARIOS 220,373,856
73010301 SUELDOS DEL PERSONAL 70,862,319
73010303 HORAS HEXTRAS Y FESTIVOS 22,840,943
73010309 HONORAIOS 93,134,042
73010312 PRIMA ESPECIAL DE SERVICIOS 6,279,499
73010313 PRIMA DE VACAIONES 3,142,262
73010314 PRIMA DE NAVIDAD 6,540,726
73010317 VACACIONES 6,276,988
73010318 BONIFICACION POR VACACIONES 418,632
73010323 AUXILIO DE TRANSPORTE -
73010324 CESANTIAS 9,695,616
73010325 INTERESES A LAS CESANTIAS 1,163,475
73010360 SUBSIDIO DE ALIMENTACION 19,354
730105 CONTRIBUCIONES EFECTIVAS 23,145,200
73010502 APORTES A CAIAS DE COMPENSACION FAMILIAR 3,323,544
73010503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD 7,284,802
73010505 COTIZACIONES A RIESGOS PROFESIONALES 2,022,287
73010507 COTIZC. A ENTIDADES ADMIN. DEL REGIMEN D 10,514,567
730106 APORTES SOBRE LA NOMINA 4,131,331
73010601 APORTES AL I.C.B.F. 2,487,744
73010602 APORTES AL SENA 1,643,587
730107 DEPRECIACION Y AMORTIZACION 2,630,448
73010701 EDIFICIOS 528,808
73010703 REDES LINEAS Y CABLE 14,803
73010704 MAQUINARIA Y EQUIPO 20,404
73010705 EQUIPO MEDICO Y CIENTIFICO 1,122,551
73010706 MUEBLES 480,033
73010707 EQUIPO DE COMUNICACION Y COMPUTACION 11,018
73010710 LICENCIAS 277,070
73010711 SOFTWARE 175,761
730195 TRASLADO DE COSTOS (Cr) - 317,725,781
73019501 TRASLADO DE COSTOS (Cr) - 317,725,781
7310 SERVICIOS AMBULATORIOS -CONSULTA EXTERNA -
731001 MATERIALES 308,514
73100101 MEDICAMENTOS 1,140
73100102 MATERIAL MEDICO QUIRURGICO 216,452
73100103 MATERIALES REACTIVO Y DE LABORATORIO 90,922
731002 GANERALES 8,147,500
73100213 VIGILANCIA Y SEGURIDAD 1,371,439
73100214 MATERIALES Y SUMINISTROS 907,773
73100215 MANTENIMIENTO HOSPITAL 1,414,886
73100217 SERVICIOS PUBLICOS 3,096,381
73100225 SEGUROS GENERALES 310,660
73100249 SERVICIOS DE ALIMENTACION Y RESTAURANTE 1,008,411
73100252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 37,950
731003 SUELDOS Y SALARIOS 135,232,032
73100301 SUELDOS DEL PERSONAL 57,185,891
73100303 HORAS EXTRAS Y FESTIVOS 7,264,617
73100306 REMUNERACION SERVICIOS TECNICOS 6,474,467
73100309 HONORARIOS 36,526,254
73100312 PRIMA ESPECIAL DE SERVICIOS 5,322,800
73100313 PRIMA DE VACACIONES 2,663,530
73100314 PRIMA DE NAVIDAD 5,544,228
73100317 VACACIONES 5,320,673
73100318 BONIFICACION POR VACACIONES 354,855
73100323 AUXILIO DE TRANSPORTE -
73100324 CESANTIAS 7,646,123
73100325 INTERESES A LAS CESANTIAS 917,535
73100360 SUBSIDIO DE ALIMENTACION 11,059
731005 CONTRIBUCIONES EFECTIVAS 18,156,674
73100502 CAJAS DE COMPENSACION FAMILIAR 2,627,402
73100503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 5,690,501
73100505 COTIZACION A RIESGOS PROFECIONALES 1,604,346
73100507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN 8,234,425
731006 APORTES SOBRE LA NOMINA 3,262,802
73100601 APORTES AL I.C.B.F. 1,966,932
73100602 APORTES AL SENA 1,295,870
731007 DEPRECIACIﾓN Y AMORTIZACIﾓN 5,233,531
73100701 EDIFICACIONES 1,493,478
73100703 REDES LINEAS Y CABLES 36,975
73100704 MAQUINARIA Y EQUIPO 4,944
73100705 EQUIPO MEDICO Y CIENTIFICO 1,767,714
73100706 MUEBLES 714,891
73100707 EQUIPO DE COMUNICACION Y COMPUTACIﾓN 43,688
73100710 LICENCIAS 732,824
73100711 SOFTWARE 439,017
731095 TRASLADO DE COSTOS (Cr) - 170,341,053
73109501 TRASLADO DE COSTOS (Cr) - 170,341,053
7312 SERVICIOS AMBULATORIOS SALUD ORAL -
731201 MATERIALES 5,315,690
73120101 MEDICAMENTOS 58,712
73120102 MATERIAL MEDICO QUIRURGICO 1,196,945
73120104 MATERIAL DE ODONTOLOGIA 4,060,033
731202 GENERALES 3,670,835
73120211 COMISIONES HONORARIOS YY SERVICIOS -
73120213 VIGILANCIA Y SEGURIDAD 458,752
73120214 MATERIALES Y SUMINISTROS 212,230
73120215 MANTENIMIENTO HOSPITALARIO 473,285
73120217 SERVICOS PUBLICOS 1,945,827
73120225 SEGUROS GENERALES 205,474
73120249 SERVICIO DE ALIMENTACION Y RESTAURANTE 337,317
73120252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 37,950
731203 SUELDOS Y SALARIOS 44,212,396
73120301 SUELDOS DE PERSONAL 28,922,967
73120303 HORAS EXTRAS Y FERTIVOS 1,257,114
73120306 REMUNERACIﾓN SERVICIS TECNICOS 1,164,200
73120312 PRIMA ESPECIAL DE SERVICIOS 2,613,885
73120313 PRIMA DE VACACIONES 1,245,372
73120314 PRIMA DE NAVIDAD 2,592,287
73120317 VACACIONES 2,487,759
73120318 BONIFICCION POR VACACIONES 165,917
73120323 AUXILIO DE TRANSPORTE 388,500
73120324 CESANTIAS 2,698,739
73120325 INTERESES A LAS CESANTIAS 440,437
73120360 SUBSIDIO DE ALIMENTACION 235,219
731205 CONTRIBUCIONES EFECTIVAS 8,693,695
73120502 APORTES A CAJA DE COMPENSACIﾓN 1,272,503
73120503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 2,725,757
73120505 COTIZACION A REISGOS PROFESIONALES 771,151
73120507 COTIZACION A ENTIDADES ADMIN. DE AHORRO 3,924,284
731206 APORTES SOBRE LA NOMINA 1,585,986
73120601 APORTES AL I.C.B.F. 954,395
73120602 APORTES AL SENA 631,591
731207 DEPRECIACION Y AMORTIZACION 1,954,085
73120701 EDIFICACIONES 187,314
73120703 REDES LINEAS Y CABLES 12,368
73120704 MAQUINQRIA Y EQUIPO 7,619
73120705 EQUIPO MEDICO CIENTIFICO 943,413
73120706 MUEBLES Y ENSERES 421,740
73120707 EQUIPO DE COMUNICACION Y COMPUTO 3,807
73120710 LICENCIAS 230,971
73120711 SOFTWARE 146,853
731295 TRASLADO DE COSTOS (Cr) - 65,432,687
73129501 TRASLADO DE COSTOS - 65,432,687
7313 SERVICIOS AMBULATORIOS - PROMOCION Y PRE -
731301 MATERIALES 7,301,307
73130101 MEDICAMENTOS 4,777,168
73130102 MATERIAL MEDICO QUIRURGICO 1,683,611
73130103 MATERIALES REACTIVOS Y DE LABORATORIOS 170,625
73130104 MATERIAL DE ODONTOLOGIA 669,903
731302 GENERALES 5,969,075
73130211 COMISIONES, HONORARIOS Y SERVICOS 33,100
73130213 VIGILANCIA Y SEGURIDAD 402,562
73130214 MATERIALES Y SUMINISTROS 512,072
73130215 MANTENIMIENTO HOSPITALARIO 415,314
73130217 SERVICIOS PUBLICOS 2,173,631
73130219 VIATICOS Y GASTOS DE VIAJE -
73130223 COMUNICACION Y TRANSPORTE 2,090,000
73130225 SEGUROS GENERALES 46,394
73130249 SERVICIO DE ALIMENTACION Y RESTAURANTE 296,002
73130252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI -
731303 SUELDOS Y SALARIOS 84,404,187
73130301 SUELDOS DE PERSONAL 55,835,877
73130303 HORAS EXTRAS Y FESTIVOS 827,960
73130306 REMUNERACIﾓN SERVICIOS TECNICOS 343,133
73130312 PRIMA ESPECIAL DE SERVICIOS 5,180,293
73130313 PRIMA DE VACACIONES 2,592,218
73130314 PRIMA DE NAVIDAD 5,395,795
73130317 VACACIONES 5,178,222
73130318 BONIFICACION POR VACACIONES 345,354
73130323 AUXILIO DE TRANSPORTE 233,100
73130324 CESANTIAS 7,458,410
73130325 INTERESES A LAS CESANTIAS 895,010
73130360 SUBSIDIO DE ALIMENTACION 118,815
731305 CONTRIBUCIONES EFECTIVAS 17,700,454
73130502 APORTES A CAJA DE COMPENSACIﾓN 2,435,994
73130503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 5,597,465
73130505 COTIZACION A RIESGOS PROFESIONALES 1,476,319
73130507 COTIZACION A ENTIDADES ADMINT. DEL REGIM 8,190,676
731306 APORTES SOBRE LA NOMINA 3,017,209
73130601 APORTES AL I.C.B.F. 1,821,593
73130602 APORTES AL SENA 1,195,616
731307 DEPRECIACION Y AMORTIZACION 416,266
73130701 EDIFICACIONES 37,478
73130703 REDES LINEAS Y CABLES 6,638
73130704 MAQUINARIA Y EQUIPO 2,477
73130706 MUEBLES Y ENSERES 197,102
73130707 EQUIPO DE COMUNICACION Y COMPUTO 14,593
73130710 LICENCIAS 93,545
73130711 SOFTWARW 64,433
731395 TRASLADO DE COSTOS (Cr) - 118,808,498
73139501 TRASLADO DE COSTOS - 118,808,498
731401 MATERIALES 112,500
73140106 VIVERES Y RANCHO 112,500
731402 GENERALES 344,075
73140217 SERVICIOS PUBLICOS 344,075
 731403 SUELDOS Y SALARIOS 3,356,656
73140301 SUELDOS DEL PERSONAL 2,232,808
73140312 PRIMA ESPECIAL DE SERVICIOS 215,535
73140313 PRIMA DE VACACIONES 107,853
73140314 PRIMA DE NAVIDAD 224,502
73140317 VACACIONES 215,449
73140318 BONIFICACION ESPECIAL POR VACACIONES 14,369
73140324 CESANTIAS 309,054
73140325 Intereses a la Cesantias 37,086
731405 CONTRIBUCIONES EFECTIVAS 779,508
73140502 CAJAS DE COMPENSACION FAMILIAR 108,821
73140503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 240,769
73140505 COTIZACION A RISGOS PROFECIONALES 65,831
73140507 COTIZAC. A ENTIDADES ADMIN. DEL REGIMEN 364,087
731406 APORTE SOBE LA NOMINA 133,692
73140601 APORTES AL ICBF. 81,177
73140602 APORTES AL SENA 52,515
731407 DEPRECIACION Y AMORTIZACIONES 28,292
73140706 MUEBLES ENCERES Y EQUIPOS DE OFICINA 26,622
73140707 EQUIPO DE COMPUTO 1,670
731495 TRASLADO DE COSTOS (Cr) - 4,754,723
73149501 TRASLADO A COSTOS - 4,754,723
7320 HOSPITALIZACION ESTANCIA GENERAL -
732001 MATERIALES 25,035,650
73200101 MEDICAMENTOS 13,040,554
73200102 MATERIAL MEDICO QUIRURGICO 11,995,096
73200103 MATERIALES REACTIVO Y DE LABORATORIO -
732002 GENEERALES 24,672,820
73200211 COMISIONES, HONORARIOS Y SERVICIOS 837,033
73200213 VIGILANCIA Y SEGURIDAD 2,640,531
73200214 MATERIALES Y SUMINISTROS 325,717
73200215 MANTENIMIENTOS HOSPITAL 2,724,184
73200217 SERVICIOS PUBLICOS 6,677,125
73200225 SEGUROS GENERALES 456,921
73200249 SERVICIO DE ALIMENTACION Y RESTAURANTE 10,935,409
73200252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 75,900
732003 SUELDOS Y SALARIOS 90,900,072
73200301 SUELDOS DEL PERSONAL 38,729,335
73200303 HORAS EXTRAS Y FESTIVOS 5,558,239
73200306 REMUNERACION SERVICIOS TECNICOS 17,713,205
73200309 HONORARIOS 10,119,828
73200312 PRIMA ESPECIAL DE SERVICIOS 3,339,174
73200313 PRIMA DE VACACIONES 1,670,923
73200314 PRIMA DE NAVIDAD 3,478,083
73200317 VACACIONES 3,337,838
73200318 BONIFICACION POR VACACIONES 222,613
73200323 AUXILIO DE TRANSPORTE -
73200324 CESANTIAS 6,096,489
73200325 INTERESES A LAS CESANTIAS 614,991
73200360 SUBSIDIO DE ALIMENTACION 19,354
732005 CONTRIBUCIONES EFECTIVAS 12,145,113
73200502 APORTES A CAJAS DE COMPENSACION FAMILIAR 1,779,074
73200503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 3,816,639
73200505 COTIZACION A RIESGOS PROFECIONALES 1,081,617
73200507 COTIZACION A ENTUDADES ADMIN. DEL REGIME 5,467,783
732006 APORTES SOBRE LA NOMINA 2,215,037
73200601 APORTES AL I.C.B.F. 1,332,858
73200602 APORTES AL SENA 882,179
732007 DEPRECIACIﾓN Y AMORTIZACION 6,091,313
73200701 EDIFICACIONES 1,078,163
73200703 REDES LINEAS Y CABLES 71,190
73200704 MAQUINARIA Y EQUIPO 19,345
73200705 EQUIPO MEDICO Y CIENTIFICO 2,226,336
73200706 MUEBLES 444,093
73200707 EQUIPO DE COMUNICACION Y COMPUTACION 28,375
73200710 LICENCIAS 1,378,539
73200711 SOFTWARE 845,272
732095 TRASLADOS DE COSTOS (CR) - 161,060,005
73209501 TRASLADO DE COSTOS - 161,060,005
7323 HOSPITALIZACION RECIEN NACIDOS -
732302 GENERALES 13,360,374
73230213 VIGILANCIA Y SEGURIDAD 2,199,239
73230215 MANTENIMIENTO HOSPITAL 2,268,911
73230217 SERVICIOS PUBLICOS 4,972,387
73230225 SEGUROS GENERALES 406,063
73230249 SERVICIO DE ALIMENTACION Y RESTAURANTE 3,437,874
73230252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 75,900
732303 SUELDOS Y SALARIIOS 23,764,238
73230301 SUELDOS DEL PERSONAL 14,670,121
73230303 HORAS EXTRAS Y FESTIVOS 2,137,076
73230306 REMUNERACIﾓN SERVICIOS TﾉCNICOS 102,123
73230312 PRIMA ESPECIAL DE SERVICIOS 1,278,151
73230313 PRIMA DE VACACIONES 639,586
73230314 PRIMA DE NAVIDAD 1,331,321
73230317 VACACIONES 1,277,639
73230318 BONIFICACION POR VACACIONES 85,210
73230324 CESANTIAS 2,002,688
73230325 INTERESES A LAS CESANTIAS 240,323
732305 CONTIBUCIONES EFECTIVAS 4,707,349
73230502 APORTES A CAJAS DE COMPENSACION FAMILIAR 662,477
73230503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 1,498,820
73230505 COTIZACION A REISGOS PROFECIONALES EN SA 396,970
73230507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D 2,149,082
732306 APORTES SOBRE LA NOMINA 824,703
73230601 APORTES AL I.C.B.F. 496,064
73230602 APORTES AL SENA 328,639
732307 DEPRECIACIﾓN Y AMORTIZACIﾓN 4,433,784
73230701 EDIFICACIONES 897,978
73230703 REDES LINEAS Y CABLES 59,292
73230704 MAQUINARIA Y EQUIPO 12,548
73230705 EQUIPO MEDICO Y CIENTIFICO 969,853
73230706 MUEBLES 623,152
73230707 EQUIPO DE COMUNICACION Y COMPUTACION 18,251
73230710 LICENCIAS 1,148,702
73230711 SOFTWARE 704,008
732395 TRASLADO DE COSTOS (CR) - 47,090,448
73239501 TRASLADO A COSTOS - 47,090,448
7330 QUIRﾓFANOS Y SALAS DE PARTO -QUIROFANOS -
733002 GENERALES 7,318,016
73300213 VIGILANCIA Y SEGURIDAD 787,463
73300215 MANTENIMIENTO HOSPITAL 812,411
73300217 SERVICIOS PUBLICOS 5,095,285
73300225 SEGUROS GENERALES 243,357
73300252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 379,500
733003 SUELDOS Y SALARIOS 7,610,307
73300301 SUELDOS DEL PERSONAL 4,813,414
73300303 HORAS EXTRAS Y FESTIVOS 185,898
73300312 PRIMA ESPECIAL DE SERVICIOS 498,596
73300313 PRIMA DE VACACIONES 249,498
73300314 PRIMA DE NAVIDAD 519,338
73300317 VACACIONES 498,397
73300318 BONIFICACION POR VACACIONES 33,240
73300324 CESANTIAS 724,934
73300325 INTERESES A LAS CESANTIAS 86,992
733005 CONTRIBUCIONES EFECTIVAS 1,671,100
73300502 APORTES A CAJAS DE COMPENSACION FAMILIAR 248,200
73300503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 527,400
73300505 COTIZACION A RIESGOS PROFESIONALES 151,100
73300507 COTIZAC. A ENTIDADES ADMI. DEL REGIMEN D 744,400
733006 APORTES SOBRE LA NﾓMINA 310,200
73300601 APORTES AL I.C.B.F. 186,200
73300602 APORTES AL SENA 124,000
733007 DEPRECIACIﾓN Y AMORTIZACIﾓN 3,631,918
73300701 EDIFICACIONES 321,532
73300703 REDES LINEAS Y CABLES 21,231
73300704 MAQUINARIA Y EQUIPO 22,116
73300705 EQUIPO MEDICO Y CIENTIFICO 2,800,839
73300706 MUEBLES 104,154
73300710 LICENCIAS 362,046
733095 TRASLADO DE COSTO (CR) - 20,541,541
73309501 TRASLADO DE COSTOS - 20,541,541
7340 APOYO DIAGNﾓSTICO - LABORATORIO CLINICO -
734001 MATERIALES 683,829
73400102 MATERIAL MEDICO QUIRURGICO 170,637
73400103 MATERIALES REACTIVOS Y DE LABORATORIO 513,192
734002 GENERALES 106,218,048
73400211 COMISION, HONORARIOS Y SERVICIOS 103,154,649
73400213 VIGILANCIA Y SEGURIDAD 402,562
73400214 MATERIALES Y SUMINISTROS 35,464
73400215 MANTENIMIENTO HOSPITAL 415,315
73400217 SERVICIOS PUBLICOS 1,288,645
73400225 SEGUROS GENERALES 46,395
73400249 SERVICIO DE ALIMENTACION Y RESTAURANTE 875,018
73400252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI -
734007 DEPRECIACIﾓN Y AMORTIZACIﾓN 1,386,584
73400701 EDIFICACIONES 164,371
73400703 REDES LINEAS Y CABLES 10,853
73400704 MAQUINARIA Y EQUIPO 6,438
73400705 EQUIPO MEDICO CIENTIFICO 795,495
73400706 MUEBLES 53,245
73400710 LICENCIAS 227,316
73400711 SOFTWARE 128,866
734095 TRASLADO DE COSTO (CR) - 108,288,461
73409501 TRASLADO DE COSTOS - 108,288,461
7355 APOYO TERAPEUTICO - FARMACIA E INSUMOS H -
735501 MATERIALES 56,971,697
73550101 MEDICAMENTOS 54,187,384
73550102 MATERIAL MEDICO QUIRURGICO 2,784,313
735502 GENERALES 1,513,497
73550213 VIGILANCIA Y SEGURIDAD 156,730
73550214 MATERIALES Y SUMINISTROS 118,805
73550215 MANTENIMIENTO HOSPITAL 161,695
73550217 SERVICIOS PUBLICOS 584,308
73550225 SEGUROS GENERALES 18,063
73550249 SERVICIO DE ALIMENTACION Y RESTAURANTE 201,743
73550252 ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERI 272,153
735503 SUELDOS Y SALARIOS 24,830,573
73550301 SUELDOS DEL PERSONAL 16,299,635
73550312 PRIMA ESPECIAL DE SERVICIOS 1,524,120
73550313 PRIMA DE VACACIONES 762,669
73550314 PRIMA DE NAVIDAD 1,587,524
73550317 VACACIONES 1,523,509
73550318 BONIFICACION POR VACACIONES 101,607
73550323 AUXILIO DE TRANSPORTE 318,500
73550324 CESANTIAS 2,180,033
73550325 INTERESES A LAS CESANTIAS 261,605
73550360 SUBSIDIO DE ALIMENTACION 271,371
735505 CONTRIBUCIONES EFECTIVAS 5,190,524
73550502 APORTES A CAJA DE COMPENSACION 756,147
73550503 COTIZACION A SEGUDIDAD SOCIAL EN SALUD 1,623,489
73550505 COTIZACION A RIESGOS PROFESIONALES 454,439
73550507 COTIZACION A ENTIDADES ADMINT. DEL REGIM 2,356,449
735506 APORTES SOBRE LA NOMINA 935,788
73550601 APORTES AL I.C.F.B. 564,115
73550602 APORTES AL SENA 371,673
735507 DEPRECIACION Y AMORTIZACION 248,184
73550701 EDIFICACIONES 63,995
73550703 REDES LINEAS Y CABLES 4,226
73550704 MAQUINQRIA Y EQUIPO 791
73550706 MUEBLES Y ENSERES 24,129
73550707 EQUIPO DE COMUNICACION Y COMPUTO 14,224
73550710 LICENCIAS 90,647
73550711 SOFTWARE 50,172
735595 TRASLADO DE COSTOS (Cr) - 89,690,263
73559501 TRASLADO DE COSTOS - 89,690,263
7382 SERVICIOS CONEXOS A LA SALUD -CENTROS Y -
738201 MATERIALES 2,384,954
73820101 MEDICAMENTOS 1,952,635
73820102 MATERIAL MEDICO QUIRURGICO 238,936
73820103 MATERIALES REACTIVOS Y DE LABORATORIO 6,935
73820104 MATERIAL DE ODONTOLOGIA 186,448
738202 GENERALES 1,926,978
73820214 MATERIALES Y SUMINISTROS 681,256
73820217 SERVICIOS PUBLICOS 1,245,722
738203 SUELDOS Y SALARIOS 46,700,276
73820301 SUELDOS DE PERSONAL 13,624,823
73820303 HORAS EXTRAS Y FESTIVOS 3,532,520
73820306 REMUNERACIﾓN SERVICIOS TECNICOS 3,572,872
73820309 HONORARIOS 19,607,167
73820312 PRIMA ESPECIAL DE SERVICIOS 1,111,125
73820313 PRIMA DE VACACIONES 618,623
73820314 PRIMA DE NAVIDAD 1,287,682
73820317 VACACIONES 1,235,759
73820318 BONIFICACION POR VACACIONES 82,416
73820324 CESANTIAS 1,810,080
73820325 INTERESES A LAS CESNTIAS 217,209
738205 CONTRIBUCIONES EFECTIVAS 4,411,326
73820502 APORTES A CAJA DE COMPENSACION 631,437
73820503 COTIZACION A SEGURIDAD SOCIAL EN SALUD 1,374,117
73820505 COTIZACION A RIESGOS PREOFESIONALES 383,001
73820507 COTIZACION A ENTIDADES ADMINT. DEL REGIM 2,022,771
738206 APORTES SOBRE LA NOMINA 781,153
73820601 APORTES AL I.C.B.F. 472,023
73820602 APORTES AL SENA 309,130
738207 DEPRECIACION Y AMORTIZACION 3,218,427
73820701 EDIFICACIONES 1,246,975
73820703 REDES LINEAS Y CABLES 22,533
73820704 MAQUINQRIA Y EQUIPO 7,760
73820705 EQUIPO MEDICO CIENTIFICO 767,765
73820706 MUEBLES Y ENSERES 1,142,610
73820707 EQUIPO DE COMUNICACION Y COMPUTO 30,784
738295 TRASLADO DE COSTOS (Cr) - 59,423,114
73829501 TRASLADO DE COSTOS - 59,423,114
7386 SERVICIOS CONEXOS A LA SALUD - SERVICIOS -
738602 GENERALES 6,230,927
73860215 MANTENIMIENTO 2,214,118
73860223 COMUNICACIONES Y TRANSPORTE 1,669,972
73860225 SEGUROS GENERALES 753,373
73860246 COMBUSTIBLES Y LUBRICANTES 1,593,464
738603 SUELDOS Y SALARIOS 4,781,440
73860301 SUELDOSO DE PERSONAL 2,991,578
73860303 HORAS EXTRAS Y FESTIVAS 447,000
73860312 PRIMA ESPECIAL DE SERVICIOS 249,299
73860313 PRIMA DE VACACIONES 124,749
73860314 PRIMA DE NAVIDAD 259,669
73860317 VACACIONES 249,198
73860318 BONIFICACION POR VACACIONES 16,620
73860324 CESANTIAS 395,827
73860325 INTERESES A LAS CESANTIAS 47,500
738605 CONTRIBUCIONES EFECTIVAS 926,300
73860502 APORTES A CAJAS DE COMPENSACION FAMILIAR 137,600
73860503 COTIZACIONES A SEGURIDAD SOCIAL EN SALUD 292,300
73860505 COTIZACIONES A RIESGOS PROFECIONALES 83,800
73860507 COTIZACIONES A ENTIDADES ADMINISTRADOREA 412,600
738606 APORTES SOBRE LA NOMINA 171,900
73860601 APORTES AL ICBF. 103,200
73860602 APORTES AL SENA 68,700
738607 DEPRECIACION Y AMORTIZACION 4,133,210
73860708 EQUIPO DE TRANSPORTE, TRACCIﾓN Y ELEVACI 4,133,210
738695 TRASLADO DE COSTOS (Cr) - 16,243,777
73869501 TRASLADO DE COSTOS - 16,243,777

8 CUENTAS DE ORDEN DEUDORAS -

83 DEUDORAS DE CONTROL 16,194,701
8333 FACTURACION GLOSADA EN VENTA DE SERVICIO - 56,748
833301 PLAN OBLIGATORIO DE SALUD POS -EPS - 85,048
83330101 GLOSAS PLAN OBLIGATORIO DE SALUD POS- EP - 85,048
83330101 SALUD TOTAL EPS-S S.A 800,130,907 4 - 85,048
83330101 COOMEVA EPS SUBSIDIADA 805,000,427 1 -
833303 PLAN SUBSIDIADO DE SALUD POSS-ARS - 141,700
83330301 GLOSAS PLAN SUBSIDIADO DE SALU POSS-ARS - 141,700
83330301 COOSALUD ESS 800,249,241 0 - 220,000
83330301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 78,300
83330301 MANEXKA EPS INDIGENA 812,002,376 9 -
83330301 ASMET SALUD EPS 817,000,248 3 -
83330301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
833308 SERVICIOS DE SALUD - ENTIDADES CON REGIM - 631,816
83330801 GLOSAS. SERVICIOS DE SALUD -ENTIDADES CO - 631,816
83330801 FUNDACION MEDICO PREVENTIVA 800,050,068 6 - 389,316
83330801 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 242,500
833309 ATENCIﾓN CAR CARGO AL SUBSIDIO A LA OFER 74,500
83330901 GLOSAS. ATENCION CON CARGO AL SUBSIDIO A 74,500
83330901 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 74,500
833310 RIESGOS PROFESIONALES -ARP 727,316
83331001 GLOSAS. RIESGOS PROFESIONALES- ARP. 727,316
83331001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 389,316
83331001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 338,000
83331001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
833311 ATENCION ACCIDENTES DE TRANSITO SOAT -CO -
83331101 GLOSAS. ATENCION ACCIDENTES DE TRANSITO -
83331101 SEGUROS COLPATRIA 860,002,184 6 -
83331101 QBE SEGUROS S.A 860,002,534 0 -
83331101 SEGUROS DEL ESTADO 860,009,578 6 -
83331101 MUNDIAL DE SEGUROS 860,037,013 6 -
83331101 LIBERTY SEGUROS S.A 860,039,988 0 -
83331101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
8361 RESPONSABILIDADES EN PROCESO 16,251,449
836101 INTERNAS 16,251,449
83610101 ROBO BANCO POPULAR 16,251,449
83610101 BANCO POPULAR 860,007,738 9 16,251,449
89 DEUDORAS POR CONTRA - 16,194,701
8915 DEUDORAS DE CONTROL POR CONTRA - 16,194,701
891517 FACTURACCION GLOSADA EN VENTAS DE SERVIC 56,748
89151701 FACTURACIﾓN GLOSADA EN VENTAS DE SERVICI 56,748
89151701 SALUD TOTAL EPS-S S.A 800,130,907 4 85,048
89151701 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 - 95,500
89151701 COOSALUD ESS 800,249,241 0 220,000
89151701 COOMEVA EPS SUBSIDIADA 805,000,427 1 2,000
89151701 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 - 78,300
89151701 MANEXKA EPS INDIGENA 812,002,376 9 -
89151701 ASMET SALUD EPS 817,000,248 3 -
89151701 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 -
89151701 SEGUROS COLPATRIA 860,002,184 6 -
89151701 QBE SEGUROS S.A 860,002,534 0 - 2,000
89151701 SEGUROS DEL ESTADO 860,009,578 6 46,800
89151701 MUNDIAL DE SEGUROS 860,037,013 6 -
89151701 LIBERTY SEGUROS S.A 860,039,988 0 - 46,800
89151701 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 -
89151701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 - 74,500
89151701 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 -
891521 RESPONSABILIDADES EN PROCESO - 16,251,449
89152101 ROBO BANCO POPULAR - 16,251,449
89152101 BANCO POPULAR 860,007,738 9 - 16,251,449

9 CUENTAS DE ORDEN ACREEDORAS -

91 RESPONSABILIDADES CONTINGENTES - 3,004,967,780
9120 LITIGIOS Y DEMANDAS - 2,904,225,835
912004 DEMANDAS ADMINISTRATIVAS - 2,904,225,835
91200401 DEMANDAS ADMINISTRATIVAS - 2,904,225,835
91200401 GRACIANO POSSO JOSE ANGEL 8,424,344 - 496,800,000
91200401 RENGIFO MEJIA LUIS ALBERTO 15,369,925 - 1,031,625,000
91200401 ARBELAEZ GARCIA CARMENZA 43,071,651 - 349,680,000
91200401 TORRES PEREZ LUZ MARINA 43,145,531 - 308,000,000
91200401 VILLEGAS TORRES LINA MARIA 43,258,998 - 85,895,835
91200401 MANCO MARIA ELENA 43,417,446 - 308,000,000
91200401 CERON CALDERON SERGIO LUIS 1,040,350,418 - 324,225,000
9149 LIQUIDACION PROVISIONAL DE BONOS PENSION - 100,741,945
914901 LIQUIDACION PROVISIONAL DE BONOS PENSION - 100,741,945
91490101 LIQUIDACION PROVISIONAL DE BONOS PENSION - 100,741,945
91490101 MORENO PALACIO MACARIA 32,286,310 - 58,859,933
91490101 MURILLO MURILLO LUCY EVERNY 32,287,779 - 15,229,119
91490101 PATERNINA GOMEZ LEDYS 42,252,156 - 16,333,656
91490101 DUQUE AVENDA･O NANCY TERESA 43,034,306 - 45,661,416
91490101 URREGO VASQUEZ MARIA YANED 43,140,310 1,860,131
91490101 DURANGO MARTINEZ LINA MARIA 43,140,451 1,195,738
91490101 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 32,286,310
93 ACREEDORAS DE CONTROL - 2,876,680
9306 BIENES RECIBIDOS EN CUSTODIA - 2,876,680
930602 INVENTARIOS - 2,876,680
93060201 MEDICAMENTOS COHAN - CONVENIOS SAVIA SAL - 2,876,680
93060201 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 - 3,243,488
93060201 COHAN 890,985,122 6 366,808
99 ACREEDORAS POR CONTRA 3,007,844,460
9905 RESPONSABILIDADES CONTIGENTES POR CONTRA 3,007,844,460
990505 LITIGIOS Y DEMANDAS 2,904,225,835
99050501 LABORALES DEMANDAS 308,000,000
99050501 MANCO MARIA ELENA 43,417,446 308,000,000
99050502 DEMANDAS ADMINISTRATIVAS 2,596,225,835
99050502 GRACIANO POSSO JOSE ANGEL 8,424,344 496,800,000
99050502 RENGIFO MEJIA LUIS ALBERTO 15,369,925 1,031,625,000
99050502 ARBELAEZ GARCIA CARMENZA 43,071,651 349,680,000
99050502 TORRES PEREZ LUZ MARINA 43,145,531 308,000,000
99050502 VILLEGAS TORRES LINA MARIA 43,258,998 85,895,835
99050502 CERON CALDERON SERGIO LUIS 1,040,350,418 324,225,000
990520 LIQUIDACION PROVISIONAL DE BONOS PENSION 103,618,625
99052001 LIQUIDACION PROVISIONAL DE BONOS PENSION 103,618,625
99052001 MORENO PALACIO MACARIA 32,286,310 1,039,766
99052001 MURILLO MURILLO LUCY EVERNY 32,287,779 15,239,111
99052001 PATERNINA GOMEZ LEDYS 42,252,156 16,333,656
99052001 DUQUE AVENDA･O NANCY TERESA 43,034,306 45,661,416
99052001 URREGO VASQUEZ MARIA YANED 43,140,310 14,092,587
99052001 DURANGO MARTINEZ LINA MARIA 43,140,451 8,375,410
99052001 ESE. HOSPITAL FRANCISCO LUIS JIMENZ MART 800,227,877 1 2,876,680
 MOVI NTO
----------------- ----------------- -----------------
DＣito CrＥito Saldo Actual
----------------- ----------------- -----------------

2,269,196,410 2,239,828,740 8,332,723,355

772,075,803 948,640,564 91,051,352
2,586,769 2,646,263 964,690
2,586,769 2,646,263 217,300
2,586,769 2,646,263 217,300
- - 747,390
- - 747,390
769,489,034 945,994,301 77,668,598
274,020,070 339,420,463 2,370,287
43,125,420 60,014,204 2,370,287
230,894,650 279,386,128 -
- 20,131 -
495,468,964 606,573,838 75,298,311
495,046,892 589,938,001 74,839,716
344,300 - 351,259
- - 18,028
- - 89,308
77,773 16,635,837 -
- - 12,418,064
- - 12,418,064
- - 12,418,064
- - 15,779,147
- - 15,779,147
- - 15,779,147
- - 15,779,147
1,361,872,770 1,055,257,385 2,574,706,179
1,054,714,117 864,648,293 2,046,187,974
152,822,560 140,194,742 157,525,413
152,822,560 140,194,742 157,525,413
7,204,624 9,504,452 7,204,624
531,104 - 780,304
36,099,016 36,772,751 42,716,219
- - 22,600
58,524,997 54,617,875 53,878,239
- 125,100 -
 - - 162,540
592,100 - 705,300
372,200 - 372,200
169,600 - 169,600
268,100 262,000 375,900
35,615,821 34,143,526 35,615,821
13,444,998 4,769,038 15,522,066
484,166,846 516,147,974 56,574,288
484,166,846 516,147,974 56,574,288
- 1,647,900 -
- - 72,900
1,601,455 1,592,900 1,601,455
931,200 2,478,704 1,170,600
- 770,000 -
5,790,690 2,761,024 5,790,690
847,200 482,900 897,400
65,638,712 93,776,498 18,300,752
1,081,500 - 2,904,500
388,928 573,084 388,928
479,500 1,245,800 664,300
2,421,052 1,054,400 3,273,152
372,200 - 571,600
- - 115,600
175,800 944,800 1,063,700
- 130,900 -
- 679,050 -
1,398,000 572,500 1,799,500
899,480 1,671,030 899,480
122,000 - 122,000
128,700 102,100 965,840
331,200 - 331,200
1,887,508 7,319,930 1,887,508
495,100 13,800 789,100
399,176,621 398,330,654 12,964,083
417,150 48,557 8,902,158
417,150 48,557 8,902,158
111,300 - 1,193,964
189,850 48,557 5,047,254
116,000 - 1,112,000
- - 1,296,140
- - 112,200
- - 140,600
- 120,400 -
- 120,400 -
- 120,400 -
 23,428,899 27,371,166 23,428,899
23,428,899 27,371,166 23,428,899
19,571,549 21,706,546 19,571,549
2,907,150 3,698,790 2,907,150
950,200 1,965,830 950,200
1,198,380 1,348,000 1,741,680
1,198,380 1,348,000 1,741,680
- 151,900 -
- 161,900 -
- - 150,800
4,600 - 18,400
- 123,300 -
599,880 508,500 599,880
111,300 - 111,300
9,200 402,400 9,200
- - 247,900
124,200 - 124,200
349,200 - 480,000
15,872,143 14,266,094 20,847,222
15,872,143 14,266,094 20,847,222
620,394 1,029,715 1,005,251
4,039,830 3,315,228 6,953,831
1,306,425 1,163,275 1,431,525
- - 2,142
879,530 142,776 2,323,009
- 118,700 105,500
697,607 159,900 697,607
8,328,357 8,220,400 8,328,357
- 116,100 -
19,173,105 16,514,179 19,581,203
19,173,105 16,514,179 19,581,203
1,578,804 692,776 1,578,803
737,290 617,518 737,290
1,810,335 3,010,188 1,810,335
142,000 606,700 517,800
7,555,776 5,733,097 7,555,776
507,012 - 507,012
956,733 520,163 988,933
5,538,754 5,333,737 5,538,854
346,400 - 346,400
44,163,544 44,163,544 526,300
44,163,544 44,163,544 526,300
8,569,870 8,569,870 -
35,593,674 35,593,674 526,300
139,060,486 12,560,428 937,548,552
139,060,486 12,560,428 937,548,552
9,440,052 7,460,705 10,868,970
- 104,276 3,462,473
36,772,751 57,614 143,170,301
- - 271,313,327
54,617,915 4,642,033 290,341,377
125,100 - 332,550
- - 532,420
- - 620,840
- 72,900 374,400
- - 69,400
- - 210,900
262,000 222,900 293,200
34,143,526 - 201,181,283
3,699,142 - 14,777,111
115,036,465 41,544,958 513,352,731
115,036,465 41,544,958 513,352,731
1,647,900 1,020,060 1,689,300
- - 694,456
1,592,900 - 9,965,346
2,478,704 - 10,463,222
- - 8,269,226
770,000 - 2,455,700
2,761,024 80,887 22,490,086
482,900 734,100 2,087,258
76,070,103 33,230,556 210,550,738
- - 5,871,242
573,084 101,700 1,160,184
1,245,800 102,800 2,693,560
1,054,400 - 2,329,480
- 275,250 3,853,632
- - 108,400
944,800 - 3,123,000
130,900 - 130,900
679,050 82,597 973,355
- - 197,200
572,500 - 6,371,877
1,671,030 - 1,741,230
102,100 - 738,600
7,319,930 111,240 27,882,110
13,800 10,600 376,100
14,925,540 5,795,168 187,136,529
- 227,300 700,000
- 227,300 700,000
- 111,300 -
 - 116,000 -
- - 700,000
- - 224,600
- - 224,600
- - 224,600
27,371,166 2,475,235 198,194,656
27,371,166 2,475,235 198,194,656
21,706,546 889,100 179,297,677
3,698,790 1,393,635 8,418,315
1,965,830 192,500 10,478,664
1,468,400 132,160 10,903,510
1,468,400 132,160 10,903,510
151,900 - 151,900
- - 352,300
161,900 - 161,900
- 66,200 -
- - 258,200
- - 71,500
- - 970,600
123,300 - 123,300
- - 684,300
508,500 - 1,469,600
- - 3,309,120
402,400 65,960 1,608,400
- - 72,600
- - 124,100
- - 712,000
- - 160,500
120,400 - 120,400
- - 62,490
- - 490,300
14,020,794 27,156,326 28,519,843
14,020,794 27,156,326 28,519,843
1,029,715 495,506 1,676,920
3,315,228 2,754,346 3,516,628
1,034,075 340,300 2,848,280
- 2,060 2,411
142,776 887,472 533,915
118,700 4,592 171,600
159,900 918,450 275,700
8,220,400 21,753,600 19,378,289
- - 116,100
16,514,179 20,377,230 35,616,919
16,514,179 20,377,230 35,616,919
692,776 545,691 1,137,575
 617,518 117,514 3,328,988
3,010,188 4,794,339 5,401,526
606,700 3,920,300 3,526,610
5,733,097 5,339,002 10,168,340
- 10,700 12,900
520,163 1,323,338 2,215,474
5,333,737 4,326,346 8,947,077
- - 878,429
- - 32,000,000
- - 32,000,000
- - 32,000,000
- - 500,000,000
- - 500,000,000
- - 500,000,000
- - 500,000,000
1,000,000 2,370,168 650,732
1,000,000 2,370,168 650,732
1,000,000 2,370,168 650,732
1,000,000 349,268 650,732
- 20,900 -
- 2,000,000 -
- 4,512,045 1,936,000
- 4,512,045 -
- 4,512,045 -
- 2,000 -
- 4,510,045 -
- - 1,936,000
- - 1,936,000
- - 1,936,000
- - 200,000,000
- - 200,000,000
- - 200,000,000
- - 200,000,000
- 182,546,131 -
- 182,546,131 -
- 182,546,131 -
- 182,546,131 -
849,662 689,578 2,645,037
424,384 344,300 629,037
344,300 344,300 98,057
- - 98,057
344,300 344,300 -
80,084 - 530,980
- - 450,894
- - 2
 80,084 - 80,084
425,278 345,278 80,000
425,278 345,278 80,000
199,185 119,185 80,000
117,372 117,372 -
108,721 108,721 -
- - 1,936,000
- - 1,936,000
- - 1,936,000
12,430,666 491,170 1,886,111,579
12,430,666 491,170 1,886,111,579
12,430,666 491,170 1,886,111,579
- - 1,500,000
- - 41,600
- - 114,400
889,100 - 15,734,267
- - 3,012,909
- - 781,250
- - 5,737,060
69,200 41,800 1,179,745
- - 67,200
- - 83,400
- - 80,100
- - 144,800
- - 198,348
- - 4,378,342
- - 5,839,108
16,176 - 672,901
- - 872,000
57,614 - 266,014
310,900 - 19,194,578
- - 13,357,339
- - 239,700
48,557 - 14,127,552
- - 115,200
- - 954,120
- - 108,200
- - 673,616
- - 13,698,642
- - 410,753,442
- - 101,000
- - 277,272,673
- - 4,095,891
76,122 - 87,585,649
- - 16,272
 - - 1,784,983
- - 267,600
- - 1,507,004
- - 3,622,451
- - 5,215,504
- - 6,226,375
- - 29,520,170
- - 1,194,200
- - 4,776,209
- - 4,437,240
102,800 - 729,100
- - 2,266,073
275,250 - 2,387,232
340,300 - 531,100
- - 120,300
2,060 - 139,890
- - 1,239,900
- - 115,100
- - 86,900
- - 11,483,717
- - 2,128,524
308,591 - 1,943,479
- 229,970 3,839,074
4,592 - 4,592
- - 1,700,485
- - 4,357,988
- - 223,024
- - 8,400
3,050,100 - 25,331,007
340,200 - 2,601,513
- - 270,504,189
- - 3,960,305
- - 4,380
351,737 219,400 25,929,702
10,700 - 4,540,681
29,000 - 458,040
- - 1,608
- - 100
66,200 - 66,200
82,597 - 3,399,434
- - 344,048
- - 85,250
- - 1,257,093
- - 33,900
- - 36,073,770
 - - 1,275,043
- - 32,308,009
- - 4,256,351
15,902 - 2,979,468
- - 2,435,391
- - 17,927,006
- - 72,500
- - 112,300
- - 737,200
- - 12,188,052
- - 389,700
- - 100,800
- - 58,200
- - 19,569,060
65,960 - 12,227,388
- - 6,821,631
- - 730,040
- - 8,378,814
- - 665,100
- - 3,736,339
- - 710,360
- - 69,300
- - 4,776,000
- - 749,700
- - 1,402,309
- - 65,000,000
- - 2,463,699
- - 1,010,945
- - 21,314,506
- - 2,419,888
- - 344,648
- - 5,168,450
- - 541,843
- - 81,800
- - 916,349
- - 430,775
- - 67,400
- - 68,800
- - 50,700
111,240 - 1,116,748
- - 68,200
10,600 - 1,157,160
- - 50,600
- - 140,600
5,795,168 - 52,333,224
 - - 247,244,031
292,878,325 - - 2,062,825,143
292,878,325 - - 2,062,825,143
292,878,325 - - 2,062,825,143
59,087,191 70,314,075 93,928,280
59,087,191 70,314,075 93,928,280
42,148,368 53,243,324 55,631,994
42,148,368 53,243,324 55,631,994
13,718,455 14,188,622 25,095,771
13,718,455 14,188,622 25,095,771
- 645,102 683,335
- 645,102 683,335
3,220,368 2,237,027 12,517,180
3,220,368 2,237,027 12,517,180
- 17,904,405 3,474,368,546
- - 518,895,641
- - 509,254,861
- - 509,254,861
- - 9,640,780
- - 4,707,052
- - 4,800,000
- - 133,728
- - 15,901,321
- - 2,248,533
- - 2,248,533
- - 13,652,788
- - 13,652,788
- - 2,877,382,249
- - 12,664,546
- - 12,664,546
- - 2,833,263,988
- - 844,075,595
- - 401,684,221
- - 497,979,482
- - 23,816,472
- - 25,014,252
- - 895,411,736
- - 15,118,386
- - 9,917,444
- - 60,582,400
- - 35,600,000
- - 24,064,000
- - 13,067,499
- - 13,067,499
- - 18,386,216
- - 18,386,216
- - 18,386,216
- - 67,280,869
- - 38,937,986
- - 38,937,986
- - 28,342,883
- - 28,342,883
- - 92,615,849
- - 57,553,329
- - 57,553,329
- - 4,075,000
- - 2,850,000
- - 1,450,000
- - 1,400,000
- - 1,225,000
- - 1,225,000
- - 30,987,520
- - 2,794,000
- - 1,856,000
- - 4,433,520
- - 9,404,000
- - 12,500,000
- - 4,200,000
- - 8,300,000
- - 948,754,476
- - 8,289,132
- - 8,289,132
- - 287,837,656
- - 134,862,177
- - 137,383,239
- - 2,923,200
- - 134,460,039
- - 15,592,240
- - 14,548,240
- - 1,044,000
- - 219,728,583
- - 28,096,927
- - 165,928,235
- - 5,298,300
- - 160,629,935
- - 25,703,421
- - 488,592
- - 25,214,829
- - 47,792,000
- - 47,792,000
- - 196,571,545
- - 103,903,736
- - 91,803,609
- - 864,200
- - 864,200
- - 185,942,960
- - 170,059,700
- - 11,114,000
- - 9,548,000
- - 1,566,000
- - 4,073,260
- - 3,573,300
- - 499,960
- - 696,000
- - 696,000
- - 2,592,600
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 864,200
- - 347,216,704
- - 328,658,796
- - 230,267,555
- - 2,952,600
- - 27,855,890
- - 11,126,608
- - 480,000
- - 350,000
- - 1,680,000
- - 2,250,000
- - 518,400
- - 556,800
- - 3,261,408
- - 1,300,000
- - 730,000
- - 24,356,145
- - 1,300,000
- - 2,594,145
- - 12,350,000
- - 3,240,000
- - 4,872,000
- - 32,099,998
- - 29,999,998
- - 2,100,000
- - 18,557,908
- - 15,502,908
- - 3,055,000
- - 1,547,000
- - 1,508,000
- - 300,521,711
- - 27,472,443
- - 26,572,743
- - 899,700
- - 273,049,268
- - 210,613,849
- - 48,158,084
- - 4,132,929
- - 23,995,460
- - 5,390,000
- - 2,889,869
- - 1,800,000
- - 9,949,826
- - 14,277,335
- - 720,000
- - 10,257,000
- - 1,770,000
- - 1,269,000
- - 261,335
- - 250,587,898
- - 250,587,898
- - 122,694,298
- - 2,390,000
- - 125,503,600
- - 125,503,600
- - 10,621,328
- - 10,621,328
- - 10,621,328
- 17,904,405 - 1,955,409,500
- 4,757,863 - 659,771,335
- 4,757,863 - 659,771,335
- 224,270 - 13,759,095
- 224,270 - 13,759,095
- 77,222 - 80,924,733
- 77,222 - 80,924,733
- 7,676,064 - 631,742,113
- 7,676,064 - 631,742,113
- 2,912,756 - 226,795,162
- 2,912,756 - 226,795,162
 - 167,998 - 252,432,364
- - - 27,427,803
- 167,998 - 225,004,561
- 2,088,232 - 79,363,370
- 2,088,232 - 79,363,370
- - - 10,621,328
- - - 10,621,328
76,160,645 147,712,311 2,082,889,850
58,003,085 123,454,092 107,737,491
- 3,892,777 43,146,229
- 753,373 6,829,854
- 1,567,382 14,148,947
- 1,572,022 21,241,688
- - 925,740
58,003,085 119,561,315 64,591,262
32,763,811 11,584,500 55,947,139
1,040,000 2,536,000 3,560,165
4,819,000 1,372,400 2,007,083
3,488,700 - -
3,115,111 - -
- - 19,182,099
- - 6,408,588
5,713,000 - 9,130,119
10,001,100 - -
- - 15,465,651
1,573,000 700,400 7,169,133
3,013,900 - -
- 6,975,700 - 6,975,700
21,368,600 27,317,211 67,961,947
1,500,300 - -
9,586,000 12,858,600 94,002,187
- - 756,976
3,954,000 511,700 17,715,542
1,615,000 4,911,011 - 10,849,703
- - - 31,915,963
1,290,300 1,290,300 - 1,290,300
3,423,000 7,745,600 - 456,791
103,674 79,845,904 - 90,149,034
- 41,602,808 - 27,861,838
- - - 2,800,836
- - 36,725,149
103,674 38,243,096 - 118,785,255
- - 6,389,098
- - 16,184,648
3,767,000 813,700 30,831,210
 3,767,000 813,700 30,831,210
18,157,560 19,889,767 20,927,447
1,886,600 4,098,204 20,448,050
1,886,600 4,098,204 20,448,050
5,363,230 4,883,833 479,397
5,363,230 4,883,833 479,397
8,146,864 8,146,864 -
5,414,531 5,414,531 -
2,732,333 2,732,333 -
1,515,179 1,515,179 -
1,515,179 1,515,179 -
1,245,688 1,245,688 -
1,245,688 1,245,688 -
- - 4,172,175
- - 2,700,000
- - 2,700,000
- - 1,472,175
- - 1,472,175
- - 1,472,175
- - 120,074,944
- - 94,480,593
- - 73,991,971
- - 63,367,695
- - 4,351,767
- - 5,810,509
- - 462,000
- - 7,205,688
- - 7,205,688
- - 13,282,934
- - 2,530,467
- - 10,752,467
- - 25,594,351
- - 22,794,351
- - 800,000
- - 800,000
- - 2,000,000
- - 2,000,000
- 4,368,452 - 58,001,606
- 743,242 - 30,720,658
- 743,242 - 30,720,658
- - - 2,530,467
- - - 484,209
- - - 564,830
- 251,333 - 14,471,189
- 484,209 - 12,485,163
 - 7,700 - 184,800
- 3,625,210 - 27,280,948
- - - 8,541,281
- 3,625,210 - 18,739,667
- 3,625,210 - 6,887,663
- - - 33,333
- - - 11,818,671
- - 1,887,979,399
- - 1,798,253
- - 1,798,253
- - 1,843,553,934
- - 70,140,000
- - 1,140,000
- - 12,016,272
- - 1,760,257,662
- - 42,627,212
- - - 196,745,307
- - 8,900,000
- - 10,080,000
- - 220,392,519

1,163,403,202 1,015,852,690 - 2,515,249,955

9,442,723 - - 229,614,148
- - - 149,991,528
- - - 149,991,528
- - - 149,991,528
- - - 149,991,528
9,442,723 - - 79,622,620
9,442,723 - - 79,622,620
9,442,723 - - 79,622,620
9,442,723 - - 79,622,620
- 19,049,821 - 19,074,849
- 19,049,821 - 19,074,849
- 19,049,821 - 19,074,849
- 19,049,821 - 19,074,849
- 19,049,821 - 19,074,849
442,845,403 632,261,462 - 1,680,346,370
32,060,872 59,660,433 - 508,504,543
32,060,872 59,660,433 - 508,504,543
32,060,872 59,660,433 - 508,504,543
- - - 1,903,014
- 1,530,036 - 1,888,580
- - - 2,991,573
- 1,804,591 - 3,281,258
- 2,434,418 - 5,072,414
 - - - 927,000
- 3,499,485 - 3,499,485
- - - 2,738,724
- - - 105,181
- - - 36,613,831
- - - 45,511,679
8,476,544 - - 131,560,727
- - - 990,000
- - - 1,105,442
2,663,233 - - 27,649,136
- - - 23,516
- 32,826,851 - 111,764,438
- - - 27,813,895
- 6,780,702 - 58,382,199
- 839,370 - 839,370
- - - 2,888,613
- - - 2,782,751
- - - 17,739,279
6,457,434 - 6,261,523
20,900 - -
- 5,412,458 - 8,640,633
2,776,614 4,053,123 - 5,818,078
- - - 8,128,078
- - - 895,054
- - - 3,212,118
11,186,747 - -
479,400 479,400 -
21,531,161 - - 963,164
21,531,161 - - 132,670
21,531,161 - - 132,670
10,852,441 - - 132,670
10,678,720 - -
- - - 830,494
- - - 830,494
- - - 693,034
- - - 137,460
377,945,541 494,431,751 - 1,016,632,555
20,130,965 7,574,808 - 59,922,967
20,130,965 7,574,808 - 59,922,967
1,980,875 1,980,875 - 1,674,980
14,663,255 3,868,222 - 2,669,323
3,486,835 1,725,711 -
- - - 55,578,664
3,054,627 4,037,529 - 4,038,952
3,054,627 4,037,529 - 4,038,952
 - - - 590,112
- - - 236,391
2,282,991 2,319,531 - 771,636
- 946,362 - 946,362
385,818 385,818 -
- - - 1,095,970
- - - 398,481
385,818 385,818 -
- - - 875,600
- - - 875,600
- - - 875,600
- 371,379 - 1,485,715
- 371,379 - 1,485,715
- - - 470,000
- 371,379 - 371,379
- - - 644,336
44,496,592 30,087,120 - 15,326,988
44,496,592 30,087,120 - 15,278,910
- - - 58,008
2,492 - - 2,492
26,398,900 16,961,088 - 491,697
- - 8,339,088
5,524,000 3,866,416 - 16,830,138
2,772,800 2,652,344 - 10,693,951
- - - 2,301,600
9,798,400 6,607,272 6,877,222
- - - 14,147
- - - 103,187
- - - 48,078
- - - 48,078
29,090,892 25,774,563 - 25,744,606
29,090,892 25,774,563 - 25,744,606
- - - 52,712
- - - 113,333
- - - 73,334
- - - 60,015
- - - 104,027
- - - 58,008
2,492 - - 2,492
2,782,300 2,095,143 - 613,407
8,539,600 7,764,868 5,791,833
- - - 47,034
- - - 4,829,291
- - - 4,238,326
4,248,500 12,385,662 - 28,812,726
 3,148,300 3,371,838 - 2,573,183
10,369,700 157,052 10,055,596
- - - 14,147
16,344,000 26,649,500 - 17,559,600
5,446,600 8,863,700 18,584,800
5,446,600 8,863,700 18,584,800
3,630,800 5,907,900 - 11,997,400
3,630,800 5,907,900 - 11,997,400
7,266,600 11,877,900 - 24,147,000
7,266,600 11,877,900 - 24,147,000
476,627 1,273,004 - 1,607,861
476,627 1,273,004 - 1,607,861
- - - 13,178
- - - 11,758
- 742,312 - 1,484,624
476,627 530,692 - 98,301
8,953,206 9,339,370 - 815,109
8,953,206 9,339,370 - 815,109
- - - 438,632
8,418,293 8,804,457 - 788,390
534,913 534,913 411,913
2,357,127 2,396,599 - 1,624,689
2,357,127 2,396,599 - 1,624,689
- - - 36,000
- - 215,844
2,357,127 2,396,599 - 1,804,533
2,680,681 2,512,601 - 1,696,612
2,680,681 2,512,601 - 1,696,612
- - 511,416
1,106,239 - 6,594,938
1,574,442 382,121 - 382,121
- - - 740,916
- 1,106,239 - 7,679,929
- 1,024,241 -
2,855,800 4,504,800 - 11,788,070
2,855,800 4,504,800 - 11,788,070
2,855,800 4,504,800 - 11,788,070
513,000 502,565 - 1,792,088
513,000 502,565 - 1,792,088
- - - 126,980
59,800 - - 37,348
43,800 43,903 - 118,967
- - - 40,332
- - - 14,981
- - - 20,632
 46,400 46,309 - 46,218
43,800 43,903 - 132,361
44,600 47,424 - 132,166
43,800 43,903 - 132,318
- - - 51,536
34,000 34,027 - 97,882
28,000 28,033 - 62,356
43,800 43,903 - 303,578
34,000 34,027 - 123,912
46,400 46,309 - 46,218
- - - 136,972
- 43,400 - 94,033
- - - 43,400
- - 26,000
- - 30,046
44,600 47,424 - 85,944
2,946,333 6,333,306 - 15,251,923
2,946,333 3,490,329 - 5,163,174
2,946,333 3,490,329 - 5,163,174
- 2,842,977 - 10,088,749
- - - 186,356
- - - 263,961
- 2,842,977 - 9,638,432
163,527 - 163,527
163,527 - 163,527
163,527 - 163,527
243,882,164 373,074,607 - 857,265,302
243,882,164 373,074,607 - 857,265,302
- - - 50,000
81,000 - -
- - - 575,368
- - 2,016,434
- - 19,998
- - 875,600
- - - 353,505
- 1,042,956 - 1,042,956
- - - 60,000
- - - 33,000
213,840 213,840 -
182,400 - -
2,584,400 1,464,296 - 2,774,956
- - 83,123
477,450 744,630 - 3,502,200
- - - 72,787
- - - 7,105,000
 164,755 - -
- - 927,000
- 551,560 - 555,560
- - - 160,000
4,056,000 - - 272,000
2,505,584 2,505,584 - 7,516,752
- - - 321,478
- - - 1,496,700
- - - 2,994,960
3,900,166 - - 322,900
- - - 2,730,013
- - - 132,200
- - - 2,358,049
- - - 726,200
- - - 525,100
1,618,574 1,541,689 - 3,379,789
- - - 2,694,000
- - - 100,000
- - - 45,932
- - 200,000
- - - 56,710
- - - 3,832,500
- - - 1,623,100
- - - 80,359,964
- - - 2,136,700
- - - 1,500,000
- - - 34,993
- 13,085,943 - 70,077,240
- 8,654,976 27,958,855
- - - 15,345
- - - 517,000
282,978 211,167 - 211,167
- - 1
29,773,180 31,788,823 - 289,016,858
- - - 10,942,900
- - - 40,600
- - - 381,728
- - 2,802,714
- - - 344,738
- - - 108,405
- - - 6,778,361
- - - 116,528
- - - 1,118,700
- 1,647,389 - 1,647,389
- - - 5,330,188
 - - - 269,120
313,812 313,812 -
- - - 279,800
- - - 22,659,900
- - - 2,530,903
- - - 11,296,834
- - - 37,403,611
- - - 65,350
- - - 285,360
- - - 594,000
- - - 749,630
- - - 97,800
- 1,195,171 - 2,146,654
- - - 1,317,200
- - - 749,321
- - - 179,193
- - - 110,396
52,234 - 52,234
- - - 831,000
- - - 7,786,324
- - - 36,547,201
- - - 25,935,941
- - 10,862,989
- - - 415,800
- 6,734,769 - 6,734,769
5,000,000 - 5,577,210
- - - 34,101,991
- - - 13,260,106
- - - 1,643,000
- - - 228,480
- - - 3,154,064
- - - 1,555,500
- - - 23,010,300
- - - 74,000
139,541,130 263,271,532 - 123,730,402
- - 0
4,165,615 2,272,819 5,425,751
4,734,158 4,054,104 - 4,054,112
- - - 164,744
- - 7,987,472
28,876,148 24,937,247 - 21,518,232
10,000,000 - - 11,674,427
35,600 35,600 -
- 1,449,000 - 1,449,000
5,323,140 4,584,900 - 4,584,900
 - 772,800 - 772,800
3,370,000 9,200,471 - 21,252,750
831,540 2,600,134 - 1,768,594
176,100 352,200 - 176,100
- - - 431,537
- - - 11,000
- - - 268,800
- - - 18,960,476
- - - 157,684
- - - 420,258
- - - 53,591
- - - 92,284
- - - 1,569,400
- - - 152,606
- - - 175,006
- - - 53,223
- - - 248,706
- - - 428,938
- - - 519,000
- - - 519,000
- - - 225,150
- - - 547,800
- - - 200,000
- - - 152,498
- - - 8,980,000
- - - 94,554
- - - 2,000
- - - 3,172,000
- - - 2,275,867
- - - 11,000
- - - 519,000
- - - 149,798
- - - 79,336
- - - 337,062
- - - 519,000
- - - 552,000
176,100 176,100 43,699,414
- - - 200,000
- 176,100 - 704,400
- - - 519,000
- - - 54,540
- - - 519,000
- 937,054 - 937,054
- - - 64,900
- - 20,469,863
 - 937,054 - 1,456,590
- - - 2,465,517
- - - 33,000
- - - 1,475,584
- - - 165,000
- - - 1,136,740
- - - 7,834,676
- - - 127,496
- - - 9,483
- - - 6,637,931
655,440 1,310,880 - 655,440
- - - 1,729,225
655,440 655,440 37,688,869
- 655,440 - 35,484,050
- - - 853,234
- - - 277,800
740,000 2,525,977 - 1,785,977
117,744 212,856 - 95,112
- - - 45,000
- - - 21,300
- - - 54,996
- - - 172,625
- - - 18,000
- - - 19,800
- - - 51,600
- - - 9,000
- - - 1,277,530
- - - 60,000
- - - 14,520
- - - 26,400
- - - 48,000
- 95,112 - 1,252,516
- - - 86,100
- - - 12,000
- - - 13,086
- - - 726,454
- - - 86,100
- - - 46,800
- - - 25,796
- - - 578,529
- - - 15,000
- - - 10,200
- - - 24,000
- - - 28,200
- - - 1,104,324
 - - - 10,710
- - - 14,400
- - - 477,769
- - - 10,800
- - - 123,180
- - - 54,105
- - - 306,900
- - - 27,600
- - - 42,000
- - - 627,960
- - - 108,000
- - - 10,800
- - - 47,340
- - - 119,820
- - - 336,600
- - - 120,000
- - - 30,000
- - - 54,720
- - - 34,980
- - - 125,459
117,744 117,744 9,271,636
- - - 33,000
- - - 27,000
- - - 516,000
- - - 62,500
- - - 62,069
- - - 155,160
464,516 732,673 - 268,157
- - - 1,805,916
464,516 464,957 10,146,696
- 267,716 - 3,265,849
- - - 1,421,877
- - - 1,990,280
- - - 2,934
- - - 1,731,197
- - - 196,800
11,935 27,796 - 15,861
- - - 5,000
- - - 10,000
- - - 596,460
- 15,861 - 100,747
11,935 11,935 1,748,069
- - - 1,051,723
145,805 1,403,133 - 1,257,328
- 38,664 - 262,800
 - - - 209,870
- - - 19,296,987
145,805 145,364 53,156,166
- - - 36,000
- - - 60,672
- - - 136,268
- - - 430,873
- - - 322,720
- - - 241,940
- - - 447,760
- - - 1,804,532
- - - 53,448
- 249,666 - 5,757,255
- - - 491,213
- - - 105,058
- - - 286,688
- - - 45,400
- - - 59,599
- - - 209,015
- - - 16,534
- - - 45,840
- 96,408 - 3,752,886
- - - 13,619,609
- - - 600,000
- 873,031 - 5,201,145
- - - 919,382
- 149,519 - 149,519
- - - 2,760,841
- - - 42,000
- - - 17,083
- - - 185,500
- - - 17,500
- - - 51,800
- - - 10,507
- - - 135,414
- - - 6,598
- - - 55,948
- - - 8,785
- - - 4,550
- - - 248,430
- - - 182,621
- - - 111,302
- - - 29,085
- - - 4,200
- - - 201,237
 - - 16,131,745
- - - 6,864,683
- - - 41,328
- 149,519 - 5,301,852
977,000 1,528,400 - 551,400
678,136 1,170,419 - 492,283
- - - 235,933
- - - 191,751
- - - 50,841
- - - 215,733
- - - 283,602
- - - 52,500
- - - 50,000
- - - 674,295
- - - 42,050
- - - 45,000
- - - 388,675
- - - 192,241
- - - 88,566
- 62,180 - 1,235,836
- - - 453,715
- - - 38,250
- - - 311,375
- - - 42,000
- 80,043 - 242,014
- - - 149,695
- - - 32,309
- - - 62,300
- - - 1,177,319
- - - 30,100
- - - 188,900
- - - 114,310
- - - 39,200
- - - 306,705
- - - 112,821
678,136 678,136 76,783,783
- - - 324,034
- - - 56,725
- - - 126,103
- - - 297,994
- - - 421,732
- - - 3,200,457
- - - 14,538,674
- - - 2,023,775
- - - 155,295
 - - - 97,069
- - - 607,964
- - - 143,903
- - - 359,950
- - - 80,640
- - - 54,582
- - - 12,633,836
- - - 10,494,271
- - - 83,987
- 176,069 - 6,149,165
- - - 2,031,557
- - - 1,997,257
- - - 421,934
- - - 405,073
- - - 370,098
- - - 196,595
- - - 1,988,887
- - - 673,120
- - - 659,490
- - - 1,789,528
- 103,175 - 148,183
- - - 210,116
- 70,816 - 374,537
- - - 112,864
- - - 55,525
- - - 1,243,931
- - - 2,750,406
- - - 509,575
- - - 2,221,126
- - - 35,022
- - - 150,500
- - - 32,550
298,864 304,039 - 5,175
- 5,175 - 105,615
298,864 298,864 108,440
- - - 8,000
- 53,942 - 53,942
- - - 154,910
- - - 61,600
- - - 97,930
- - - 248,535
- 53,942 - 1,040,867
- - - 166,320
- - - 53,375
- - - 45,259
 - - - 99,400
- - - 77,875
- - - 667,100
- - - 293,370
- - 3,180,099
- - - 227,500
22,000 103,393 - 91,393
22,000 103,393 - 91,393
- 50,393 - 571,880
- - - 1,087,082
- - - 327,648
- 2,000 - 198,540
- - - 65,346
- - - 259,959
- 5,000 - 10,000
- - - 124,429
- - - 447,753
- - - 124,429
- 2,000 - 761,075
- - - 211,094
- - - 158,000
- 2,000 - 272,645
- 2,000 - 670,205
- - - 70,000
- - - 600,582
- 2,000 - 408,045
- - - 55,000
- 5,000 - 10,000
22,000 31,000 6,733,226
- - - 50,393
- - - 10,000
- 2,000 - 90,420
- - - 31,000
- - - 209,094
799,460 1,712,287 - 912,827
799,460 1,712,287 - 912,827
- - - 185,081
- - - 438,288
- - - 23,793
- - - 4,921,377
- - - 322,634
- - - 403,431
- - - 99,083
- 23,198 - 112,854
- - - 48,000
 - - - 801,832
- - - 49,539
- - - 17,023
- - - 279,599
- - - 759,062
- 9,120 - 1,151,765
- - - 31,034
- - - 28,800
- 76,841 - 380,356
- 52,935 - 4,393,686
- - - 12,000
- - - 593,127
- - - 4,824,813
799,460 799,464 82,541,341
- 32,119 - 391,893
- - - 129,658
- 204,448 - 3,059,504
- - - 3,041,451
- - - 67,200
- - - 955,887
- - - 419,089
- - - 537,931
- - - 73,798
- - - 38,304
- - - 7,939,100
- - - 24,000
- - - 354,960
- - - 1,073,152
- - - 654,933
- - - 596,659
- - - 21,177
- - - 328,920
- - - 31,035
- 38,370 - 1,219,462
- - - 5,420,689
- - - 314,640
- - - 184,320
- - - 37,427
- - - 1,095,930
- - - 165,840
- - - 54,136
- - - 679,709
- - - 80,628
- - - 26,896
- - - 106,897
- 149,799 - 5,087,555
- - - 19,272
- - - 2,055,009
- - - 68,104
- - - 248,016
- - - 4,023,267
- - - 92,724
- - - 134,808
- - - 194,484
- - - 1,181,064
- - - 156,400
- - - 1,598,205
- - - 2,022,863
- 99,047 - 417,274
- - - 475,702
- - - 27,504
- 60,187 - 276,671
- - - 256,326
- - - 184,611
- - - 1,528,495
- - - 17,816
- - - 3,544,144
- - - 2,684,591
- - - 1,448,276
- - - 2,400
- 166,759 - 1,782,219
- - - 4,791,118
- - - 58,448
- - - 74,400
- 730,280 - 16,142,559
- 94,367 11,634,759
- - - 2,359
- - - 691
- - - 19,795
- - - 1,663
- - - 25,272
- - - 1,960
- 25,081 - 340,195
- - - 11,190
- - - 910
- - - 38,016
- - - 16,296
- - - 2,342
- - - 840
- - - 13,480
- - - 3,680
- - - 99,640
- 25,614 - 25,614
- - - 30,420
- - - 2,135
- - - 13,146
- - - 7,000
- - - 60,448
- - - 144,880
- - - 23,136
- - - 175,500
- - - 1,504,006
- - - 30,582
- - - 72,983
- - 16,951,104
- - - 6,440
- - - 68,476
- - - 36,480
- 5,880 - 15,190
- - - 247,626
- - - 79,320
- - - 547,442
- - - 10,430
- - - 237,528
- - - 1,389
- 37,792 - 61,204
- - - 14,429
- - - 17,768
- - - 16,748
- - - 1,027
- - - 79,505
- - - 665,504
- - - 160,892
- - - 380,768
- 318,994 - 4,562,836
- - - 20,511
- - - 82,184
- - - 104,724
- 17,410 - 218,233
- - - 89,323
- - - 749
- - - 46,291
- - - 1,598,792
- - - 25,221
- - - 646,168
- - - 2,316,127
- - - 450,125
- 232,216 - 3,638,504
- - 8,652,009
- - - 91,770
- - - 1,935,929
- - - 139,453
- 49,540 - 1,371,313
- - - 57,868
- - - 1,628
- - - 96,160
- 19,828 - 135,614
- - - 4,707
- - - 143,451
- - - 115,522
- - - 38,350
- - - 30,982
- - - 14,481
- - - 13,990
- - - 19,710
- - - 10,000
- - - 94,479
- - - 11,774
- - - 4,396
- - - 36,419
- - - 1,050
- - - 20,443
- - - 137,260
- - - 6,020
- - - 38,430
- - - 1,940
- - - 23,514
- - - 2,074
- - - 74,671
- - - 7,081
- - - 1,716
- - 3,452,201
- - - 1,798,268
- - - 11,713
- - - 7,845
- - - 1,463
- - - 454,653
- - - 248,244
- - - 32,388
- - - 39,319
- - - 73,182
- - - 104,178
- - - 76,879
- - - 12,425
- - - 83,592
- - - 7,004
- - - 17,290
- - - 10,500
- - - 413,460
- - - 10,895
- - - 8,390
- - - 11,250
- - - 25,125
- - - 1,620
- - - 8,400
- - - 378,670
- - - 75,645
- - - 4,371
- - - 23,250
- - 1,250,692
- - - 17,280
- - - 1,030,631
- - - 35,250
- - - 26,400
- - - 6,975
- 12,689 - 310,279
- - - 4,000
- - - 16,720
- - - 143,480
- 12,689 - 79,526
- - 199,667
- - - 93,600
- - - 7,012
- - - 240
- - - 165,368
- - - 15,138,065
- - - 151,166
- - - 107
- - - 22,414
- - - 246,744
- - - 3,406
- - - 13,414
- - - 2,647
- - 3,521,081
- - - 226,018
- - - 1,159
- - - 17,992,071
- 25,632 - 807,544
- - - 7,200
- - - 1,503
- - - 36,524
- - - 390
- - 1,568,111
- - - 1,421,150
- 25,632 - 908,888
- 211,269 - 4,566,007
- - - 5,160
- - - 8,550
- - - 49,424
- - - 5,124,111
- 80,314 - 1,164,892
- - - 726,019
- - - 183,252
- - 8,307,377
- - - 2,222,215
- - - 18,631
- - - 895,626
- - - 43,003
- - - 24,600
- - - 71,536
- - - 1,496,649
- - - 504
- 130,955 - 839,212
- - - 622,478
- - - 86,949
- - - 11,736
- - - 489,912
- - 448,877
- - - 482,758
- 67,329 - 1,241,127
- - - 2,310
- - - 30,981
- 6,766 - 45,988
- - - 3,220
- - - 14,706
- - - 17,713
- - - 5,460
- - - 105,423
- - - 1,750
- - - 2,800
 - - - 1,750
- - - 34,566
- - - 12,600
- - - 1,260
- - - 1,372
- - - 13,980
- - - 24,850
- - - 3,500
- - - 3,535
- - - 84,168
- - 2,259,786
- - - 50,358
- 43,692 - 1,156,834
- - - 31,440
- - - 72,338
- - - 35,665
- - - 38,428
- - - 8,022
- 16,871 - 603,049
- - - 920,850
- - - 105,000
- - - 3,850
- - - 60,200
- - - 2,947
- - - 40,018,778
- - - 40,018,778
- - - 919,311
- - - 39,099,467
7,937,829 68,968,807 - 92,974,580
7,937,829 68,968,807 - 92,974,580
7,937,829 68,968,807 - 92,974,580
- - 25,811,530
- - - 99,271
2,579,126 - - 1,076,839
509,350 - - 705,753
- 68,968,807 -
- - 1,500,000
- - - 9,241,222
- - - 2,274,403
- - - 48,938,571
- - - 2,873,952
4,849,353 - -
- - - 945,726
- - - 490,832
- - - 53,639,540
509,000,274 190,169,027 - 137,684,591
509,000,274 190,169,027 - 137,684,591
417,019,437 189,846,076 - 35,916,423
416,701,470 189,846,076 2,716,783
317,967 - - 38,633,206
- - - 191,542
317,967 - - 317,967
- - - 77,272
- - - 15,758,647
- - - 2,320,911
- - - 713,199
- - - 3,546,382
- - - 2,475,848
- - - 13,231,438
79,845,904 - - 61,576,239
- - - 18,092,105
79,845,904 - - 43,484,134
- - - 1,446,605
- - - 7,109,500
- - - 3,218,204
- - - 1,762,269
- - - 1,263,741
- - - 5,152,514
- - - 3,048,391
- - - 1,942,291
- - - 1,487,065
- - - 1,487,065
- - - 1,762,269
- - - 3,289,971
- - - 1,762,269
- - - 1,550,888
- - - 1,762,269
- - - 1,762,269
- - - 1,610,144
- - - 1,487,065
- - - 1,762,269
- - - 1,550,888
- - - 1,487,065
- - - 1,263,741
- - - 1,762,269
- - - 2,035,557
- - - 1,762,269
- - - 1,487,065
- - - 1,263,741
- - - 1,487,065
 - - - 1,487,065
- - - 1,938,628
- - - 1,938,628
- - - 1,487,065
- - - 1,762,269
- - - 1,762,269
- - - 1,762,269
- - - 5,152,514
- - - 1,762,269
- - - 5,152,514
- - - 5,152,514
- - - 1,471,179
- - - 5,497,936
- - - 2,035,557
- - - 3,993,456
- - - 3,289,971
- - - 1,762,269
- - - 4,238,714
- - - 4,799,251
41,602,808 - 41,602,808
38,243,096 - 38,243,096
- - - 1,487,065
- - - 1,487,065
- - - 1,762,269
- - - 1,487,065
- - - 131,250
- - - 1,762,269
- 1,756 - 12,743,668
- - - 5,600,638
- 1,756 - 1,136,164
- - - 173,591
- - - 373,619
- - - 186,107
- - - 211,472
- - - 186,107
- 1,756 - 5,268
- - - 6,006,866
- - - 173,593
- - - 853,140
- - - 151,649
- - - 178,448
- - - 394,797
- - - 161,014
- - - 178,448
- - - 178,448
 - - - 151,649
- - - 244,267
- - - 178,448
- - - 151,649
- - - 178,448
- - - 178,448
- - - 232,635
- - - 232,635
- - - 178,448
- - - 176,542
- - - 659,752
- - - 244,267
- - - 394,797
- - - 178,448
- - - 178,448
- - - 178,448
6,612,084 62,299 - 6,773,659
6,612,084 62,299 - 6,773,659
4,873,102 62,299 - 18,771,865
4,873,102 62,299 - 18,771,865
598,500 - 598,500
2,169,982 - -
1,353,831 - 1,353,831
- - - 745,000
- - - 2,980,000
- - - 5,000,000
- - - 2,512,620
- - - 3,700,104
- 62,299 - 186,897
750,789 - 750,789
- - - 3,140,338
- - - 975,026
- - - 745,000
- - - 1,490,000
- 62,083 - 1,303,425
- 62,083 - 1,303,425
- 134,514 - 322,645
- 134,514 - 322,645
649,747 - - 276,667
649,747 - - 276,667
12,270,486 83,929,909 - 291,358,042
12,270,486 83,929,909 - 291,358,042
796,760 22,197,613 - 89,227,175
796,760 22,197,613 - 89,227,175
14,873 2,663,713 - 7,910,264
 14,873 2,663,713 - 7,910,264
4,748,923 15,057,272 - 40,722,084
4,748,923 15,057,272 - 40,722,084
1,439,045 15,063,297 - 57,396,866
1,439,045 15,063,297 - 57,396,866
3,877,934 7,537,674 - 15,778,132
3,877,934 7,537,674 - 15,778,132
653,103 1,004,220 - 2,041,616
653,103 1,004,220 - 2,041,616
739,848 15,689,930 - 61,551,483
739,848 15,689,930 - 61,551,483
- 4,716,190 - 16,730,422
- 4,716,190 - 16,730,422
189,844,315 90,442,471 - 157,171,955
7,298,184 9,177,602 - 59,311,807
5,060,410 4,203,257 - 6,844,041
5,060,410 4,203,257 - 6,844,041
- - - 7,500
- - - 1,600
- - - 5,000
- - - 30,000
- - - 3,800
- - - 2,331
- - - 880
- - - 183,862
- - - 44,260
- - - 7,100
- - - 22,080
- - - 8,600
- - - 578
- - - 32,707
- - - 1,000
- - - 8,550
- - - 118,950
- 14,412 - 510,519
- - - 988
- - - 27,980
- - - 689,118
- - - 1,100
- - - 1,800
- - - 214,755
- - - 12,000
- - - 10,000
- - - 4,881
- - - 36,500
- 9,666 - 56,361
- - - 4,200
- - - 71,010
- - - 53,000
- - - 5,000
- - - 21,200
- - - 5,410
- - - 150,213
- - - 2,450
- - - 990
- - - 16,820
- 2,160 - 2,160
- - - 19,400
- - - 117,406
- - - 3,500
- - - 2,780
- - - 38,690
- - - 3,421
- 34,778 - 575,959
- - - 15,985
- - - 2,510
- - - 1,300
- - - 18,000
- - - 40,000
- - - 56,270
- - - 39,739
- - - 210,693
- - - 10,326
- - - 47,520
- - - 70,980
- - - 20,370
- - - 26,485
- - - 10,800
- - - 24,905
- - - 22,750
- - - 2,190
- - - 5,000
- 24,872 - 197,435
- - - 2,634
- - - 1,400
- - - 36,573
- - - 2,230
- - - 2,700
- - - 2,400
- - - 1,500
- - - 20,900
- - - 87,450
- - - 4,600
- - - 3,500
- - - 124,550
- - - 12,931
- 32,017 - 52,143
- - - 45,500
- - - 9,017
- - - 49,446
- - - 4,600
- - - 7,000
- - - 64,840
- - - 1,800
- - - 9,540
- - - 139,644
- - - 10,000
- - - 5,000
- - - 5,700
- - - 17,182
- - - 411,165
- - - 75,560
- - - 5,000
- - - 193,800
- - - 5,050
- - - 83,820
- - - 427,766
- - - 1,070
- - - 998,377
- 15,861 - 99,217
- - - 16,151
- 133,858 - 1,632,925
- - - 95,341
- - - 52,500
- 85,187 - 1,189,852
- - - 207,322
- - - 155
- - - 1,940
- 2,133 - 19,434
- - - 854,371
- - - 50,441
- - - 107,730
- - - 224,138
- - - 79,255
- - - 1,309,896
 - 327,720 - 11,044,386
- - - 2,230,139
- - - 576,000
- - - 516,450
- - - 4,149
- - - 72,000
- - - 21,505
5,060,410 - 72,717,702
- - - 16,400
- - - 72,626
- - - 102,978
- - - 387
- 13,379 - 506,739
- - - 27,734
- - - 80,060
- 2,832 - 179,123
- - - 274,335
- - - 16,235
- - - 6,000
- 331,735 - 5,201,285
- - 48,000,825
- - - 1,477
- - - 18,720
- - - 131,100
- - - 241,480
- - - 631,445
- - - 1,483,679
- - - 2,438,565
- - - 3,703,694
- - - 426,617
- - - 33,595
- 70,771 - 2,178,528
- - - 2,090
- 69,768 - 2,255,694
- - - 301,715
- - - 735,553
- - - 213,800
- - - 103,340
- - - 776,976
- - - 462,806
- - - 902,336
- - - 41,000
- - - 14,900
- - - 300,582
- - - 4,134
 - 49,309 - 233,324
- - - 12,690
- - - 603
- 2,659,308 - 27,540,081
- - - 11,460
- - - 7,000
- 38,411 - 288,838
- - - 37,008,287
- - - 22,210
- - - 270,750
- 24,102 - 872,981
- 42,720 - 1,514,817
- - - 1,467
- - - 4,521,932
- - - 1,209,781
- - - 79,990
- - - 753,448
- - - 840
- 218,258 - 1,398,687
- - - 229,845
- - - 204,929
- - - 86,000
- - - 2,500
- - - 25,768
- - - 18,260
- - - 65,000
2,183,074 4,974,345 - 24,679,209
2,183,074 99,845 - 19,804,709
- - - 24,902,996
- - - 2,797,680
- - 2,946,333
- 99,845 - 76,417
2,183,074 - 5,026,051
- 4,874,500 - 4,874,500
- 4,874,500 - 4,874,500
- - - 27,788,557
- - - 26,174,664
- - - 5,232,417
- - 1,014,251
- - - 2,308,643
- - - 60,400
- - - 2,050,000
- - - 17,125,742
- - - 3,231,708
- - 1,428,990
 - - 1,391,004
- - - 1,613,893
- - - 1,613,893
54,700 - -
54,700 - -
54,700 - -
182,546,131 81,264,869 - 97,860,148
182,546,131 81,264,869 - 97,860,148
182,546,131 81,264,869 - 97,860,148
182,546,131 - -
- 226,969 - 226,969
- - - 4,646,758
- - - 2,278,116
- - - 5,195,331
- - - 1,428,990
- - - 238,760
- 91,400 - 91,400
- - 100
- 80,920,000 - 80,920,000
- 26,500 - 2,833,924

- - - 5,805,547,014
- - - 5,805,547,014
- - - 4,632,581,040
- - - 4,632,581,040
- - 767,047,220
- - - 1,686,789,126
- - - 1,686,789,126
- - 2,453,836,346
- - 2,453,836,346
- - 737,623
- - 737,623
- - 737,623
- - - 52,771,416
- - - 30,000,000
- - - 30,000,000
- - - 30,000,000
- - - 22,771,416
- - - 4,707,052
- - - 4,707,052
- - - 133,728
- - - 133,728
- - - 1,472,175
- - - 1,472,175
- - - 13,080,000
 - - - 12,350,000
- - - 730,000
- - - 2,889,869
- - - 2,889,869
- - - 488,592
- - - 488,592
- - - 1,887,979,401
- - - 1,798,253
- - - 1,798,253
- - - 1,843,553,936
- - - 70,140,002
- - - 1,140,000
- - - 12,016,272
- - - 1,760,257,662
- - - 42,627,212
- - 187,845,307
- - - 10,080,000
- - - 220,392,519

1,051,518 944,084,578 - 2,980,813,395

1,051,518 636,065,604 - 2,291,826,538
25,000 636,065,604 - 2,295,863,171
25,000 108,328,996 - 442,174,070
25,000 108,268,996 - 441,246,970
25,000 - 25,000
- - - 96,500
- 1,894,200 - 9,247,300
- 2,853,800 - 13,508,300
- 113,200 - 971,300
- 13,552,998 - 59,128,255
- 1,058,500 - 3,784,500
- 56,600 - 219,300
- 182,600 - 951,200
- - - 7,050
- 339,600 - 1,241,300
- - - 52,900
- 1,243,400 - 4,606,800
- - - 413,600
- 20,395,598 - 76,436,133
- - - 56,600
- 226,400 - 1,037,000
- 2,030,100 - 10,423,400
- 56,600 - 226,400
- 113,200 - 366,400
- 56,600 - 559,400
- 208,200 - 885,800
- 56,600 - 485,900
- 56,600 - 169,800
- 321,400 - 833,900
- - - 109,500
- 417,900 - 2,368,400
- - - 69,400
- 56,600 - 578,800
- - - 56,600
- 364,300 - 1,081,800
- 500,000 - 1,047,900
- 334,200 - 1,024,800
- - - 56,600
- 465,600 - 3,485,100
- 308,600 - 803,400
- 56,600 - 913,800
- 3,890,400 - 15,379,300
- - - 64,900
- 2,280,100 - 7,045,100
- 182,600 - 182,600
- 69,400 - 69,400
- 352,400 - 578,800
- - - 69,400
- - - 56,600
- - - 256,200
- 56,600 - 56,600
- 1,766,000 - 5,574,400
- - - 56,600
- 291,400 - 574,400
- 52,900 - 304,400
- - - 259,500
- - - 43,300
- - - 113,200
- 56,600 - 56,600
- - - 56,600
- 195,400 - 1,318,500
- 226,400 - 849,000
- 182,600 - 258,500
- 56,600 - 56,600
- 56,600 326,000
- 113,200 - 113,200
- 14,815,200 - 55,516,352
- - - 126,000
- 232,200 - 515,200
- 35,845,200 - 154,514,380
- 227,200 - 227,200
- 60,000 - 927,100
- 60,000 - 927,100
- 78,178,600 - 320,204,700
- 78,178,600 - 320,204,700
- - - 51,900
- 1,349,400 - 5,965,100
- 2,179,800 - 10,203,900
- 103,800 - 505,400
- 9,705,300 - 42,455,100
- 934,200 - 3,989,500
- 51,900 - 103,800
- 155,700 - 622,800
- 363,300 - 1,038,000
- - - 48,500
- 934,200 - 3,477,300
- - - 207,600
- 16,140,900 - 63,803,900
- - - 51,900
- 103,800 - 771,700
- 1,676,200 - 6,858,400
- - - 103,800
- 51,900 - 207,600
- - - 311,400
- 103,800 - 612,600
- 51,900 - 311,400
- - - 103,800
- 259,500 - 622,800
- - - 48,500
- 259,500 - 1,505,100
- 51,900 - 311,400
- - - 51,900
- 207,600 - 671,300
- 259,500 - 570,900
- 155,700 - 519,000
- - - 51,900
- 207,600 - 1,813,100
- 207,600 - 570,900
- 51,900 - 567,500
- 2,179,800 - 10,272,800
- 1,449,800 - 4,456,600
- 155,700 - 155,700
- 259,500 - 415,200
- - - 51,900
- - - 51,900
- - - 51,900
- 51,900 - 51,900
- 1,245,600 - 3,570,200
- - - 51,900
- 155,700 - 363,300
- 48,500 - 204,200
- - - 51,900
- - - 103,800
- 51,900 - 51,900
- - - 51,900
- 103,800 - 827,000
- 155,700 - 674,700
- 103,800 - 155,700
- 51,900 - 51,900
- 51,900 - 51,900
- 103,800 - 103,800
- 10,743,300 - 38,109,100
- - - 103,800
- 103,800 - 363,300
- 25,491,500 - 110,593,000
- 103,800 - 103,800
- 86,059,700 - 292,680,313
- 84,250,570 - 285,719,671
- 4,578,000 - 19,616,300
- 63,600 - 63,600
- 1,040,600 - 4,802,200
- 110,000 - 273,200
- 69,000 - 204,700
- 34,500 - 207,000
- 207,000 - 1,518,000
- 1,839,100 - 6,390,300
- 34,500 - 103,500
- 63,000 - 97,500
- - - 103,500
- 69,000 - 103,500
- 103,500 - 276,000
- 34,500 - 377,200
- 138,000 - 483,000
- 34,500 - 103,500
- - - 69,000
- 690,000 - 2,311,500
- 448,500 - 1,587,000
- 34,500 - 34,500
- 172,500 - 448,500
- 268,100 - 892,000
- 207,000 - 690,000
- - - 483,000
- - - 7,136,800
- - - 69,000
- 74,011,170 - 237,275,371
- 204,200 - 583,540
- 204,200 - 583,540
- 760,346 - 3,283,246
- 760,346 - 3,283,246
- 27,000 - 843,470
- 27,000 - 66,000
- - - 777,470
- 7,912 - 24,814
- 7,912 - 24,814
- 809,672 - 2,225,572
- 809,672 - 2,225,572
- 85,000 - 101,800
- 85,000 - 101,800
- 85,000 - 101,800
- 29,776,004 - 98,528,871
- 29,776,004 - 98,371,271
- 3,370,400 - 6,054,900
- - - 118,700
- 51,504 - 51,504
- - - 267,900
- - - 679,900
- - - 67
- 20,400 - 20,400
- - - 50,200
- 878,700 - 3,280,400
- - - 35,500
- - - 25,700
- - - 25,700
- - - 102,500
- 24,600 - 24,600
- 25,700 - 25,700
- - - 50,200
- - 1,407,300
- 25,404,700 - 88,964,700
- - - 5,000
- - - 5,000
- - - 152,600
- - - 152,600
- 52,321,700 - 210,888,176
- 52,321,700 - 210,546,776
- 657,200 - 9,147,700
- 151,800 - 864,800
- 47,100 - 172,400
- 1,002,800 - 4,531,100
- 82,800 - 496,800
- - - 216,300
- 36,800 - 41,400
- 1,693,900 - 7,666,160
- 18,400 - 27,600
- 2,338,300 - 8,565,700
- - - 34,500
- 87,500 - 178,300
- - - 1,023,400
- - - 23,000
- 4,600 - 18,400
- - - 27,600
- 9,200 - 27,600
- 23,000 - 32,800
- 4,600 - 13,800
- 4,600 - 4,600
- - 1,208,300
- 607,300 - 3,247,700
- 36,800 - 50,600
- 45,515,000 - 175,310,616
- - - 338,400
- - - 338,400
- - - 3,000
- - - 3,000
- 50,651,981 - 209,228,249
- 50,170,158 - 207,822,023
- 338,300 - 1,910,600
- 570,000 - 2,160,700
- - - 196,500
- 4,929,040 - 16,299,033
- 324,900 - 1,177,200
- - - 16,300
- 37,700 - 86,600
- - - 2,000
- - - 247,300
- 445,400 - 1,167,800
- - - 262,900
- 8,329,731 - 28,919,596
- 104,800 - 212,800
- 2,869,700 - 8,112,100
- 314,400 - 1,048,000
- 104,800 - 209,600
- 104,800 - 524,000
- 302,700 - 553,300
- - - 104,800
- 209,600 - 209,600
- 271,200 - 480,800
- - - 16,300
- 180,200 - 793,600
- - - 37,700
- - - 368,400
- 156,000 - 280,300
- 281,000 - 608,100
- 108,000 - 656,500
- 505,800 - 2,694,300
- 75,400 - 167,100
- 16,300 - 502,900
- 976,100 - 3,237,700
- - - 35,200
- 1,362,000 - 3,746,800
- 54,000 - 54,000
- 142,500 - 142,500
- 70,300 - 119,200
- - - 37,700
- - - 104,800
- 550,300 - 2,434,600
- 113,100 - 217,900
- - - 37,700
- - - 104,800
- 247,300 - 1,600,600
- 104,800 - 690,200
- 37,700 - 37,700
- - 182,700
- 3,380,477 - 17,254,084
- - - 54,000
- 91,000 - 91,000
- 22,460,810 - 107,977,510
- 481,823 - 1,406,226
- - - 36,796
- 481,823 - 1,369,430
- 5,891,413 - 13,413,280
- 5,891,413 - 13,413,280
- - - 659,767
- 527,725 - 527,725
- 1,114,000 - 1,114,000
- 745,500 - 745,500
- - - 696,700
- 659,768 - 659,768
- 2,844,420 - 9,009,820
- 72,348,757 - 276,553,623
- 72,348,757 - 276,553,623
- 3,219,900 - 9,883,500
- 372,100 - 1,697,900
- 44,900 - 358,200
- 1,470,463 - 7,954,829
- 81,400 - 616,000
- 185,300 - 370,600
- 89,200 - 275,500
- - - 91,400
- 35,900 - 71,800
- - - 21,900
- 3,359,702 - 11,827,617
- 105,000 - 161,400
- 2,740,900 - 10,510,900
- 113,000 - 204,000
- 72,300 - 135,100
- 313,500 - 801,200
- 35,900 - 160,100
- 53,300 - 53,300
- 49,900 - 85,800
- - - 5,800
- - - 262,000
- 53,300 - 264,200
- 43,800 - 106,900
- - - 93,700
- 71,800 - 262,600
- - - 49,900
- - - 834,900
- 177,200 - 494,300
- 49,900 - 49,900
- - - 21,900
- - - 112,200
- 47,200 - 47,200
- 43,800 - 156,200
- 21,900 - 43,800
- - - 26,900
- 235,200 - 547,300
- 131,200 - 418,700
- - 959,300
- 93,800 - 93,800
- 2,013,682 - 7,154,917
- - - 53,300
- 57,023,310 - 221,131,460
- 5,627,800 - 16,655,698
- 5,627,800 - 16,645,098
- 7,700 - 23,100
- 42,100 - 42,100
- - - 8,800
- - - 26,400
- 169,200 - 253,200
- - - 29,900
- - - 8,800
- - 58,200
- 5,408,800 - 16,310,998
- - - 10,600
- - - 10,600
0 80,133,170 - 249,540,446
- 70,449,799 - 265,664,448
- - - 3,300
- 3,986,999 - 15,822,855
- 493,024 - 2,433,013
- 52,000 - 927,800
- 4,048,721 - 13,775,869
- 219,450 - 1,053,300
- 12,150 - 104,533
- 18,894 - 244,672
- 65,700 - 195,604
- - - 15,400
- 1,136,530 - 2,026,406
- - - 73,500
- 5,268,973 - 22,077,594
- - - 11,300
- 50,900 - 154,000
- 1,258,933 - 7,668,941
- - - 128,040
- 291,300 - 623,200
- 75,328 - 199,512
- 17,000 - 231,500
- 136,352 - 294,552
- 2,800 - 121,480
- 40,600 - 45,100
- 161,425 - 325,505
- - - 17,500
- 68,500 - 385,202
- 8,700 - 167,300
- - - 17,100
- 65,330 - 203,067
- 141,304 - 332,581
- 86,190 - 627,742
- - - 5,500
- 164,035 - 751,954
- 61,507 - 143,557
- 11,800 - 227,011
- 453,857 - 1,832,565
- - - 16,000
- 1,080,568 - 2,924,327
- 64,012 - 64,012
- 29,000 - 130,500
- 102,500 - 102,500
- 86,533 - 209,714
- - - 2,500
- - - 15,100
- - - 33,350
- 8,600 - 8,600
- 583,554 - 1,802,233
- - - 9,500
- 17,080 - 58,440
- 3,500 - 23,700
- - - 106,300
- - - 20,300
- 10,400 - 10,400
- - - 7,000
- 215,500 - 935,277
- 36,580 - 344,910
- 15,000 - 17,500
- 8,200 - 8,200
- 14,900 2,691,800
- 10,600 - 10,600
- 2,738,339 - 13,082,517
- - - 52,857
- 21,100 - 56,900
- 46,995,230 - 175,024,656
- 10,300 - 10,300
- 48,600 - 125,990
- 48,600 - 125,990
- 110,000 - 436,635
- 110,000 - 436,635
0 9,524,771 16,686,627
- - - 200
- 169,450 - 798,164
- 224,100 - 1,116,400
- 12,900 - 63,000
0 1,150,549 - 4,799,028
- 95,900 - 415,000
- 200 - 1,000
- 5,700 - 47,600
- 104,100 - 391,900
- 36,600 - 107,900
- - - 4,900
- 37,400 - 155,300
- - - 28,300
- 1,850,301 - 7,449,739
- - - 5,300
- 17,900 - 62,700
- 178,646 - 956,582
- 16,200 - 45,600
- 9,200 - 28,300
- 8,800 - 56,800
- 20,500 - 61,300
- 5,000 - 41,900
- 12,000 - 12,200
- 23,000 - 66,000
- - - 4,900
- 24,100 - 135,500
- 5,300 - 75,400
- - - 5,300
- 17,300 - 39,900
- 29,700 - 43,200
- 18,700 - 77,600
- - - 4,700
- 37,500 - 156,900
- 10,000 - 28,900
- 5,400 - 76,300
- 138,200 - 598,100
- 163,008 - 521,812
- 16,200 - 16,200
- 7,900 - 7,900
- 15,500 - 40,200
- - - 400
- - - 5,300
- - - 19,700
- 5,300 - 5,300
- - 56,582,492
- 166,800 - 501,700
- - - 5,300
- 700 - 33,800
- 6,400 - 21,500
- - - 14,300
- - - 10,600
- 5,300 - 5,300
- - - 4,900
- 27,800 - 162,000
- 20,200 - 95,300
- 5,500 - 6,000
- 5,300 - 5,300
- 5,300 46,500
- 9,800 - 9,800
- 1,225,263 - 4,633,808
- - - 14,000
- 10,200 - 34,900
- 3,558,554 - 15,800,132
- 5,100 - 5,100
- 66,662,484 - 165,892,871
- 66,662,484 - 165,892,871
- 360,000 - 1,200,000
- - - 220,000
- 800,000 - 1,970,000
- - - 2,150,000
- 2,054,700 - 6,744,700
- 220,000 - 220,000
- 220,000 - 1,669,700
- 290,000 - 290,000
- 220,000 - 220,000
- 440,000 - 440,000
- 220,000 - 220,000
- 220,000 - 220,000
- 220,000 - 440,000
- - - 180,000
- - - 220,000
- 220,000 - 220,000
- - - 660,000
- 220,000 - 1,450,000
- - - 440,000
- - - 440,000
- 570,000 - 3,005,400
- - - 220,000
- 8,569,870 48,012,622
- - - 45,500
- 950,000 - 1,900,000
- - - 180,000
- - - 6,927
 - 35,593,674 - 142,374,696
- 350,000 - 350,000
- 220,000 - 220,000
- - 107,000
- 1,320,000 - 4,470,000
- 13,384,240 - 41,625,570
- - - 1,074
- - - 1,074
- - - 1,074
1,026,518 - 4,036,633
1,026,518 - 4,036,633
1,026,518 - 4,036,633
- - 647,900
- - 741,000
180,100 - 180,100
- - 88,190
192,500 - 192,500
- - 81,055
- - 237,850
- - 45,500
- - 806,900
653,918 - 1,015,638
- 308,018,974 - 688,986,857
- 316,029 - 2,769,009
- 200,704 - 200,704
- 200,704 - 200,704
- 200,704 - 200,704
- 115,325 - 121,505
- 115,325 - 121,505
- 115,325 - 121,505
- - - 2,446,800
- - - 10,000
- - - 10,000
- - - 2,436,800
- - - 2,436,800
- 77,197,719 - 427,065,219
- 3,965,867 - 67,344,211
- 1,615,517 - 64,993,861
- 1,310,785 - 1,448,718
- - - 1,038,886
- - - 2,611,500
- - - 56,582,492
- 304,732 - 1,063,732
- - - 2,248,533
- 2,350,350 - 2,350,350
- 2,350,350 - 2,350,350
- 73,231,852 - 359,721,007
- 73,231,852 - 359,721,007
- 18,638,167 - 83,211,006
- 54,593,685 - 276,510,001
- 230,505,226 - 259,152,629
- - - 200
- - - 200
- - - 200
- 226,839,210 - 255,483,168
- 200,000 - 283,215
- - - 516
- - 20,936
- 200,000 - 200,000
- - - 23,312
- - 83,849
- - - 164,172
- - - 5,695,923
- 223,909,518 - 240,593,748
- 41,800 - 41,800
- - - 42,524
- - - 69,000
- - 174,078,806
- - - 401,370
- - - 669,100
- - - 94,998
- 165,430,887 - 165,686,759
- - - 2,296,400
- - - 81,230
- 229,970 - 229,970
- - - 24,792
- 2,050,000 - 2,050,000
- 219,400 - 219,400
- - - 198
- 55,872,688 - 55,872,688
- 64,773 - 152,364
- - 344,656
- - - 186,368,757
- - - 715,860
- 2,729,692 - 8,910,282
- - - 33,335
- - - 33,078
- - - 66,156
- - - 753,032
- - - 930,039
 - - - 1,252,514
- - - 2,257,264
- 2,676,845 - 2,676,845
- 52,847 - 79,270
- - - 233,345
- - - 496,170
- - - 99,234
- 3,666,016 - 3,669,261
- 3,666,016 - 3,669,261
- 116 - 2,749
- 32,900 - 32,900
- 144,300 - 144,800
- 3,488,700 - 3,488,700
- - - 112

803,012,431 404,640,900 1,421,743,310

773,782,351 364,277,742 1,025,450,728
586,509,704 249,025,577 802,473,088
170,959,427 180,974,820 258,439,439
62,548,833 73,948,409 251,412,216
- - 4,339,964
1,076,666 - 4,306,664
- - 12,252,011
1,256,310 - 5,025,240
1,076,666 - 4,318,813
1,256,310 - 5,025,240
- - 1,197,000
1,957,051 - 7,210,002
1,256,310 - 2,512,620
1,197,000 - 3,591,000
4,630,913 - 16,516,923
2,600,661 - 10,415,525
1,197,000 - 4,788,000
662,496 - 662,496
2,500,000 - 8,750,000
1,076,666 - 4,329,045
2,500,000 - 9,796,872
1,197,000 - 4,788,000
1,214,349 - 4,564,509
1,076,666 - 4,306,664
1,957,004 - 5,544,844
2,600,661 - 10,413,960
1,256,310 - 5,030,058
1,228,336 - 3,998,091
1,950,051 - 6,825,178
 1,647,950 - 4,943,850
1,647,950 - 6,481,936
2,600,661 - 10,427,255
1,950,051 - 7,814,480
407,843 - 407,843
1,197,000 - 4,788,000
1,161,062 - 4,489,590
1,950,051 - 8,209,755
2,803,289 - 10,906,578
1,197,000 - 2,394,000
- 41,602,808 -
- 16,683,700 -
- 13,373,601 -
- 2,288,300 -
- - 1,957,004
1,490,000 - 4,470,000
1,256,310 - 5,025,240
1,256,310 - 5,025,240
1,490,000 - 5,960,000
1,256,310 - 5,025,240
1,256,310 - 5,025,240
- - 2,527,006
1,256,310 - 5,025,240
108,410,594 - 420,222,402
678,300 - 4,410,654
1,157,324 - 2,314,648
- - 5,714,214
1,334,402 - 5,815,980
4,341,429 - 17,411,665
1,317,809 - 4,019,395
2,527,150 - 9,506,086
1,750,051 - 7,000,204
1,526,146 - 6,308,422
1,468,143 - 5,949,721
1,501,578 - 5,983,156
1,501,578 - 5,983,156
1,317,809 - 5,271,236
1,501,578 - 5,983,156
1,501,578 - 4,855,102
1,501,578 - 5,419,463
- - 4,481,578
1,451,425 - 1,451,425
1,501,578 - 5,354,407
1,317,809 - 4,700,185
1,501,578 - 5,983,156
 1,501,578 - 5,949,978
1,501,578 - 2,552,683
1,501,578 - 5,983,156
1,501,578 - 5,983,156
- - 1,490,000
333,450 - 3,917,086
1,501,578 - 6,000,074
1,501,578 - 5,983,156
1,801,894 - 6,283,472
4,390,308 - 17,460,544
1,501,578 - 5,983,156
1,501,578 - 5,983,156
4,672,020 - 17,742,256
4,390,308 - 17,460,544
878,062 - 878,062
3,402,708 - 13,532,794
1,501,578 - 5,983,156
4,390,308 - 16,832,407
1,501,578 - 5,983,156
3,402,708 - 13,574,899
4,630,913 - 15,430,825
- - 400,421
1,501,578 - 5,983,156
1,501,578 - 5,983,156
2,707,661 - 10,770,354
1,501,578 - 5,983,156
1,501,578 - 5,632,788
1,501,578 - 5,883,624
1,197,000 - 3,591,000
1,501,578 - 6,286,496
1,395,509 - 2,713,318
2,707,661 - 10,830,644
1,501,578 - 5,436,823
1,501,578 - 5,231,209
1,501,578 - 1,501,578
- - 4,481,578
1,501,578 - 5,945,221
4,672,020 - 17,742,256
2,707,661 - 10,920,899
- 107,026,411 - 413,195,179
10,460,921 8,416,459 11,871,463
1,789,192 - 4,267,257
545,447 - 1,052,157
671,078 - 671,078
481,585 - 1,481,396
 91,082 - 1,062,626
8,671,729 - 35,337,601
- - 914,080
438,273 - 1,449,717
- - 628,388
513,039 - 1,430,441
256,207 - 1,537,207
582,174 - 1,691,528
25,026 - 99,719
49,667 - 273,167
- - 638,112
346,614 - 346,614
250,507 - 573,340
452,976 - 1,371,815
174,245 - 174,245
232,745 - 232,745
100,105 - 347,699
111,680 - 411,789
368,775 - 368,775
8,692 - 339,286
- - 75,079
406,990 - 1,582,567
510,538 - 1,248,595
- - 2,112,106
579,984 - 1,683,112
77,269 - 266,950
- - 1,671,679
- - 1,347,191
176,435 - 468,847
379,950 - 1,544,374
252,453 - 1,509,565
293,433 - 848,704
221,126 - 221,126
394,477 - 841,477
240,878 - 1,262,894
- - 49,667
- - 110,819
138,203 - 138,203
75,079 - 265,279
187,071 - 1,200,543
358,814 - 358,814
- - 1,297,946
468,304 - 1,587,042
- - 816,355
- 8,416,459 - 27,733,395
 54,554,650 9,957,531 81,314,958
54,554,650 9,957,531 112,086,889
- - 27,000
46,295,350 9,957,531 48,819,918
- - 170,172
6,037,500 - 57,949,999
1,449,000 - 1,449,000
772,800 - 3,670,800
- - 23,332,500
- - 23,332,500
- - - 54,104,431
224,575,009 - 258,785,896
224,575,009 - 418,173,187
2,558,519 - 10,234,076
217,255,490 - 388,895,111
4,761,000 - 19,044,000
- - - 159,387,291
7,537,674 4,669,004 11,622,614
2,868,671 - 11,622,615
2,868,671 - 11,622,615
4,669,003 - 18,486,286
4,669,003 - 18,486,286
- 4,669,004 - 18,486,287
15,689,930 9,718,691 24,192,879
5,971,239 - 24,192,878
5,971,239 - 24,192,878
9,718,691 - 38,479,847
9,718,691 - 38,479,847
- 9,718,691 - 38,479,846
4,716,190 - 4,716,190
4,716,190 - 4,716,190
4,716,190 - 4,716,190
15,057,272 9,326,808 23,217,359
5,730,463 - 23,217,358
5,730,463 - 23,217,358
9,326,809 - 36,928,240
9,326,809 - 36,928,240
- 9,326,808 - 36,928,239
1,004,220 622,036 1,548,442
382,184 - 1,548,444
382,184 - 1,548,444
622,036 - 2,462,867
622,036 - 2,462,867
- 622,036 - 2,462,869
2,084,950 432,531 6,506,149
 1,652,420 - 6,358,450
44,030 - 44,030
77,700 - 310,800
77,700 - 310,800
77,700 - 310,800
77,700 - 308,210
- - 155,400
77,700 - 155,400
- - 77,700
77,700 - 233,100
77,700 - 310,800
77,700 - 310,800
77,700 - 310,800
64,750 - 212,380
77,700 - 295,260
77,700 - 303,030
67,340 - 145,040
77,700 - 310,800
77,700 - 310,800
77,700 - 155,400
77,700 - 310,800
77,700 - 310,800
- - 77,700
77,700 - 310,800
77,700 - 310,800
- - 155,400
77,700 - 310,800
432,530 - 1,520,330
44,030 - 277,130
77,700 - 310,800
77,700 - 310,800
77,700 - 310,800
77,700 - 233,100
77,700 - 77,700
- 432,531 - 1,372,631
22,197,613 13,660,820 32,792,474
8,536,792 - 32,792,475
8,536,792 - 32,792,475
13,660,821 - 54,678,812
13,660,821 - 54,678,812
- 13,660,820 - 54,678,813
2,663,713 1,639,299 3,935,093
1,024,415 - 3,935,098
1,024,415 - 3,935,098
1,639,298 - 6,561,457
 1,639,298 - 6,561,457
- 1,639,299 - 6,561,462
38,609,424 - 39,227,924
- - 380,000
- - 380,000
38,609,424 - 38,847,924
- - 60,000
- - 178,500
38,609,424 - 38,609,424
- - 3,034,457
- - 3,034,457
- - 2,227,760
- - 235,492
- - 571,205
15,063,297 9,330,542 27,942,838
5,732,756 - 27,942,839
5,732,756 - 27,942,839
9,330,541 - 36,943,018
9,330,541 - 36,943,018
- 9,330,542 - 36,943,019
1,335,414 277,036 3,873,539
1,058,378 - 3,873,535
28,201 - 28,201
49,767 - 199,068
49,767 - 199,068
49,767 - 199,068
49,767 - 197,409
49,767 - 99,534
49,767 - 149,303
49,767 - 199,068
49,767 - 199,068
49,767 - 199,068
41,473 - 136,030
49,767 - 189,115
49,767 - 194,091
43,131 - 92,898
49,767 - 149,301
49,767 - 199,068
49,767 - 99,534
49,767 - 199,068
49,767 - 199,068
49,767 - 199,068
49,767 - 199,068
- - 99,534
- - 49,769
 49,767 - 199,068
277,036 - 952,212
28,201 - 177,502
49,767 - 149,303
49,767 - 199,068
49,767 - 177,502
49,767 - 149,303
49,767 - 99,534
- 277,036 - 952,208
- - 9,451,374
- - 9,451,374
- - 9,451,374
50,122,000 31,231,200 72,224,956
7,372,900 4,674,200 11,042,501
2,698,700 - 11,042,500
2,698,700 - 11,042,500
4,674,200 - 18,657,400
4,674,200 - 18,657,400
- 4,674,200 - 18,657,399
15,883,600 9,891,000 22,281,041
15,883,600 - 62,844,100
1,429,300 - 4,485,700
5,470,000 - 20,654,700
6,613,600 - 29,489,000
2,263,900 - 7,894,300
106,800 - 320,400
- 9,891,000 - 40,563,059
4,504,800 2,765,100 6,487,939
4,504,800 - 17,743,900
4,504,800 - 17,743,900
- 2,765,100 - 11,255,961
22,360,700 13,900,900 32,413,475
22,360,700 - 90,695,500
12,832,400 - 46,218,200
2,737,000 - 12,521,600
1,912,500 - 14,963,000
4,878,800 - 16,992,700
- 13,900,900 - 58,282,025
9,215,500 5,768,299 13,879,101
5,529,500 3,452,899 8,335,701
2,076,600 - 8,335,700
2,076,600 - 8,335,700
3,452,900 - 13,919,200
3,452,900 - 13,919,200
- 3,452,899 - 13,919,199
 3,686,000 2,315,400 5,543,400
1,370,600 - 5,543,400
1,370,600 - 5,543,400
2,315,400 - 9,218,900
2,315,400 - 9,218,900
- 2,315,400 - 9,218,900
127,935,147 78,252,666 136,873,583
4,883,833 - 4,883,833
4,883,833 - 4,883,833
4,883,833 - 4,883,833
43,418,508 32,985,283 10,412,325
10,094,965 - 14,154,865
- - 4,059,900
9,881,665 - 9,881,665
213,300 - 213,300
33,323,543 - 134,452,315
551,560 - 551,560
- - 205,000
- - 9,300
32,771,983 - 131,087,932
- - 488,600
- - 920,223
- - 1,125,400
- - 64,300
- 32,985,283 - 138,194,855
13,599,950 8,968,335 9,263,280
13,599,950 - 27,199,950
13,599,950 - 27,199,950
- 8,968,335 - 17,936,670
- 7,003,418 - 952,418
- - 6,051,000
- - 6,051,000
- 7,003,418 - 7,003,418
20,250,343 11,559,321 20,906,009
20,076,344 - 41,114,313
- - 5,000
1,121,250 - 1,121,250
1,426,000 - 5,174,000
- - 42,000
7,240,344 - 7,240,344
10,288,750 - 27,531,719
173,999 - 543,469
173,999 - 543,469
- - 60,000
- - 60,000
 - 11,559,321 - 20,811,773
9,985,008 7,649,329 28,030,214
3,868,222 - 42,903,054
3,868,222 - 42,903,054
1,725,711 - 6,358,205
1,725,711 - 6,358,205
1,980,875 - 8,960,373
1,980,875 - 8,960,373
2,410,200 - 9,413,300
2,410,200 - 9,413,300
- 7,649,329 - 39,604,718
2,407,229 235,492 3,232,830
2,407,229 - 2,730,082
1,613,390 - 1,936,243
322,855 - 322,855
235,492 - 235,492
235,492 - 235,492
- - 738,240
- - 738,240
- 235,492 - 235,492
1,510,771 - 1,630,771
315,600 - 315,600
216,000 - 216,000
64,000 - 64,000
35,600 - 35,600
1,195,171 - 1,315,171
1,195,171 - 1,315,171
- - 2,500,834
- - 18,800
- - 18,800
- - 2,482,034
- - 2,482,034
2,959,679 - 9,135,480
165,200 - 804,110
- - 363,900
165,200 - 332,460
- - 107,750
2,794,479 - 8,331,370
2,794,479 - 7,092,346
- - 1,000
- - 1,238,024
7,069,187 2,876,930 14,176,132
6,663,698 - 19,544,751
300,652 - 1,147,547
150,326 - 150,326
 150,326 - 150,326
285,200 - 2,026,960
- - 2,090,000
1,586,100 - 5,142,350
1,660,768 - 4,636,944
- - 180,000
- - 1,489,972
2,380,000 - 2,380,000
150,326 - 150,326
405,489 - 1,268,283
405,489 - 967,631
- - 150,326
- - 150,326
- 2,876,930 - 6,636,902
3,892,777 2,702,581 10,165,946
753,373 - 3,013,492
74,570 - 298,280
678,803 - 2,715,212
1,567,382 - 6,269,528
1,567,382 - 6,269,528
1,572,022 - 6,288,088
1,572,022 - 6,288,088
- 2,702,581 - 5,405,162
240,458 - 280,408
240,458 - 280,408
240,458 - 280,408
17,368,136 4,271,976 22,858,672
10,000,000 - 22,720,411
- - 2,720,411
10,000,000 - 20,000,000
7,368,136 - 25,778,245
- - 81,000
- - 237,500
- - 182,400
363,828 - 765,088
- - 2,611,500
2,350,350 - 2,350,350
381,983 - 742,287
4,271,975 - 18,808,120
- 4,271,976 - 25,639,984
349,268 - 349,268
349,268 - 349,268
349,268 - 349,268
22,272,857 19,442,822 321,481,579
- - 285,357,516
 - - 285,357,516
- - 285,357,516
- - 285,357,516
17,904,405 16,369,512 28,719,608
4,757,863 3,639,420 9,371,940
4,757,863 - 19,031,452
4,757,863 - 19,031,452
- 3,639,420 - 9,659,512
224,270 147,892 489,079
224,270 - 897,080
224,270 - 897,080
- 147,892 - 408,001
77,222 65,803 138,643
77,222 - 308,888
77,222 - 308,888
- 65,803 - 170,245
7,676,064 7,626,516 11,465,274
7,676,064 - 30,485,756
7,676,064 - 30,485,756
- 7,626,516 - 19,020,482
2,912,756 2,760,906 4,658,347
2,912,756 - 11,651,024
2,912,756 - 11,651,024
- 2,760,906 - 6,992,677
167,998 83,997 421,585
167,998 - 671,992
167,998 - 671,992
- 83,997 - 250,407
2,088,232 2,044,978 2,174,740
2,088,232 - 8,352,928
2,088,232 - 8,352,928
- 2,044,978 - 6,178,188
4,368,452 3,073,310 7,404,455
743,242 518,928 1,570,923
743,242 - 2,972,968
- - 484,209
251,333 - 1,005,332
484,209 - 1,452,627
7,700 - 30,800
- 518,928 - 1,402,045
3,625,210 2,554,382 5,833,532
3,625,210 - 14,600,839
3,625,210 - - 823,331
- - 15,424,170
- 2,554,382 - 8,767,307
6,957,223 20,920,336 74,811,003
- 20,295,164 6,046,706
- 20,295,164 4,783,564
- 20,295,164 4,783,564
- 9,616,444 4,783,564
- 10,678,720 -
- - 1,263,142
- - 1,263,142
- - 1,263,142
29,200 625,172 818,486
29,200 625,172 818,486
- 625,172 789,286
- 625,172 789,286
29,200 - 29,200
29,200 - 29,200
415,978 - 4,851,257
415,978 - 4,851,257
415,978 - 3,716,107
- - 42,524
- - 1,147,800
- - 220,000
- - 95,000
- - 220,000
- - 83,700
- - 47,725
- - 240,140
- - 97,900
- - 120,580
- - 16,600
- - 252,300
415,978 - 1,131,838
- - 1,135,150
- - 81,401
- - 1,053,749
- - 17
- - 9
- - 13
- - - 4
- - 8
- - 8
6,512,045 - 63,094,537
4,512,045 - 4,512,045
4,512,045 - 4,512,045
2,000 - 2,000
4,510,045 - 4,510,045
 2,000,000 - 58,582,492
2,000,000 - 58,582,492
2,000,000 - 58,582,492

367,743,348 - 1,547,143,699
367,743,348 - 1,547,143,699
367,743,348 - 1,547,143,699
66,401,361 - 384,127,142
66,401,361 - 384,127,142
50,936,491 - 221,277,544
50,936,491 - 221,277,544
25,460,776 - 90,893,463
25,460,776 - 90,893,463
32,737,366 - 151,545,864
32,737,366 - 151,545,864
- - 4,754,723
- - 4,754,723
62,834,251 - 223,894,256
62,834,251 - 223,894,256
21,888,044 - 68,978,492
21,888,044 - 68,978,492
12,715,626 - 33,257,167
12,715,626 - 33,257,167
35,860,305 - 144,148,766
35,860,305 - 144,148,766
36,759,734 - 126,449,997
36,759,734 - 126,449,997
12,325,131 - 71,748,245
12,325,131 - 71,748,245
9,824,263 - 26,068,040
9,824,263 - 26,068,040

379,361,363 379,361,363 -
379,361,363 379,361,363 -
78,019,376 78,019,376 -
22,484,576 11,618,015 65,542,052
14,805,301 8,576,215 36,435,690
7,504,611 2,369,432 28,172,598
1 - 562,500
174,663 672,368 371,264
4,390,384 - 17,159,839
- - 1,184,790
549,057 - 1,098,114
- - 1,187,590
707,682 - 1,274,133
 991,839 - 5,526,791
215,881 - 431,762
1,148,222 - 5,527,156
777,703 - 929,503
40,197,013 - 260,570,869
25,313,217 - 96,175,536
3,344,231 - 26,185,174
- - 93,134,042
2,143,861 - 8,423,360
1,072,788 - 4,215,050
2,233,045 - 8,773,771
2,143,003 - 8,419,991
142,924 - 561,556
30,217 - 30,217
3,352,119 - 13,047,735
402,254 - 1,565,729
19,354 - 38,708
7,832,984 - 30,978,184
1,173,823 - 4,497,367
2,468,600 - 9,753,402
705,784 - 2,728,071
3,484,777 - 13,999,344
1,432,677 - 5,564,008
845,603 - 3,333,347
587,074 - 2,230,661
1,681,742 - 4,312,190
102,232 - 631,040
9,054 - 23,857
18,425 - 38,829
926,691 - 2,049,242
407,412 - 887,445
6,461 - 17,479
35,706 - 312,776
175,761 - 351,522
- 66,401,361 - 384,127,142
- 66,401,361 - 384,127,142
50,936,491 50,936,491 -
46,923 - 355,437
- - 1,140
46,923 - 263,375
- - 90,922
6,491,313 - 14,638,813
1,371,439 - 2,742,878
186,206 - 1,093,979
1,977,652 - 3,392,538
 702,804 - 3,799,185
310,660 - 621,320
- - 1,008,411
1,942,552 - 1,980,502
33,467,160 - 168,699,192
22,310,310 - 79,496,201
860,229 - 8,124,846
- - 6,474,467
- - 36,526,254
2,034,594 - 7,357,394
1,018,111 - 3,681,641
2,119,233 - 7,663,461
2,033,781 - 7,354,454
135,640 - 490,495
17,267 - 17,267
2,613,336 - 10,259,459
313,600 - 1,231,135
11,059 - 22,118
5,929,554 - 24,086,228
906,919 - 3,534,321
1,889,821 - 7,580,322
526,932 - 2,131,278
2,605,882 - 10,840,307
1,112,946 - 4,375,748
670,998 - 2,637,930
441,948 - 1,737,818
3,888,595 - 9,122,126
1,493,478 - 2,986,956
22,616 - 59,591
- - 4,944
1,278,492 - 3,046,206
533,498 - 1,248,389
32,307 - 75,995
89,187 - 822,011
439,017 - 878,034
- 50,936,491 - 221,277,544
- 50,936,491 - 221,277,544
25,460,776 25,460,776 -
2,283,024 - 7,598,714
20,399 - 79,111
404,431 - 1,601,376
1,858,194 - 5,918,227
2,535,189 - 6,206,024
213,300 - 213,300
458,752 - 917,504
 - - 212,230
591,287 - 1,064,572
416,585 - 2,362,412
205,474 - 410,948
- - 337,317
649,791 - 687,741
15,668,300 - 59,880,696
10,942,612 - 39,865,579
621,228 - 1,878,342
- - 1,164,200
- - 2,613,885
456,307 - 1,701,679
949,819 - 3,542,106
911,520 - 3,399,279
60,792 - 226,709
155,400 - 543,900
1,313,471 - 4,012,210
157,617 - 598,054
99,534 - 334,753
3,019,400 - 11,713,095
451,300 - 1,723,803
951,700 - 3,677,457
272,700 - 1,043,851
1,343,700 - 5,267,984
538,400 - 2,124,386
338,800 - 1,293,195
199,600 - 831,191
1,416,463 - 3,370,548
85,417 - 272,731
7,565 - 19,933
5,965 - 13,584
779,766 - 1,723,179
361,063 - 782,803
- - 3,807
29,834 - 260,805
146,853 - 293,706
- 25,460,776 - 90,893,463
- 25,460,776 - 90,893,463
32,737,366 32,737,366 -
542,362 - 7,843,669
- - 4,777,168
275,730 - 1,959,341
62,462 - 233,087
204,170 - 874,073
3,713,625 - 9,682,700
 - - 33,100
402,562 - 805,124
277,016 - 789,088
1,371,464 - 1,786,778
598,666 - 2,772,297
235,492 - 235,492
496,930 - 2,586,930
46,394 - 92,788
- - 296,002
285,101 - 285,101
23,076,445 - 107,480,632
15,505,074 - 71,340,951
263,587 - 1,091,547
- - 343,133
2,221,383 - 7,401,676
- - 2,592,218
1,363,974 - 6,759,769
1,308,975 - 6,487,197
87,300 - 432,654
77,700 - 310,800
1,893,497 - 9,351,907
227,220 - 1,122,230
127,735 - 246,550
4,295,802 - 21,996,256
653,708 - 3,089,702
1,350,768 - 6,948,233
384,489 - 1,860,808
1,906,837 - 10,097,513
801,613 - 3,818,822
477,902 - 2,299,495
323,711 - 1,519,327
307,519 - 723,785
37,478 - 74,956
6,638 - 13,276
2,477 - 4,954
170,480 - 367,582
12,923 - 27,516
13,090 - 106,635
64,433 - 128,866
- 32,737,366 - 151,545,864
- 32,737,366 - 151,545,864
- - 112,500
- - 112,500
- - 344,075
- - 344,075
 - - 3,356,656
- - 2,232,808
- - 215,535
- - 107,853
- - 224,502
- - 215,449
- - 14,369
- - 309,054
- - 37,086
- - 779,508
- - 108,821
- - 240,769
- - 65,831
- - 364,087
- - 133,692
- - 81,177
- - 52,515
- - 28,292
- - 26,622
- - 1,670
- - - 4,754,723
- - - 4,754,723
62,834,251 62,834,251 -
14,874,701 - 39,910,351
9,828,132 - 22,868,686
4,850,636 - 16,845,732
195,933 - 195,933
14,546,103 - 39,218,923
- - 837,033
2,640,531 - 5,281,062
468,503 - 794,220
3,403,391 - 6,127,575
1,238,792 - 7,915,917
456,921 - 913,842
2,597,828 - 13,533,237
3,740,137 - 3,816,037
24,803,778 - 115,703,850
14,862,538 - 53,591,873
2,743,758 - 8,301,997
- - 17,713,205
- - 10,119,828
1,341,808 - 4,680,982
671,441 - 2,342,364
1,397,627 - 4,875,710
1,341,271 - 4,679,109
 89,454 - 312,067
30,217 - 30,217
2,059,205 - 8,155,694
247,105 - 862,096
19,354 - 38,708
4,755,766 - 16,900,879
714,718 - 2,493,792
1,506,722 - 5,323,361
407,130 - 1,488,747
2,127,196 - 7,594,979
906,181 - 3,121,218
544,635 - 1,877,493
361,546 - 1,243,725
2,947,722 - 9,039,035
491,654 - 1,569,817
43,544 - 114,734
9,826 - 29,171
1,284,402 - 3,510,738
94,844 - 538,937
6,461 - 34,836
171,719 - 1,550,258
845,272 - 1,690,544
- 62,834,251 - 223,894,256
- 62,834,251 - 223,894,256
21,888,044 21,888,044 -
9,983,404 - 23,343,778
2,199,239 - 4,398,478
2,834,607 - 5,103,518
902,494 - 5,874,881
406,063 - 812,126
525,926 - 3,963,800
3,115,075 - 3,190,975
8,107,153 - 31,871,391
5,433,273 - 20,103,394
- - 2,137,076
- - 102,123
492,768 - 1,770,919
246,581 - 886,167
513,267 - 1,844,588
492,571 - 1,770,210
32,851 - 118,061
799,859 - 2,802,547
95,983 - 336,306
1,696,794 - 6,404,143
224,032 - 886,509
 555,489 - 2,054,309
133,265 - 530,235
784,008 - 2,933,090
285,682 - 1,110,385
160,361 - 656,425
125,321 - 453,960
1,815,011 - 6,248,795
409,488 - 1,307,466
36,266 - 95,558
4,620 - 17,168
185,338 - 1,155,191
332,270 - 955,422
- - 18,251
143,021 - 1,291,723
704,008 - 1,408,016
- 21,888,044 - 68,978,492
- 21,888,044 - 68,978,492
12,715,626 12,715,626 -
4,755,044 - 12,073,060
787,463 - 1,574,926
1,014,965 - 1,827,376
1,593,869 - 6,689,154
243,357 - 486,714
1,115,390 - 1,494,890
4,302,363 - 11,912,670
3,003,156 - 7,816,570
- - 185,898
250,263 - 748,859
125,232 - 374,730
260,674 - 780,012
250,163 - 748,560
16,684 - 49,924
353,742 - 1,078,676
42,449 - 129,441
809,200 - 2,480,300
120,200 - 368,400
255,400 - 782,800
73,200 - 224,300
360,400 - 1,104,800
150,200 - 460,400
90,200 - 276,400
60,000 - 184,000
2,698,819 - 6,330,737
146,622 - 468,154
12,986 - 34,217
 19,277 - 41,393
2,519,934 - 5,320,773
- - 104,154
- - 362,046
- 12,715,626 - 33,257,167
- 12,715,626 - 33,257,167
35,860,305 35,860,305 -
329,178 - 1,013,007
69,565 - 240,202
259,613 - 772,805
34,637,609 - 140,855,657
32,771,983 - 135,926,632
402,562 - 805,124
66,000 - 101,464
518,863 - 934,178
261,604 - 1,550,249
46,395 - 92,790
- - 875,018
570,202 - 570,202
893,518 - 2,280,102
74,955 - 239,326
6,638 - 17,491
4,987 - 11,425
651,893 - 1,447,388
- - 53,245
26,179 - 253,495
128,866 - 257,732
- 35,860,305 - 144,148,766
- 35,860,305 - 144,148,766
36,759,734 36,759,734 -
25,683,330 - 82,655,027
24,816,415 - 79,003,799
866,915 - 3,651,228
763,885 - 2,277,382
156,730 - 313,460
- - 118,805
202,010 - 363,705
165,084 - 749,392
18,063 - 36,126
- - 201,743
221,998 - 494,151
8,396,940 - 33,227,513
5,151,497 - 21,451,132
470,469 - 1,994,589
890,696 - 1,653,365
 490,041 - 2,077,565
470,281 - 1,993,790
31,365 - 132,972
121,730 - 440,230
688,269 - 2,868,302
82,592 - 344,197
- - 271,371
1,520,800 - 6,711,324
225,900 - 982,047
479,900 - 2,103,389
137,600 - 592,039
677,400 - 3,033,849
286,100 - 1,221,888
171,700 - 735,815
114,400 - 486,073
108,679 - 356,863
29,182 - 93,177
2,585 - 6,811
226 - 1,017
3,399 - 27,528
12,923 - 27,147
10,192 - 100,839
50,172 - 100,344
- 36,759,734 - 126,449,997
- 36,759,734 - 126,449,997
12,325,131 12,325,131 -
4,069,981 - 6,454,935
3,773,077 - 5,725,712
169,811 - 408,747
127,093 - 134,028
- - 186,448
1,083,592 - 3,010,570
306,000 - 987,256
777,592 - 2,023,314
4,511,882 - 51,212,158
3,003,156 - 16,627,979
188,949 - 3,721,469
- - 3,572,872
- - 19,607,167
250,264 - 1,361,389
125,232 - 743,855
260,674 - 1,548,356
250,162 - 1,485,921
16,684 - 99,100
372,108 - 2,182,188
 44,653 - 261,862
860,200 - 5,271,526
127,800 - 759,237
271,400 - 1,645,517
77,800 - 460,801
383,200 - 2,405,971
159,700 - 940,853
95,800 - 567,823
63,900 - 373,030
1,639,776 - 4,858,203
768,914 - 2,015,889
- - 22,533
- - 7,760
- - 767,765
857,940 - 2,000,550
12,922 - 43,706
- 12,325,131 - 71,748,245
- 12,325,131 - 71,748,245
9,824,263 9,824,263 -
4,585,182 - 10,816,109
177,088 - 2,391,206
2,380,000 - 4,049,972
753,373 - 1,506,746
1,274,721 - 2,868,185
2,588,603 - 7,370,043
1,501,578 - 4,493,156
394,477 - 841,477
125,132 - 374,431
62,616 - 187,365
130,337 - 390,006
125,081 - 374,279
8,342 - 24,962
215,214 - 611,041
25,826 - 73,326
510,700 - 1,437,000
75,800 - 213,400
161,200 - 453,500
46,200 - 130,000
227,500 - 640,100
94,800 - 266,700
56,900 - 160,100
37,900 - 106,600
2,044,978 - 6,178,188
2,044,978 - 6,178,188
- 9,824,263 - 26,068,040
 - 9,824,263 - 26,068,040

3,444,837 3,444,837 -
3,426,637 18,200 19,603,138
3,426,637 18,200 3,351,689
1,145,131 - 1,060,083
1,145,131 - 1,060,083
- - - 85,048
1,145,131 - 1,145,131
218,800 - 77,100
218,800 - 77,100
- - - 220,000
- - 78,300
51,900 - 51,900
107,500 - 107,500
59,400 - 59,400
- - - 631,816
- - - 631,816
- - - 389,316
- - - 242,500
- - 74,500
- - 74,500
- - 74,500
498,200 - 1,225,516
498,200 - 1,225,516
- - 389,316
388,100 - 726,100
110,100 - 110,100
1,564,506 18,200 1,546,306
1,564,506 18,200 1,546,306
51,900 - 51,900
153,800 - 153,800
452,600 - 452,600
501,306 18,200 483,106
12,900 - 12,900
392,000 - 392,000
- - 16,251,449
- - 16,251,449
- - 16,251,449
- - 16,251,449
18,200 3,426,637 - 19,603,138
18,200 3,426,637 - 19,603,138
18,200 3,426,637 - 3,351,689
18,200 3,426,637 - 3,351,689
- - 85,048
 - 388,100 - 483,600
- - 220,000
- 1,145,131 - 1,143,131
- - - 78,300
- 51,900 - 51,900
- 107,500 - 107,500
- 110,100 - 110,100
- 51,900 - 51,900
- 153,800 - 155,800
- 452,600 - 405,800
18,200 501,306 - 483,106
- 12,900 - 59,700
- 392,000 - 392,000
- - - 74,500
- 59,400 - 59,400
- - - 16,251,449
- - - 16,251,449
- - - 16,251,449

958,847 958,847 -
958,847 - - 3,004,008,933
- - - 2,904,225,835
- - - 2,904,225,835
- - - 2,904,225,835
- - - 496,800,000
- - - 1,031,625,000
- - - 349,680,000
- - - 308,000,000
- - - 85,895,835
- - - 308,000,000
- - - 324,225,000
958,847 - - 99,783,098
958,847 - - 99,783,098
958,847 - - 99,783,098
9,991 - - 58,849,941
144,948 - - 15,084,171
155,461 - - 16,178,195
435,863 - - 45,225,553
132,867 - 1,992,997
79,716 - 1,275,454
- - 32,286,310
- - - 2,876,680
- - - 2,876,680
- - - 2,876,680
- - - 2,876,680
- - - 3,243,488
- - 366,808
- 958,847 3,006,885,613
- 958,847 3,006,885,613
- - 2,904,225,835
- - 308,000,000
- - 308,000,000
- - 2,596,225,835
- - 496,800,000
- - 1,031,625,000
- - 349,680,000
- - 308,000,000
- - 85,895,835
- - 324,225,000
- 958,847 102,659,778
- 958,847 102,659,778
- 9,991 1,029,775
- 144,948 15,094,162
- 155,461 16,178,195
- 435,863 45,225,553
- 132,867 13,959,720
- 79,716 8,295,694
- - 2,876,680
 E.S.E HOSP.FRANCISCO LUIS JIMENEZ MARTINEZ
** Balance de Comprobaci  sin Terceros **
MAYO DE 2016 (MES CERRADO)
Pag. 1 MiＳcoles, Dic.13/2017 09:15:56AM XENCO:12-401 Preconfigurado:0-02
-
----------------- ---------------------------------------- ----------------- -----------------
C｢digo Cuenta Nombre Cuenta Tercero - Saldo Anterior
----------------- ---------------------------------------- ----------------- -----------------

1 ACTIVOS 8,332,723,355
11 EFECTIVO 91,051,352
1105 CAJA 964,690
110501 CAJA PRINCIPAL 217,300
11050101 CAJA PRINCIPAL 217,300
110502 CAJAS MENORES 747,390
11050201 CAJA MENOR 747,390
1110 DEPOSITOS EN INSTITUCIONES FINANCIERAS 77,668,598
111005 CUENTA COORIENTE 2,370,287
11100504 BCO BOGOTA CTE. CTA 128048576 2,370,287
11100505 BANCOLOMBIA CTA. CTE. 64532365570 -
111006 CUENTA DE AHORROS 75,298,311
11100604 BANCOLOMBIA AHORRO 64532364866 74,839,716
11100605 BANCOLOMBIA AHORROS CTA. 645328431-1 351,259
11100607 BANCOLOMBIA DONACIONES PRO-HOSPITAL 18,028
11100608 BANCOLOMBIA N. 8319652379-3 CONVENI 89,308
1120 FONDOS EN TRANSITO 12,418,064
112006 CUENTA DE AHORRO 12,418,064
11200601 BANCO AGRARIO Nｺ 051479196001 FONDO EN T 12,418,064
12 INVERSIONES E INSTRUMENTOS DERIVADOS 15,779,147
1207 INVERSIONES PATRIMONIALES EN ENTIDADE 15,779,147
120750 ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
12075001 INV. EN ENTIDADES DEL SECTOR SOLIDARIO 15,779,147
14 DEUDORES 2,574,706,179
1409 SERVICIOS DE SALUD 2,046,187,974
140901 PLAN OBLIGATORIO DE SALUD POS-EPS FAC 157,525,413
14090101 PLAN OBLIGATORIO DE SALUD POS-EPS FAC 157,525,413
14090101 EPS SURA SUBSIDIADA 800,088,702 2 7,204,624
14090101 SALUD TOTAL EPS-S S.A 800,130,907 4 780,304
14090101 CAFESALUD EPS 800,140,949 6 42,716,219
14090101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIA 800,250,119 1 -
14090101 EPS SANITAS 800,251,440 6 22,600
14090101 COOMEVA EPS SUBSIDIADA 805,000,427 1 53,878,239
14090101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 -
14090101 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 162,540
14090101 EPS FAMISANAR 830,003,564 7 705,300
14090101 CRUZ BLANCA EPS 830,009,783 0 -
14090101 COMPENSAR 860,066,942 7 372,200
14090101 COMFENALCO VALLE- REGIMEN CONTRIBUTI 890,303,093 5 169,600
14090101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 375,900
14090101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 35,615,821
14090101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 15,522,066
140903 PLAN SUBSIDIADO DE SALUD POSS-EPS FAC 56,574,288
14090301 PLAN SUBSIDIADO DE SALUD POSS-EPS FAC 56,574,288
14090301 EPS SURA SUBSIDIADA 800,088,702 2 -
14090301 SALUD TOTAL EPS-S S.A 800,130,907 4 72,900
14090301 CAFESALUD EPS 800,140,949 6 1,601,455
14090301 COOSALUD ESS 800,249,241 0 1,170,600
14090301 COMPARTA ARS 804,002,105 0 -
14090301 COOMEVA EPS SUBSIDIADA 805,000,427 1 5,790,690
14090301 MUTUAL SER 806,008,394 7 897,400
14090301 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 18,300,752
14090301 MANEXKA EPS INDIGENA 812,002,376 9 2,904,500
14090301 EMSSANAR ESS 814,000,337 1 388,928
14090301 ASMET SALUD EPS 817,000,248 3 664,300
14090301 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 3,273,152
14090301 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 571,600
14090301 EPS FAMISANAR 830,003,564 7 115,600
14090301 SALUD VIDA EPS 830,074,184 5 1,063,700
14090301 EMPRESA SOLIDARIA DE SALUD ECOOPSOS E 832,000,760 8 -
14090301 CAJACOPI EPS S 890,102,044 1 -
14090301 COMFACOR EPS-S 891,080,005 1 1,799,500
14090301 COMFAMILIAR COMFACHOCO 891,600,091 8 899,480
14090301 CAJA DECOMPENSACION FAMILIAR DE SUCR 892,200,015 5 122,000
14090301 CAPRECOM SUBSIDIADO 899,999,026 0 965,840
14090301 ARS CONVIDA 899,999,107 9 331,200
14090301 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 1,887,508
14090301 CAPITAL SALUD EPS-S 900,298,372 9 789,100
14090301 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 12,964,083
140907 SERVICIOS DE SALUD PARTICULARES 8,902,158
14090701 SERVICIOS DE SALUD PARTICULARES 8,902,158
14090701 FUNDACION MEDICO PREVENTIVA 800,050,068 6 -
14090701 BANANERA ZULEMAR LTDA 800,137,696 7 1,193,964
14090701 AGROPECUARIA SIBONEY LTDA 800,166,844 4 5,047,254
14090701 SINTRAINAGRO CAREPA 860,050,143 9 1,112,000
14090701 COHAN 890,985,122 6 1,296,140
14090701 SINTRACORP 900,489,716 9 112,200
14090701 CENTRO INTEGRAL DE ATENCION CONCIENT 900,585,879 1 140,600
140910 SERVICIOS DE SALUD - ENTIDADES CON REG 23,428,899
14091001 SERVICIOS DE SALUD ENTIDADES CON REGI 23,428,899
14091001 FUNDACION MEDICO PREVENTIVA 800,050,068 6 19,571,549
14091001 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 2,907,150
14091001 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 950,200
140911 ATENCIﾓN CON CARGO AL SUBSIDIO A LA OFER 1,741,680
14091103 VINCULADOS OTROS MUNICIPIOS 1,741,680
14091103 ESE HOSPITAL PUERTO ESCONDIDO CORDOBA 812,001,846 4 -
14091103 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 150,800
14091103 VINCULADOS LA DORADA CALDAS . 890,801,130 6 -
14091103 MUNICIPIO DE MEDELLIN /SECRETARIA DE S 890,905,211 1 18,400
14091103 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 599,880
14091103 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 111,300
14091103 ALCALDIA MUNICIPAL TURBO 890,981,138 5 9,200
14091103 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561 -
14091103 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 247,900
14091103 MUNICIPIO DE ARBOLETES ADOM. MUNICIPA 890,985,623 4 124,200
14091103 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - V 890,985,660 7 -
14091103 SECRETARIA DE SALUD - GOBERNACION CHO 891,680,010 3 480,000
140912 RIESGOS PROFECIONALES -ARP FACTURACIO 20,847,222
14091201 RIESGOS PROFESIONALES -ARP FACTURACIO 20,847,222
14091201 COLMENA RIESGOS PROFESIONALES 800,226,175 3 1,005,251
14091201 SEGURO DE RIESGOS PROFESIONALES SURAM 800,256,161 9 6,953,831
14091201 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 1,431,525
14091201 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 2,142
14091201 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 2,323,009
14091201 SEGUROS BOLIVAR 860,002,503 2 105,500
14091201 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 697,607
14091201 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 8,328,357
140914 ATENCIﾓN ACCIDENTES DE TRANSITO SOAT - C 19,581,203
14091401 ATENCION ACCIDENTES DE TRANSITO SOAT 19,581,203
14091401 SEGUROS COLPATRIA 860,002,184 6 1,578,803
14091401 SEGUROS LA PREVISORA S.A. 860,002,400 2 737,290
14091401 QBE SEGUROS S.A 860,002,534 0 1,810,335
14091401 SEGUROS DEL ESTADO 860,009,578 6 517,800
14091401 MUNDIAL DE SEGUROS 860,037,013 6 7,555,776
14091401 LIBERTY SEGUROS S.A 860,039,988 0 507,012
14091401 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 988,933
14091401 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 5,538,854
14091401 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 -
14091401 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 346,400
140918 ATENCION CON CARGO A RECURSOS DE ACC 526,300
14091801 ATENCION CON CARGO A RECURSOS DE ACC 526,300
14091801 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
14091801 MUNICIPIO DE CAREPA 890,985,316 8 526,300
140920 PLAN OBLIGATORIO DE SALUD POS-EPS FAC 937,548,552
14092001 PLAN OBLIGATORIO DE SALUD POS- FACTUR 937,548,552
14092001 EPS SURA SUBSIDIADA 800,088,702 2 10,868,970
14092001 SALUD TOTAL EPS-S S.A 800,130,907 4 3,462,473
14092001 CAFESALUD EPS 800,140,949 6 143,170,301
14092001 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIA 800,250,119 1 271,313,327
14092001 COOMEVA EPS SUBSIDIADA 805,000,427 1 290,341,377
14092001 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 332,550
14092001 CORPORACION IPS COMFAMILIAR CAMACOL 811,041,637 9 532,420
14092001 EPS FAMISANAR 830,003,564 7 620,840
14092001 CRUZ BLANCA EPS 830,009,783 0 374,400
14092001 SALUD VIDA EPS 830,074,184 5 69,400
14092001 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 -
14092001 COMPENSAR 860,066,942 7 210,900
14092001 COMFENALCO VALLE- REGIMEN CONTRIBUTI 890,303,093 5 -
14092001 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 293,200
14092001 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 201,181,283
14092001 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 14,777,111
140921 PLAN SUBSIDIADO DE SALUD POS- EPS FAC 513,352,731
14092101 PLAN SUBSIDIADO DE SALUD POS- FACTURA 513,352,731
14092101 EPS SURA SUBSIDIADA 800,088,702 2 1,689,300
14092101 SALUD TOTAL EPS-S S.A 800,130,907 4 694,456
14092101 CAFESALUD EPS 800,140,949 6 9,965,346
14092101 COOSALUD ESS 800,249,241 0 10,463,222
14092101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIA 800,250,119 1 8,269,226
14092101 COMPARTA ARS 804,002,105 0 2,455,700
14092101 COOMEVA EPS SUBSIDIADA 805,000,427 1 22,490,086
14092101 MUTUAL SER 806,008,394 7 2,087,258
14092101 EMDISALUD ESS ZONA ANTIOQUIA-CHOCO 811,004,055 5 210,550,738
14092101 MANEXKA EPS INDIGENA 812,002,376 9 5,871,242
14092101 EMSSANAR ESS 814,000,337 1 1,160,184
14092101 ASMET SALUD EPS 817,000,248 3 2,693,560
14092101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 2,329,480
14092101 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 3,853,632
14092101 EPS FAMISANAR 830,003,564 7 108,400
14092101 SALUD VIDA EPS 830,074,184 5 3,123,000
14092101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS E 832,000,760 8 130,900
14092101 CAJACOPI EPS S 890,102,044 1 973,355
14092101 COMFAMILIAR CARTAGENA 890,480,110 1 197,200
14092101 COMFACOR EPS-S 891,080,005 1 6,371,877
14092101 COMFAMILIAR COMFACHOCO 891,600,091 8 1,741,230
14092101 CAJA DECOMPENSACION FAMILIAR DE SUCR 892,200,015 5 -
14092101 CAPRECOM SUBSIDIADO 899,999,026 0 738,600
14092101 ARS CONVIDA 899,999,107 9 -
14092101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 27,882,110
14092101 CAPITAL SALUD EPS-S 900,298,372 9 376,100
14092101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 187,136,529
 140922 SERVICIOS DE SALUD IPS PRIVADAS FACTUR 700,000
14092201 SERCICIOS DE SALUD IPS PRIVADAS FACTUR 700,000
14092201 AGROPECUARIA SIBONEY LTDA 800,166,844 4 -
14092201 SINTRAINAGRO CAREPA 860,050,143 9 -
14092201 FUNDACION SOMA 900,124,689 1 700,000
140925 SERVICIOS DE SALUD IPS PUBLICAS FACTUR 224,600
14092501 SERVICIOS DE SALUD IPS PUBLICAS FACTUR 224,600
14092501 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 224,600
140926 SERVICIOS DE SALUD ENTIDADES REGIMEN 198,194,656
14092601 SERVICIOS DE SALUD ENTIDADES REGIMEN 198,194,656
14092601 FUNDACION MEDICO PREVENTIVA 800,050,068 6 179,297,677
14092601 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 8,418,315
14092601 DIRECCION GENERAL DE SANIDAD MILITAR 830,039,670 5 10,478,664
140927 ATENCION CON CARGO AL SUBSIDIO A LA O 10,903,510
14092701 ATENCION CON CARGO AL SUBSIDIO A LA O 10,903,510
14092701 VINCULADOS MAGANGUE BOLIVAR 800,028,432 2 151,900
14092701 SECRETARIA DE SALUD-GOBERNACION DE 800,103,935 6 352,300
14092701 ALCALDIA MUNICIPAL DE BELLO 890,098,112 7 161,900
14092701 SECRETARIA DE SALUD DISTRITAL DE BARR 890,102,018 1 258,200
14092701 SECRETARIA DE SALUD - ALCALDIA DE CUCU 890,501,432 71,500
14092701 MUNICIPIO DE MEDELLIN /SECRETARIA DE S 890,905,211 1 970,600
14092701 ALCALDIA DE TAMESIS ANTIOQUIA 890,938,231 0 123,300
14092701 MUNICIPIO DE DABEIBA 890,980,094 5 684,300
14092701 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 1,469,600
14092701 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 3,309,120
14092701 ALCALDIA MUNICIPAL TURBO 890,981,138 5 1,608,400
14092701 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5 72,600
14092701 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 124,100
14092701 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 712,000
14092701 MUNICIPIO DE ARBOLETES ADOM. MUNICIPA 890,985,623 4 160,500
14092701 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - V 890,985,660 7 120,400
14092701 SECRETARIA DE SALUD - GOBERNACION CHO 891,680,010 3 -
14092701 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 62,490
14092701 SECRETARIA DE SALUD DE CUNDINAMARCA 899,999,114 0 490,300
140928 RIESGOS PROFESIONALES ARP FACTURACIO 28,519,843
14092801 RIESGOS PROFESIONALES ARP FACTURACIO 28,519,843
14092801 COLMENA RIESGOS PROFESIONALES 800,226,175 3 1,676,920
14092801 SEGURO DE RIESGOS PROFESIONALES SURAM 800,256,161 9 3,516,628
14092801 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 2,848,280
14092801 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 2,411
14092801 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 533,915
14092801 SEGUROS BOLIVAR 860,002,503 2 171,600
14092801 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 275,700
14092801 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 19,378,289
14092801 SEGUROS LA EQUIDAD 860,028,415 5 116,100
 140929 ATENCION ACCIDENTES TRANSITO SOAT CO 35,616,919
14092901 ATENCION ACCIDENTES TRANSITO SOAT CO 35,616,919
14092901 SEGUROS COLPATRIA 860,002,184 6 1,137,575
14092901 SEGUROS LA PREVISORA S.A. 860,002,400 2 3,328,988
14092901 QBE SEGUROS S.A 860,002,534 0 5,401,526
14092901 SEGUROS DEL ESTADO 860,009,578 6 3,526,610
14092901 MUNDIAL DE SEGUROS 860,037,013 6 10,168,340
14092901 LIBERTY SEGUROS S.A 860,039,988 0 12,900
14092901 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 2,215,474
14092901 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 8,947,077
14092901 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 878,429
14092901 MAPFRE SEGUROS GENERALES DE COLOMBIA 891,700,037 9 -
140932 ATENCION CON CARGO A RECURSOS DE ACC 32,000,000
14093201 ATENCION CON CARGO A RECURSOS DE ACC 32,000,000
14093201 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 32,000,000
1413 TRANSFERENCIAS POR COBRAR 500,000,000
141314 OTRAS TRAFERENCIAS 500,000,000
14131402 PROGRAMA SANEAMIENTO FISCAL 500,000,000
14131402 MUNICIPIO DE CAREPA 890,985,316 8 500,000,000
1420 AVANCES Y ANTICIPOS ENTREGADOS 650,732
142012 ANTICIPO PARA ADQUICICIﾓN DE VIENES Y SE 650,732
14201201 AVANCES PARA ADQISICION DE B. Y SERV. 650,732
14201201 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 650,732
1422 ANTICIPOS O SALDOS A FAVOR POR IMPUES 1,936,000
142202 RETENCION EN LA FUENTE -
14220201 RETENCION EN LA FUENTE -
14220201 DIRECCION DE IMPUESTOS Y ADUANAS NAC 800,197,268 4 -
142210 SALDO A FAVOR DE IMPUESTO SOBRE LAS V 1,936,000
14221001 SALDO A FAVOR DE IMPUESTO SOBRE LAS V 1,936,000
14221001 DIRECCION DE IMPUESTOS Y ADUANAS NAC 800,197,268 4 -
14221001 DIAN 800,197,584 7 1,936,000
1424 RECUERSOS ENTREGADOS EN ADMINISTRAC 200,000,000
142402 EN ADMINISTRACION 200,000,000
14240201 RECURSOS ENTREGADOS EN ADMINISTRACIO 200,000,000
14240201 MUNICIPIO DE CAREPA 890,985,316 8 200,000,000
1470 OTROS DEUDORES 2,645,037
147012 CREDITOS A EMPLEADOS 629,037
14701201 BIENESTAR SOCIAL 98,057
14701201 MORENO PALACIO MACARIA 32,286,310 -
14701201 GUTIERREZ CANO CLAUDIA 43,142,449 -
14701201 CUADROS POSADA LEONEL ALCIDES 71,252,584 98,057
14701203 DEUDAS DE EMPLEADOS A LA ESE 530,980
14701203 VALOYES ROBLEDO ELIZABETH 39,403,420 450,894
14701203 ESTACIONES INNOVADORAS SAS - ETINSA 900,625,898 4 2
14701203 GARZON CARVAJAL ERIS AMALIA 1,040,357,765 80,084
14701203 BERMUDEZ MENA LAURA JANETH 1,042,210,999 7 -
147064 PAGO POR CUENTA DE TERCEROS 80,000
14706401 PAGO POR CUENTA DE TERCEROS 80,000
14706401 OCAMPO ARISTIZABAL CRISTOBAL 19,601,542 -
14706401 GUZMAN FLOREZ MANUEL ANTONIO 71,255,494 80,000
14706401 GOMEZ GOMEZ ALBERTO DE JESUS 71,943,757 -
14706401 SANCHEZ NEGRETE RAFAEL EUGENIO 72,155,761 -
147090 OTROS DEUDORES 1,936,000
14709001 OTROS DEUDORES 1,936,000
14709001 DIRECCION DE IMPUESTOS Y ADUANAS NAC 800,197,268 4 1,936,000
14709001 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 -
1475 DEUDA DE DIFICIL RECAUDO 1,886,111,579
147511 SERVICIOS DE SALUD 1,886,111,579
14751101 DEUDAS DE DIFICIL RECAUDOS X SER DE SA 1,886,111,579
14751101 ROMERO OCHOA ERIKA MARIELA 43,970,480 1 1,500,000
14751101 MEZA LARGO MILER 71,242,252 41,600
14751101 SECRETARIA DE SALUD DE MONTELIBANO 80,009,673 5 114,400
14751101 FUNDACION MEDICO PREVENTIVA 800,050,068 6 15,734,267
14751101 ESE HOSPITAL TOBIAS PUERTA 800,065,395 5 3,012,909
14751101 ALCALDIA MUNICIPAL DE SAN ANDRES DE S 800,075,231 9 781,250
14751101 AGROPECUARIA CUERNAVACA 800,076,193 1 5,737,060
14751101 EPS SURA SUBSIDIADA 800,088,702 2 1,179,745
14751101 ALCALDIA DE SOHACHA CUNDINAMARCA 800,094,755 7 67,200
14751101 SERVICIOS INTEGRALES LIMITADA 800,096,064 5 83,400
14751101 SECRETARIA DE SALUD LORICA 800,096,758 8 80,100
14751101 ALCALDIA DE TIERRALTA 800,096,807 0 144,800
14751101 SECRETARIA SALUD CERRITO VALLE DEL CAU 800,100,533 5 198,348
14751101 SECRETARIA DE SALUD-GOBERNACION DE 800,103,935 6 4,378,342
14751101 CLINICA CHINITA S.A. 800,123,572 1 5,839,108
14751101 SALUD TOTAL EPS-S S.A 800,130,907 4 672,901
14751101 ESE HOSPITAL LA MISERICORDIA NECHI 800,138,011 7 872,000
14751101 CAFESALUD EPS 800,140,949 6 266,014
14751101 SANIDAD DEPARTAMENTO DE POLICIA 800,141,103 7 19,194,578
14751101 ESE. HOSPITAL HECTOR ABAD GOMEZ SAN J 800,143,438 8 13,357,339
14751101 E.S.E HOSPITAL SAN BARTOLOME DE MURIN 800,165,050 9 239,700
14751101 AGROPECUARIA SIBONEY LTDA 800,166,844 4 14,127,552
14751101 COOSALUR IPS S.A. 800,167,363 8 115,200
14751101 EMPRESA SOCIAL DEL ESTADO BELLO SALUD 800,174,995 1 954,120
14751101 ESE HOSPITAL DE LORICA 800,204,157 6 108,200
14751101 COLMENA RIESGOS PROFESIONALES 800,226,175 3 673,616
14751101 COOSALUD ESS 800,249,241 0 13,698,642
14751101 EPS SALUDCOOP CONTRIBUTIVO Y SUBSIDIA 800,250,119 1 410,753,442
14751101 EPS SANITAS 800,251,440 6 101,000
14751101 SEGURO DE RIESGOS PROFESIONALES SURAM 800,256,161 9 -
14751101 SOLSALUD E.P.S. 804,001,273 5 277,272,673
14751101 COMPARTA ARS 804,002,105 0 4,095,891
14751101 COOMEVA EPS SUBSIDIADA 805,000,427 1 87,585,649
14751101 SERVICIO OCCIDENTAL DE SALUD 805,001,157 2 16,272
14751101 SALUD COLOMBIA EPS S.A 805,021,984 2 1,784,983
14751101 MUTUAL SER 806,008,394 7 267,600
14751101 ESE ATRATO MEDIO ANTIOQUE･O 811,020,943 8 1,507,004
14751101 E.S.E. HOSPITAL NUEVO HORIZONTE 811,032,722 9 3,622,451
14751101 SALUD DARIEN I.P.S. 811,045,925 3 5,215,504
14751101 E.S.E. HOSPITAL SAGRADO CORAZON 812,000,300 0 6,226,375
14751101 ESE HOSPITAL SAN JOSE DE TIERRAALTA 812,000,317 5 29,520,170
14751101 ESE HOSPITAL PUERTO ESCONDIDO CORDOBA 812,001,846 4 1,194,200
14751101 MANEXKA EPS INDIGENA 812,002,376 9 4,776,209
14751101 ARS SALUD CONDOR S.A 814,000,608 0 4,437,240
14751101 ASMET SALUD EPS 817,000,248 3 729,100
14751101 ASOCIACION DE INDIGENAS DEL CAUCA 817,001,773 3 2,266,073
14751101 ASOCIACION MUTUAL BARRIOS UNIDOS QU 818,000,140 0 2,387,232
14751101 LA EQUIDAD SEGUROS DE VIDA 830,008,686 1 531,100
14751101 CRUZ BLANCA EPS 830,009,783 0 120,300
14751101 MAPFRE COLOMBIA VIA SEGUROS 830,054,904 6 139,890
14751101 SALUD VIDA EPS 830,074,184 5 1,239,900
14751101 EMPRESA SOLIDARIA DE SALUD ECOOPSOS E 832,000,760 8 115,100
14751101 MALLAMAS EPS S 837,000,084 5 86,900
14751101 SELVASALUD EPS S.A 846,000,244 1 11,483,717
14751101 AXA COLPATRIA SEGUROS DE VIDA S.A. 860,002,183 9 2,128,524
14751101 SEGUROS COLPATRIA 860,002,184 6 1,943,479
14751101 SEGUROS LA PREVISORA S.A. 860,002,400 2 3,839,074
14751101 SEGUROS BOLIVAR 860,002,503 2 4,592
14751101 SURAMERICANA DE SEGUROS 860,002,527 9 1,700,485
14751101 QBE SEGUROS S.A 860,002,534 0 4,357,988
14751101 LIBERTY DE SEGUROS DE VIDA S.A 860,008,645 7 223,024
14751101 SEGUROS DE VIDA DEL ESTADO S.A. 860,009,174 4 8,400
14751101 SEGUROS DEL ESTADO 860,009,578 6 25,331,007
14751101 POSITIVA S.A COMPA･IA DE SEGUROS 860,011,153 6 2,601,513
14751101 I.S.S CAREPA 860,013,816 1 270,504,189
14751101 COLSEGUROS S.A. 860,026,182 5 3,960,305
14751101 SEGUROS LA EQUIDAD 860,028,415 5 4,380
14751101 MUNDIAL DE SEGUROS 860,037,013 6 25,929,702
14751101 LIBERTY SEGUROS S.A 860,039,988 0 4,540,681
14751101 SINTRAINAGRO CAREPA 860,050,143 9 458,040
14751101 SALUD COLPATRIA EPS 860,512,237 6 1,608
14751101 ASEGURADORA SOLIDARIA DE COLOMBIA 860,524,654 6 100
14751101 SECRETARIA DE SALUD- GOBERNACION ATLA 890,102,006 1 66,200
14751101 CAJACOPI EPS S 890,102,044 1 3,399,434
14751101 SECRETARIA DE SALUD DE MAICAO GUAJIRA 892,120,020 9 344,048
14751101 SECRETARIA DEPARTAMENTAL DE SALUD DEL 890,399,029 5 85,250
14751101 COMFAMILIAR CARTAGENA 890,480,110 1 1,257,093
14751101 COMFANORTE 890,500,516 3 33,900
14751101 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 36,073,770
14751101 COMFAMA REGIMEN SUBSIDIADO 890,900,841 9 1,275,043
14751101 C.C.F COMFENALCO ANTIOQUIA 890,900,842 6 32,308,009
14751101 MUNICIPIO DE CHIGORODO 890,900,998 6 4,256,351
14751101 COMPA･IA SURAMERICANA DE SEGUROS 890,903,407 9 2,979,468
14751101 MUNICIPIO DE MEDELLIN /SECRETARIA DE S 890,905,211 1 2,435,391
14751101 E.S.E HOSPITAL ANTONIO ROLDAN BETAN 890,905,991 8 17,927,006
14751101 MUNICIPIO DE ENVIGADO ANT. 890,907,106 5 72,500
14751101 SEGURIDAD ATEMPI DE COLOMBIA 890,917,141 6 112,300
14751101 AGROPECUARIA TAIWAN S.A 890,919,348 2 737,200
14751101 C.I MAPANA S.A 890,939,910 8 12,188,052
14751101 MUNICIPIO DE DABEIBA 890,980,094 5 389,700
14751101 ALCALDIA MUNICIPAL DE APARTADO 890,980,095 2 -
14751101 E.S.E HOSPITAL SAN RAFAEL DE JERICO 890,980,765 9 100,800
14751101 E.S.E HOSPITAL SAN CARLOS 890,980,784 9 58,200
14751101 E.S.E. HOSPITAL MARIA AUXILIADORA 890,980,997 0 19,569,060
14751101 ALCALDIA MUNICIPAL TURBO 890,981,138 5 12,227,388
14751101 ALCALDIA DE LA CEJA ANTIOQUIA 890,981,207 5 -
14751101 E.S.E. HOSPTIAL LA ANUNCIACION 890,981,268 4 6,821,631
14751101 E.S.E. HOSPITAL SAN VICENTE DE PAUL 890,981,561 730,040
14751101 E.S.E HOSPITAL PEDRO NEL CARDONA 890,982,134 0 8,378,814
14751101 ESE. HOSPITAL SAN FRANCISCO DE ASIS 890,983,675 8 665,100
14751101 E.S.E HOSPITAL SAN ANTONIO BURITICA 890,983,843 9 3,736,339
14751101 MUNICIPIO DE NECOCLI 890,983,873 1 710,360
14751101 ALCALDIA MUNICIAL DE OLAYA 890,984,161 9 69,300
14751101 E.S.E. HOSPITAL NUESTRA SE･ORA DEL PERPE 890,984,670 6 4,776,000
14751101 E.S.E HOSPITAL SAN ANTONIO 890,984,696 7 749,700
14751101 COHAN 890,985,122 6 1,402,309
14751101 MUNICIPIO DE CAREPA 890,985,316 8 65,000,000
14751101 E.S.E. HOSPITAL SAN SEBASTIAN DE URABA 890,985,603 7 2,463,699
14751101 MUNICIPIO DE ARBOLETES ADOM. MUNICIPA 890,985,623 4 1,010,945
14751101 E.S.E. HOSPITAL OSCAR EMIRO VERGARA - V 890,985,660 7 21,314,506
14751101 COMFACOR EPS-S 891,080,005 1 2,419,888
14751101 DLS QUINCHIA RISARALDA 891,480,032 7 344,648
14751101 SECRETARIA DE SALUD - GOBERNACION CHO 891,680,010 3 5,168,450
14751101 ALCALDIA MUNICIPAL DE UNGUIA CHOCO 891,680,196 4 541,843
14751101 ESE HOSPITAL DEPATAMENTAL SAN ANTONI 891,900,343 6 81,800
14751101 DIRECCION LOCAL DE SALUD DE RIOHACHA 892,115,003 3 916,349
14751101 SECRETARIA DE SALUD DE SUCRE 892,280,021 1 430,775
14751101 SECRETARIA DISTRITAL DE SALUD BOGOTA 899,999,061 9 67,400
14751101 GOLDEN GROUP S.A. EPS 900,074,992 3 68,800
14751101 MULTIMEDICAS SALUD CON CALIDAD EPS S.A 900,112,778 7 50,700
14751101 FUNDACION SOMA 900,124,689 1 -
14751101 LA NUEVA EPS CONTRIBUTIVO Y SUBSIDIADO 900,156,264 2 1,116,748
14751101 CARDIF COLOMBIA SEGUROS GENERALES 900,200,435 3 68,200
14751101 CAPITAL SALUD EPS-S 900,298,372 9 1,157,160
14751101 AGROINDUSTRIAS BELLAVISTA SAS 900,449,807 1 50,600
14751101 CENTRO INTEGRAL DE ATENCION CONCIENT 900,585,879 1 140,600
14751101 ALIANZA MEDELLﾍN ANTIOQUIA EPS S.A.S. 900,604,350 0 52,333,224
14751101 FIDUFOSYGA 930,031,511 247,244,031
1480 PROVISION PARA DEUDORES (CR) - 2,062,825,143
148014 SERVICIOS DE SALUD - 2,062,825,143
14801401 SERVICIOS DE SALUD DIFICIL RECAUDO 100% - 2,062,825,143
15 INVENTARIOS 93,928,280
1518 MATERIALES PARA LA PRESTACION DE SERVI 93,928,280
151801 MEDICAMENTOS 55,631,994
15180101 MEDICAMENTOS 55,631,994
151802 MATERIAL MEDICO QUIRURGICO 25,095,771
15180201 MATERIAL MEDICO QUIRURGICO 25,095,771
151803 MATERIAL REACTIVO Y DE LABORATORIO 683,335
15180301 MATERIAL DE LABORATORIO 683,335
151804 MATERIALES ODONTOLOGICOS 12,517,180
15180401 MATERIAL ODONTOLOGICO 12,517,180
16 PROPIEDAD , PLANTA Y EQUUIPO 3,474,368,546
1605 TERRENOS 518,895,641
160501 URBANOS 509,254,861
16050101 TERRENOS URBANOS 509,254,861
160502 RURALES 9,640,780
16050201 CENTRO SALUD PIEDRAS BLANCAS 4,707,052
16050202 CENTRO DE SALUD ZUNGO EMBARCADERO 4,800,000
16050203 CENTRO DE SALUD EL ENCANTO 133,728
1635 BIENES MUEBLES EN BODEGA 15,901,321
163503 MUEBLES, ENCERES Y EQUIPOS DE OFICINA 2,248,533
16350301 MUEBLES, ENCERES Y EQUIPOS DE OFICINA 2,248,533
163590 OTROS BIENES MUEBLES EN BODEGA 13,652,788
16359001 OTROS BIENES MUEBLES EN BODEGA 13,652,788
1640 EDIFICACIONES 2,877,382,249
164001 EDIFICI0S Y CASAS 12,664,546
16400111 PUESTO DE SALUD EL ENCANTO 12,664,546
164010 CLINICAS Y HOSPITALES 2,833,263,988
16401001 EDIFICIOS Y CASAS SEDE OPERATIVA 844,075,595
16401002 CENTRO DE SALUD PIEDRAS BLANCAS 401,684,221
16401003 SEDE ADMINISTRATIVA 497,979,482
16401004 SEDE DEPOSITOS DE DESECHOS HOSPITALAR 23,816,472
16401005 SEDE TALLER MANTENIMIENTO HOSPITALARI 25,014,252
16401006 SEDE AREA DE CONSULTA EXTERNA 895,411,736
16401007 CONSTRUCCION MODULO DE FACTURACION 15,118,386
16401008 CONSTRUCCION MORGUE Y TANQUE DE AGUA 9,917,444
16401009 OBRA SUBESTACION ELECTRICA CONTRATO 60,582,400
16401010 PUESTO DE SALUD ZUNGO EMBARCADERO 35,600,000
16401011 PUESTO DE SALUD EL ENCANTO 24,064,000
164017 PARQUEADEROS Y GARAJES 13,067,499
16401701 PARQUEADEROS Y GARAJES 13,067,499
164024 TANQUES DE ALMACENAMIENTO 18,386,216
16402402 TANQUE DE ALMACENAMIENTO 2013 18,386,216
16402402 VIDAL PALACIOS JAIRO EDUARDO 10,543,857 18,386,216
1650 REDES LINEAS Y CABLES 67,280,869
165008 LINEAS Y CABLES DE TRANSMISION 38,937,986
16500801 LINEAS Y CABLES DE TRANSMISION 38,937,986
165009 LINEAS Y CABLES DE CONDUCCION 28,342,883
16500901 LINEAS Y CABLES DE CONDUCCION RED DE 28,342,883
1655 MAQUINARIA Y EQUIPOS 92,615,849
165504 MAQUINARIA INDUSTRIAL 57,553,329
16550401 GENERADOR ENERGIA 57,553,329
165511 HERRAMIENTAS Y ASESORIOS 4,075,000
16551102 GUADA･ADORAS 2,850,000
16551102 LEON JIMENEZ ADOLFO 15,912,057 8 1,450,000
16551102 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,400,000
16551104 HERRAMIENTAS Y ACCESORIOS MENOR CUA 1,225,000
16551104 FERRETERIA LA SUCURSAL S.A.S 900,560,184 3 1,225,000
165522 EQUIPO DE AYUDA AUDIOVISUAL 30,987,520
16552201 EQUIPO DE AYUDA AUDIOVISUAL "TELEVIS 2,794,000
16552202 EQUIPO DE AYUDA AUDIO VISUAL "VIDEO 1,856,000
16552203 EQUIPO DE AYUDA UIDIO VISUAL "FONENDO 4,433,520
16552204 CAMARA DE VIGILANCIA PORTERIA 9,404,000
16552206 EQUIPO DE AYUDA AUDI VISUALES A･O 2013 12,500,000
16552206 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 4,200,000
16552206 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 8,300,000
1660 EQUIPO MEDICO Y CIENTIFICO 948,754,476
166001 EQUIPO DE INVESTIGACIONES 8,289,132
16600101 EQUIPO DE INVESTIGACIONES (MEDICO) 8,289,132
166003 EQUIPO DE URGENCIAS 287,837,656
16600301 EQUIPO DE URGENCIAS 134,862,177
16600302 EQUIPOS URGENCIAS 2013 137,383,239
16600302 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 2,923,200
16600302 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 134,460,039
16600303 EQUIPOS URGENCIAS 2013 MENOR CUANTIA 15,592,240
16600303 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 14,548,240
16600303 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,044,000
166005 EQUIPO DE HOSPITALIZACION 219,728,583
16600501 EQUIPO DE HOSPITALIZACION 28,096,927
16600502 EQUIPO DE HOSPITALIZACION 2013 165,928,235
16600502 OLIVARES SOTO HENRY ANTONIO 78,753,221 6 5,298,300
16600502 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 160,629,935
16600503 EQUIPO DE HOSPITALIZACION MENOR CUAN 25,703,421
16600503 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 488,592
16600503 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 25,214,829
166006 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
16600601 EQUIPO DE QUIROFANOS Y SALAS DE PARTO 47,792,000
166007 EQUIPO DE APOYO DIAGNOSTICO 196,571,545
16600701 EQUIPO DE LABORATORIO 103,903,736
16600702 EQUIPO DE APOYO DIAGNOSTICO "ODONTO 91,803,609
16600703 CONSULTA EXTERNA MENOR CUANTIA 864,200
16600703 MUNICIPIO DE CAREPA 890,985,316 8 864,200
166008 EQUIPO DE APOYO TERAPEUTICO 185,942,960
16600801 EQUIPO DE APOYO TERAPEUTICO 170,059,700
16600802 EQUIPO DE APOYO TERAPﾉUTICO 11,114,000
16600802 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 9,548,000
16600802 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,566,000
16600803 EQUIPO ODONTOLOGICO DE MENOR CUANTI 4,073,260
16600803 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,573,300
16600803 BIOMEDICAL SERVICE CENTER S.A.S 900,246,147 5 499,960
16600804 EQUIPO PROGRAMAS MENOR CUANTIA 2013 696,000
16600804 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 696,000
166009 EQUIPO DE SERVICIO AMBULATORIO 2,592,600
16600901 CENTRO DE SALUD PIEDRAS BLANCAS MEN 864,200
16600901 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600902 CENTRO DE SALUD EL SILENCIO MENOR CUA 864,200
16600902 MUNICIPIO DE CAREPA 890,985,316 8 864,200
16600903 CENTRO DE SALUD ZUNGO MENOR CUANTIA 864,200
16600903 MUNICIPIO DE CAREPA 890,985,316 8 864,200
1665 MUEBLES, ENSERES Y EGUIPOS DE OFICINA 347,216,704
166501 MUEBLES Y ENSERES 328,658,796
16650101 MUEBLES, ENSERES YEQUIPO DE OFICINA 230,267,555
16650102 AIRE ACONDICIONADO 2,952,600
16650103 AIRE ACONDICIONADO EDIFICIO ADMINISTR 27,855,890
16650104 MENOR CUANTIA MUEBLES Y ENSERES 11,126,608
16650104 FONSECA PEREZ JAIRO DE JESUS 8,740,167 5 480,000
16650104 BUSTAMANTE CUARTAS LUZ DARY 42,766,802 0 350,000
16650104 DE LA ROSA PAYARES OSCAR EDUARDO 98,600,804 6 1,680,000
16650104 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 2,250,000
16650104 ALKOMPRAR 890,900,943 1 518,400
16650104 MUNICIPIO DE CAREPA 890,985,316 8 556,800
16650104 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,261,408
16650104 OXIGENOS DE URABA LTDA(OXIURABA) 900,128,879 2 1,300,000
16650104 SINTRASALUD 900,520,573 4 730,000
16650105 MUEBLES Y ENSERES 24,356,145
16650105 MARIN OCHOA HERNAN 70,851,941 1 1,300,000
16650105 DIPARCO S.A.S. 811,027,052 2 2,594,145
16650105 MUNICIPIO DE CAREPA 890,985,316 8 12,350,000
16650105 HOSPIMEDICOS MEDELLIN S.A 900,101,759 1 3,240,000
16650105 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 4,872,000
16650106 MUEBLES Y ENSERES AIRE ACONDICIONADO 32,099,998
16650106 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 29,999,998
16650106 CORDOBA CUESTA CRISTIAN CAMILO 1,075,090,626 9 2,100,000
166502 EQUIPO Y MAQUINAS DE OFICINA 18,557,908
16650201 EQUIPO Y MAQUINA DE OFICINA 15,502,908
16650202 EQUIPO DE OFICINA MENOR CUANTIA 3,055,000
16650202 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,547,000
16650202 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,508,000
1670 EQUIPOS DE COMUNICACION Y COMPUTOS 300,521,711
167001 EQUIPO DE COMUNICACIONES 27,472,443
16700101 EQUIPOS DE CUMUNICACION 26,572,743
16700102 EQUIPO DE TELECOMUNICACION TELEFONOS 899,700
167002 EQUIPO DE COMPUTACION 273,049,268
16700201 EQUIPO DE COMPUTACIﾓN 210,613,849
16700203 EQUIPO COMPUTO 48,158,084
16700203 MARIN OCHOA HERNAN 70,851,941 1 4,132,929
16700203 DIPARCO S.A.S. 811,027,052 2 23,995,460
16700203 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 5,390,000
16700203 DEPARTAMENTO DE ANTIOQUIA- 890,900,286 0 2,889,869
16700203 TECNOLOGIA MEDICA Y HOSPITALARIA 900,195,606 4 1,800,000
16700203 TECNOMEDICA MD SAS 900,494,362 5 9,949,826
16700204 EQUIPO COMPUTO MENOR CUANTIA 14,277,335
16700204 MARIN OCHOA HERNAN 70,851,941 1 720,000
16700204 DIPARCO S.A.S. 811,027,052 2 10,257,000
16700204 COMERCIALIZADORA TECNISUMER S.A 811,034,540 4 1,770,000
16700204 TECNO SOLUCIONES LJ SAS 900,427,546 8 1,269,000
16700204 TECNOMEDICA MD SAS 900,494,362 5 261,335
1675 EQUIPO