{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["plataforma","SOPORTES","Hoja2","Hoja1"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"part_too_large","date_system":"1900"}

{"sheet":"plataforma","index":0,"n_rows":15501,"n_cols":14,"rows_kept":4500,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["NIT","ENTIDAD","ID CUENTA","FECHA DE SERVICIO","FACTURA"," VALOR FACTURA ","Descuento Por Retención en la Fuente","Descuento Por Retención de ICA","Descuento Por Retención de IVA"," VALOR RETENCIÓN  "," VALOR NETO PAGADO  "," VALOR TOTAL PAGADO ","FECHA DE PAGO","ORDEN DE PAGO"]
[891409981,"CLINICA LOS ROSALES S.A",201566001034775,"2015-10-18",1096713,45003,0,0,0,0,45003,45003,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001034777,"2015-10-15",1097148,64000,0,0,0,0,64000,64000,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001034781,"2015-10-26",1098517,153258,0,0,0,0,153258,153258,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001034789,"2015-10-26",1098530,79064,0,0,0,0,79064,79064,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001035672,"2015-10-19",1099165,17395,0,0,0,0,17395,17395,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001035677,"2015-10-14",1099995,137484,0,0,0,0,137484,137484,"2016-01-06","PAGO MANUAL 303"]
[891409981,"CLINICA LOS ROSALES S.A",201566001036044,"2015-10-29",1100136,17514,0,0,0,0,17514,17514,"2016-01-06","PAGO MANUAL 303"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201519001024635,"2015-10-29",1107928,82500,0,0,0,0,82500,82500,"2016-01-06","PAGO MANUAL 303"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002213237,"2015-09-26","FI1313700",330000,0,0,0,0,330000,330000,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026497,"2015-10-28","CR14197",49500,0,0,0,0,49500,49500,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026500,"2015-10-22","CR14198",154625,0,0,0,0,154625,154625,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026501,"2015-11-11","CR14199",542175,0,0,0,0,542175,542175,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026825,"2015-10-01","CR14200",292225,0,0,0,0,292225,292225,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026504,"2015-10-07","CR14201",960925,0,0,0,0,960925,960925,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026506,"2015-11-05","CR14203",77425,0,0,0,0,77425,77425,"2016-01-06","PAGO MANUAL 303"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001026508,"2015-11-11","CR14205",64425,0,0,0,0,64425,64425,"2016-01-06","PAGO MANUAL 303"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002207438,"2015-10-15",1497986,401800,0,0,0,0,401800,401800,"2016-01-06","PAGO MANUAL 303"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002212624,"2015-10-19","NQ153111",171389,0,0,0,0,171389,171389,"2016-01-06","PAGO MANUAL 303"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999195927,"2015-10-30","L1567548",45945,0,0,0,0,45945,45945,"2016-01-06","PAGO MANUAL 303"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201505002215445,"2015-10-27","SR15781",735451,0,0,0,0,735451,735451,"2016-01-06","PAGO MANUAL 303"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201505002215453,"2015-09-18","SR15884",128720,0,0,0,0,128720,128720,"2016-01-06","PAGO MANUAL 303"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001023988,"2015-10-21","AC1755630",627326,0,0,0,0,627326,627326,"2016-01-06","PAGO MANUAL 303"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002208828,"2015-09-22",1796104,98720,0,0,0,0,98720,98720,"2016-01-06","PAGO MANUAL 303"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002208788,"2015-10-21",1805657,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214474,"2015-10-31",18402,84758,0,0,0,0,84758,84758,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214478,"2015-10-31",18403,42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214491,"2015-10-31",18406,49181,0,0,0,0,49181,49181,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214507,"2015-10-31",18410,42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214509,"2015-10-31",18411,190875,0,0,0,0,190875,190875,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214516,"2015-10-31",18413,57892,0,0,0,0,57892,57892,"2016-01-06","PAGO MANUAL 303"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002214524,"2015-10-31",18415,42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[890981424,"ESE HOSPITAL SAN JOSE",201505002214936,"2015-09-01","FAC18778",89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211317,"2015-08-20","XKO022023431",60796,0,0,0,0,60796,60796,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211334,"2015-09-16","XKO022032377",144473,0,0,0,0,144473,144473,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211505,"2015-09-16","XKO022035763",265273,0,0,0,0,265273,265273,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211823,"2015-09-30","XKO022037123",88048,0,0,0,0,88048,88048,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211990,"2015-10-01","XKO022037405",105470,0,0,0,0,105470,105470,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211831,"2015-09-30","XKO022037985",178658,0,0,0,0,178658,178658,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211838,"2015-10-13","XKO022040342",17800,0,0,0,0,17800,17800,"2016-01-06","PAGO MANUAL 303"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002212070,"2015-10-21","XKO022043001",121108,0,0,0,0,121108,121108,"2016-01-06","PAGO MANUAL 303"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201505002219642,"2015-10-29",2140320,490391,0,0,0,0,490391,490391,"2016-01-06","PAGO MANUAL 303"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201505002219650,"2015-11-05",2141133,155211,0,0,0,0,108211,108211,"2016-01-06","PAGO MANUAL 303"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002217365,"2015-10-16","C234869",66914,0,0,0,0,66914,66914,"2016-01-06","PAGO MANUAL 303"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002217373,"2015-10-19","C236230",99105,0,0,0,0,99105,99105,"2016-01-06","PAGO MANUAL 303"]
[890911816,"CLINICA MEDELLIN S.A",201505002209267,"2015-10-19",2396349,28060,0,0,0,0,28060,28060,"2016-01-06","PAGO MANUAL 303"]
[890911816,"CLINICA MEDELLIN S.A",201505002209289,"2015-10-19",2396356,28060,0,0,0,0,28060,28060,"2016-01-06","PAGO MANUAL 303"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002217140,"2015-10-26","C241185",37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002216062,"2015-10-19","CEJA2416499",142919,0,0,0,0,142919,142919,"2016-01-06","PAGO MANUAL 303"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002216074,"2015-09-23","CEJA2418246",161262,0,0,0,0,161262,161262,"2016-01-06","PAGO MANUAL 303"]
[891701664,"CLINICA EL PRADO SOMESA LTDA",201547001021410,"2015-09-11","CEP2530667",101973,0,0,0,0,101973,101973,"2016-01-06","PAGO MANUAL 303"]
[891701664,"CLINICA EL PRADO SOMESA LTDA",201547001021587,"2015-08-12","CEP2532715",176174,0,0,0,0,176174,176174,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002209982,"2015-09-30",25335,79550,0,0,0,0,79550,79550,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210046,"2015-10-01",25336,89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210072,"2015-10-06",25337,57500,0,0,0,0,57500,57500,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210134,"2015-10-21",25341,50242,0,0,0,0,50242,50242,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210143,"2015-10-21",25342,122402,0,0,0,0,122402,122402,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210152,"2015-10-26",25343,125307,0,0,0,0,125307,125307,"2016-01-06","PAGO MANUAL 303"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002210162,"2015-10-26",25344,89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[900224057,"FUNDACION INSTITUTO DE ALTA TECNOLOGIA MEDICA DE A",201505002219350,"2015-10-31","FAP26028",652846,0,0,0,0,652846,652846,"2016-01-06","PAGO MANUAL 303"]
[900002780,"FUNDACION CAMPBELL",201508001049429,"2015-11-07",30261213,379971,0,0,0,0,379971,379971,"2016-01-06","PAGO MANUAL 303"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999207140,"2014-08-21","W2642",35500,0,0,0,0,35500,35500,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218623,"2015-10-26",308592,41000,0,0,0,0,41000,41000,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218690,"2015-10-19",308599,6000,0,0,0,0,6000,6000,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218695,"2015-10-19",308832,131200,0,0,0,0,131200,131200,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218699,"2015-10-31",308833,120580,0,0,0,0,120580,120580,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218711,"2015-10-31",308835,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002218716,"2015-10-15",308836,68000,0,0,0,0,68000,68000,"2016-01-06","PAGO MANUAL 303"]
[900224057,"FUNDACION INSTITUTO DE ALTA TECNOLOGIA MEDICA DE A",201505002219319,"2015-09-15","FAT33628",230145,0,0,0,0,230145,230145,"2016-01-06","PAGO MANUAL 303"]
[812005130,"ESPECIALISTAS ASOCIADOS S.A.",201523001018051,"2015-09-14",337020,925356,0,0,0,0,925356,925356,"2016-01-06","PAGO MANUAL 303"]
[812005130,"ESPECIALISTAS ASOCIADOS S.A.",201523001018019,"2015-09-14",338539,233494,0,0,0,0,233494,233494,"2016-01-06","PAGO MANUAL 303"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201505002206880,"2015-09-24",3479548,133310,0,0,0,0,67178,67178,"2016-01-06","PAGO MANUAL 303"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201505002207124,"2015-10-05",3488370,47000,0,0,0,0,47000,47000,"2016-01-06","PAGO MANUAL 303"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201505002212591,"2015-10-01",35552,121600,0,0,0,0,121600,121600,"2016-01-06","PAGO MANUAL 303"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201505002212600,"2015-10-01",35553,47550,0,0,0,0,47550,47550,"2016-01-06","PAGO MANUAL 303"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201505002212607,"2015-10-01",35554,544054,0,0,0,0,544054,544054,"2016-01-06","PAGO MANUAL 303"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002211326,"2015-10-29",371920,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218265,"2015-10-12","FI38261",853867,0,0,0,0,853867,853867,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218306,"2015-10-09","FI38491",5719837,0,0,0,0,5719837,5719837,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218373,"2015-10-01","FI38582",52250,0,0,0,0,52250,52250,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002216572,"2015-10-01",4001356240,75000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208280,"2015-10-15",4001368668,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208253,"2015-10-15",4001368947,98000,0,0,0,0,98000,98000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208245,"2015-10-15",4001369070,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208182,"2015-10-19",4001371629,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208092,"2015-08-20",4001374710,165000,0,0,0,0,165000,165000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207876,"2015-10-21",4001374936,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207885,"2015-10-22",4001375897,36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207888,"2015-10-22",4001376043,47000,0,0,0,0,47000,47000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207913,"2015-10-22",4001376224,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207910,"2015-10-22",4001376273,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002207934,"2015-10-23",4001377619,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002212478,"2015-10-28",4001381670,36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002208296,"2015-10-29",4001382742,42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002212483,"2015-10-29",4001383068,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002212491,"2015-10-30",4001383992,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002216568,"2015-11-05",4001388096,75000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201517001026097,"2015-10-01","FV41937",207361,0,0,0,0,207361,207361,"2016-01-06","PAGO MANUAL 303"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201517001026100,"2015-10-16","FV42419",98034,0,0,0,0,98034,98034,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218453,"2015-10-28",42446,27200,0,0,0,0,27200,27200,"2016-01-06","PAGO MANUAL 303"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201517001026109,"2015-10-24","FV42691",174200,0,0,0,0,174200,174200,"2016-01-06","PAGO MANUAL 303"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201517001026113,"2015-10-29","FV42935",78596,0,0,0,0,78596,78596,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218247,"2015-10-31","FI43173",98391,0,0,0,0,98391,98391,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218466,"2015-10-18","FI44711",507669,0,0,0,0,507669,507669,"2016-01-06","PAGO MANUAL 303"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218476,"2015-10-30","FI44716",1662144,0,0,0,0,1662144,1662144,"2016-01-06","PAGO MANUAL 303"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002207794,"2015-10-20","FC45006",33000,0,0,0,0,33000,33000,"2016-01-06","PAGO MANUAL 303"]
[810003245,"CLÍNICA VERSALLES S.A",201517001025518,"2015-10-20",471678,90420,0,0,0,0,90420,90420,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002217262,"2014-04-22",4800075747,70000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216680,"2015-10-19",4800182209,36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216697,"2015-10-20",4800182666,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216668,"2015-10-21",4800183049,139984,0,0,0,0,139984,139984,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216684,"2015-10-22",4800183286,75000,0,0,0,0,75000,75000,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216689,"2015-10-24",4800183729,404592,0,0,0,0,404592,404592,"2016-01-06","PAGO MANUAL 303"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216861,"2015-11-06",4800186392,139800,0,0,0,0,139800,139800,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216450,"2014-12-05",480075,67725,0,0,0,0,67725,67725,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216452,"2014-12-03",480076,190585,0,0,0,0,190585,190585,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216454,"2014-11-21",480077,85500,0,0,0,0,85500,85500,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216467,"2015-01-14",480078,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216567,"2015-04-10",480082,217400,0,0,0,0,217400,217400,"2016-01-06","PAGO MANUAL 303"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002216580,"2015-02-11",480084,330718,0,0,0,0,321643,321643,"2016-01-06","PAGO MANUAL 303"]
[812000527,"CLINICA SAHAGUN I.P.S. S.A",201523001018160,"2015-10-19",494794,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[800051998,"CLINICA DE OFTALMOLOGIA SANDIEGO S.A",201505002216727,"2015-10-02","FP50126",42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001027573,"2015-10-25",515400,84727,0,0,0,0,84727,84727,"2016-01-06","PAGO MANUAL 303"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002208543,"2015-08-05",5407,106500,0,0,0,0,106500,106500,"2016-01-06","PAGO MANUAL 303"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002208594,"2015-10-02",5452,42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002214985,"2015-10-22",5475,71326,0,0,0,0,71326,71326,"2016-01-06","PAGO MANUAL 303"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002215002,"2015-11-04",5476,89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002215027,"2015-11-04",5478,51900,0,0,0,0,51900,51900,"2016-01-06","PAGO MANUAL 303"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001025590,"2015-09-18","VP664839",89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[900112820,"CMS COLOMBIA LTDA",201566001034734,"2015-10-16","PR67288",126500,0,0,0,0,120175,120175,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208329,"2015-07-24","FH682452",2544080,0,0,0,0,2534722,2534722,"2016-01-06","PAGO MANUAL 303"]
[900112820,"CMS COLOMBIA LTDA",201566001036585,"2015-10-29","PR68347",883741,0,0,0,0,883741,883741,"2016-01-06","PAGO MANUAL 303"]
[900112820,"CMS COLOMBIA LTDA",201566001036217,"2015-10-27","PR68546",92930,0,0,0,0,92930,92930,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002207984,"2015-10-16","FH742355",43514,0,0,0,0,43514,43514,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208000,"2015-10-21","FH745589",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208002,"2015-10-21","FH745655",27486,0,0,0,0,27486,27486,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208147,"2015-10-23","FH747940",551527,0,0,0,0,542169,542169,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002213949,"2015-10-26","FH749562",793453,0,0,0,0,793453,793453,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002214064,"2015-10-27","FH749866",886694,0,0,0,0,886694,886694,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208127,"2015-10-27","FH750283",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002211284,"2015-10-29","FH751765",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220405,"2015-10-29","FH752000",56379,0,0,0,0,56379,56379,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002211277,"2015-10-29","FH752349",48337,0,0,0,0,48337,48337,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002211274,"2015-11-03","FH754397",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220504,"2015-11-03","FH754448",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002216233,"2015-11-03","FH754684",112758,0,0,0,0,103270,103270,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002214039,"2015-10-09","FH754794",197690,0,0,0,0,197690,197690,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220463,"2015-11-04","FH755340",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002214059,"2015-11-04","FH756145",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002216135,"2015-11-05","FH756410",70000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002216248,"2015-11-05","FH757412",70000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002213997,"2015-11-06","FH757834",17682,0,0,0,0,17682,17682,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002216173,"2015-11-06","FH758355",70000,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220423,"2015-11-09","FH759174",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220564,"2015-11-09","FH759478",43514,0,0,0,0,43514,43514,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002217427,"2015-11-09","FH759762",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037160,"2015-11-03","A76116",217700,0,0,0,0,217700,217700,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037162,"2015-11-04","A76117",177200,0,0,0,0,177200,177200,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037171,"2015-11-02","A76127",277500,0,0,0,0,277500,277500,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037174,"2015-11-05","A76131",37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037177,"2015-11-12","A76153",73500,0,0,0,0,73500,73500,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220570,"2015-11-12","FH762271",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220574,"2015-11-12","FH762358",70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037182,"2015-11-10","A76329",73500,0,0,0,0,73500,73500,"2016-01-06","PAGO MANUAL 303"]
[890980828,"E.S.E. HOSPITAL SAN JUAN DE DIOS VALPARAISO ANT",201505002220028,"2015-11-05","FC78989",89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[900431550,"CLINICA LA VICTORIA S.A.S",201508001048481,"2015-11-05",83446,191635,0,0,0,0,191635,191635,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026938,"2015-10-02","FAC919200",69100,0,0,0,0,69100,69100,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026969,"2015-10-01","FAC919445",323200,0,0,0,0,323200,323200,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026970,"2015-10-06","FAC920469",37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026973,"2015-10-06","FAC920690",80666,0,0,0,0,80666,80666,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026975,"2015-10-08","FAC921493",42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026972,"2015-09-29","FAC922618",36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026980,"2015-10-19","FAC924851",37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026977,"2015-10-22","FAC926346",170380,0,0,0,0,170380,170380,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026978,"2015-10-22","FAC926439",230800,0,0,0,0,230800,230800,"2016-01-06","PAGO MANUAL 303"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026981,"2015-10-30","FAC929461",90880,0,0,0,0,90880,90880,"2016-01-06","PAGO MANUAL 303"]
[890982162,"ESE HOSPITAL LA MISERICORDIA",201505002214276,"2015-10-19",9516,528824,0,0,0,0,528824,528824,"2016-01-06","PAGO MANUAL 303"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001023991,"2015-10-21","UMI95371",42300,0,0,0,0,42300,42300,"2016-01-06","PAGO MANUAL 303"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001023967,"2015-10-28","UMI95889",137800,0,0,0,0,137800,137800,"2016-01-06","PAGO MANUAL 303"]
[890905177,"ESE HOSPITAL LA MARIA",201505002218736,"2015-08-28",992249,534985,0,0,0,0,534985,534985,"2016-01-06","PAGO MANUAL 303"]
[890905177,"ESE HOSPITAL LA MARIA",201505002218770,"2015-10-01",999018,37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158598,"2015-05-25",101196,80300,0,0,0,0,80300,80300,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158629,"2015-06-04",101197,54295,0,0,0,0,54295,54295,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158697,"2015-06-04",101198,70000,0,0,0,0,70000,70000,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158625,"2015-07-28",101267,74800,0,0,0,0,74800,74800,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158589,"2015-08-28",101303,150500,0,0,0,0,150500,150500,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158593,"2015-08-19",101304,1505900,0,0,0,0,1505900,1505900,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158597,"2015-08-20",101305,74600,0,0,0,0,74600,74600,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158669,"2015-08-26",101306,58575,0,0,0,0,58575,58575,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158695,"2015-08-25",101307,138800,0,0,0,0,138800,138800,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158616,"2015-08-31",101402,155208,0,0,0,0,155208,155208,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158636,"2015-09-05",101403,114102,0,0,0,0,114102,114102,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158638,"2015-09-09",101404,102100,0,0,0,0,102100,102100,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158599,"2015-09-10",101406,83760,0,0,0,0,83760,83760,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158639,"2015-09-11",101408,72560,0,0,0,0,72560,72560,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158618,"2015-09-14",101410,98208,0,0,0,0,98208,98208,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158608,"2015-09-29",101412,1545873,0,0,0,0,1545873,1545873,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158656,"2015-09-10",101414,132313,0,0,0,0,132313,132313,"2016-01-06","PAGO MANUAL 303"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025158604,"2015-09-23",101415,76800,0,0,0,0,76800,76800,"2016-01-06","PAGO MANUAL 303"]
[860002541,"CLINICA DE MARLY S.A",201511025154772,"2015-10-23","MAR1193107",583660,0,0,0,0,583660,583660,"2016-01-06","PAGO MANUAL 303"]
[804008792,"FORPRESALUD EU",201568001072922,"2015-10-15","FECR121884",46400,0,0,0,0,46400,46400,"2016-01-06","PAGO MANUAL 303"]
[900471504,"INVERSIONES SAN PEDRO Y SAN JUAN SAS  .",201573002021044,"2015-10-23",15893,66910,0,0,0,0,66910,66910,"2016-01-06","PAGO MANUAL 303"]
[900471504,"INVERSIONES SAN PEDRO Y SAN JUAN SAS  .",201573002021046,"2015-10-31",16042,150000,0,0,0,0,150000,150000,"2016-01-06","PAGO MANUAL 303"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001006912,"2015-10-21",1706528,52900,0,0,0,0,52900,52900,"2016-01-06","PAGO MANUAL 303"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001006913,"2015-10-23",1708170,188079,0,0,0,0,188079,188079,"2016-01-06","PAGO MANUAL 303"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001006914,"2015-10-16",1712861,173471,0,0,0,0,173471,173471,"2016-01-06","PAGO MANUAL 303"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201511025160213,"2015-09-16","AC1743161",36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201511025160217,"2015-09-21","AC1744776",37200,0,0,0,0,37200,37200,"2016-01-06","PAGO MANUAL 303"]
[800036400,"CLINICA IBAGUE S.A",201511025162504,"2015-10-01",184829,45723,0,0,0,0,45723,45723,"2016-01-06","PAGO MANUAL 303"]
[822007837,"IPS AMBULANCIAS DEL LLANO",201550001025973,"2015-11-01",22396,35000,0,0,0,0,35000,35000,"2016-01-06","PAGO MANUAL 303"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001025004,"2015-10-09","A238610",207153,0,0,0,0,207153,207153,"2016-01-06","PAGO MANUAL 303"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001026266,"2015-11-03","A240146",36300,0,0,0,0,36300,36300,"2016-01-06","PAGO MANUAL 303"]
[892000501,"HOSPITAL DEPARTAMENTAL DE VILLAVICENCIO E.S.E.",201550001025336,"2015-10-14",2620002,738900,0,0,0,0,738900,738900,"2016-01-06","PAGO MANUAL 303"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001008030,"2015-10-06",3177053,46400,0,0,0,0,46400,46400,"2016-01-06","PAGO MANUAL 303"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001008038,"2015-10-14",3182407,46400,0,0,0,0,46400,46400,"2016-01-06","PAGO MANUAL 303"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001008049,"2015-10-27",3192104,102950,0,0,0,0,102950,102950,"2016-01-06","PAGO MANUAL 303"]
[820003580,"E. S. E. CENTRO DE SALUD CHITARAQUE",201515759022864,"2015-09-18",387957,89500,0,0,0,0,89500,89500,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025164314,"2015-10-13","COT48319",157500,0,0,0,0,157500,157500,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025157009,"2015-09-23","COT48353",56100,0,0,0,0,56100,56100,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025156974,"2015-10-14","COT48433",84200,0,0,0,0,84200,84200,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025157139,"2015-10-14","COT48459",37100,0,0,0,0,37100,37100,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025156990,"2015-10-20","COT48841",130400,0,0,0,0,130400,130400,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025157205,"2015-10-21","COT48950",81700,0,0,0,0,81700,81700,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025157176,"2015-09-25","COT49348",33000,0,0,0,0,33000,33000,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025157092,"2015-10-30","COT49815",37100,0,0,0,0,37100,37100,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025164269,"2015-11-04","COT50063",307500,0,0,0,0,307500,307500,"2016-01-06","PAGO MANUAL 303"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025164140,"2015-11-13","COT50651",213200,0,0,0,0,213200,213200,"2016-01-06","PAGO MANUAL 303"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201511025159963,"2015-10-13",50950,129479,0,0,0,0,129479,129479,"2016-01-06","PAGO MANUAL 303"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201511025159967,"2015-10-02",50951,95520,0,0,0,0,95520,95520,"2016-01-06","PAGO MANUAL 303"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201511025159960,"2015-10-23",50953,77255,0,0,0,0,77255,77255,"2016-01-06","PAGO MANUAL 303"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201511025159965,"2015-10-28",50954,71118,0,0,0,0,71118,71118,"2016-01-06","PAGO MANUAL 303"]
[900395844,"IPS DISMECOL SOCIEDAD LTDA  .",201586001008194,"2015-09-30",6443,18570,0,0,0,0,18570,18570,"2016-01-06","PAGO MANUAL 303"]
[900134936,"MANTILLA SILVA S.A.S.",201511025158970,"2015-08-24","FB7063",559432,0,0,0,0,559432,559432,"2016-01-06","PAGO MANUAL 303"]
[860006745,"CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201511025157381,"2015-10-14","PC7122398",237548,0,0,0,0,237548,237548,"2016-01-06","PAGO MANUAL 303"]
[900213617,"CORPORACION CLINICA",201550001025176,"2015-09-07",725303,17800,0,0,0,0,17800,17800,"2016-01-06","PAGO MANUAL 303"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001073451,"2015-10-21",740165,20033,0,0,0,0,20033,20033,"2016-01-06","PAGO MANUAL 303"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001073455,"2015-10-15",740644,969311,0,0,0,0,969311,969311,"2016-01-06","PAGO MANUAL 303"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001073464,"2015-11-04",746210,34156,0,0,0,0,34156,34156,"2016-01-06","PAGO MANUAL 303"]
[860002541,"CLINICA DE MARLY S.A",201511025154784,"2015-06-09","UNIM89551",42000,0,0,0,0,42000,42000,"2016-01-06","PAGO MANUAL 303"]
[824001252,"CLINICA ERASMO LTDA",201420001027818,"2014-11-04","CD117100",137314,0,0,0,0,129614,129614,"2016-01-10","PAGO MANUAL 226 SAP 42"]
[824001252,"CLINICA ERASMO LTDA",201420001028809,"2014-11-11","CD118142",212600,0,0,0,0,136100,136100,"2016-01-10","PAGO MANUAL 226 SAP 42"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201413001033173,"2014-10-23","A784351",117132,0,0,0,0,82432,82432,"2016-01-10","PAGO MANUAL 226 SAP 42"]
[890905177,"ESE HOSPITAL LA MARIA",201405002225552,"2014-08-15",923550,1829514,0,0,0,0,1798900,1798900,"2016-01-10","PAGO MANUAL 226 SAP 42"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025172585,"2015-10-15",101459,135930,0,0,0,0,135930,135930,"2016-01-21","PAGO MANUAL 301"]
[890980784,"ESE HOSPITAL SAN CARLOS",201511025172527,"2015-10-27",101462,112160,0,0,0,0,112160,112160,"2016-01-21","PAGO MANUAL 301"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201554001040500,"2015-11-09","B126860",103420,0,0,0,0,103420,103420,"2016-01-21","PAGO MANUAL 301"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201554001040504,"2015-11-19","B127757",1678193,0,0,0,0,1678193,1678193,"2016-01-21","PAGO MANUAL 301"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201554001040506,"2015-11-27","B128611",376000,0,0,0,0,376000,376000,"2016-01-21","PAGO MANUAL 301"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201581001007552,"2015-05-21",1372696,79933,0,0,0,0,79933,79933,"2016-01-21","PAGO MANUAL 301"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201581001007556,"2015-10-02",1373473,36300,0,0,0,0,36300,36300,"2016-01-21","PAGO MANUAL 301"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201581001007557,"2015-11-11",1374722,1891653,0,0,0,0,1891653,1891653,"2016-01-21","PAGO MANUAL 301"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201581001007558,"2015-11-20",1376242,104135,0,0,0,0,104135,104135,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007649,"2015-11-06",1716379,46400,0,0,0,0,46400,46400,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007650,"2015-11-06",1717828,352700,0,0,0,0,352700,352700,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007651,"2015-11-11",1719897,20500,0,0,0,0,20500,20500,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007652,"2015-11-12",1722067,46400,0,0,0,0,46400,46400,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007653,"2015-11-06",1728047,46400,0,0,0,0,46400,46400,"2016-01-21","PAGO MANUAL 301"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201581001007654,"2015-11-27",1729888,878304,0,0,0,0,878304,878304,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172277,"2014-12-03","FCR233241",35500,0,0,0,0,35500,35500,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180211,"2015-06-12","FCR259190",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180215,"2015-06-04","FCR259540",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172265,"2015-10-28","FCR282992",33000,0,0,0,0,33000,33000,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172261,"2015-10-14","FCR283219",148500,0,0,0,0,148500,148500,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172255,"2015-11-12","FCR283430",89500,0,0,0,0,89500,89500,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172252,"2015-11-12","FCR283468",367100,0,0,0,0,367100,367100,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172246,"2015-11-12","FCR283616",1000000,0,0,0,0,1000000,1000000,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172243,"2015-11-14","FCR283807",232200,0,0,0,0,232200,232200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180704,"2015-11-18","FCR284256",193900,0,0,0,0,193900,193900,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172235,"2015-11-19","FCR284372",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025172232,"2015-11-19","FCR284400",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180723,"2015-11-19","FCR284445",242500,0,0,0,0,242500,242500,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180737,"2015-11-20","FCR284609",229100,0,0,0,0,229100,229100,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180750,"2015-11-20","FCR284615",110600,0,0,0,0,110600,110600,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180539,"2015-11-24","FCR285312",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180765,"2015-11-26","FCR285663",37200,0,0,0,0,37200,37200,"2016-01-21","PAGO MANUAL 301"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025180784,"2015-11-27","FCR285920",343000,0,0,0,0,343000,343000,"2016-01-21","PAGO MANUAL 301"]
[79413256,"JAIRO  WILCHES  GARAY",201511025182291,"2015-11-21",7637,81400,0,0,0,0,81400,81400,"2016-01-21","PAGO MANUAL 301"]
[800006509,"COUNTRY SCAN LTDA",201511025173728,"2015-11-26","AL86779",28270,0,0,0,0,28270,28270,"2016-01-21","PAGO MANUAL 301"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201363001026538,"2013-11-02","AD62101",115500,0,0,0,0,115500,115500,"2016-01-24","PAGO MANUAL 285 SAP 122"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201363001026570,"2013-11-04","AD62106",135000,0,0,0,0,135000,135000,"2016-01-24","PAGO MANUAL 285 SAP 122"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201363001026567,"2013-11-04","AD62108",125300,0,0,0,0,125300,125300,"2016-01-24","PAGO MANUAL 285 SAP 122"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201363001026569,"2013-11-04","AD62109",53700,0,0,0,0,53700,53700,"2016-01-24","PAGO MANUAL 285 SAP 122"]
[890203436,"HOSPITAL INTEGRADO SAN JUAN DE DIOS DE LEBRIJA",201568001079624,"2015-11-10","HJDL101783",47402,0,0,0,0,47402,47402,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176411,"2015-10-28","CSA1029119",89500,0,0,0,0,89500,89500,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176422,"2015-10-29","CSA1029287",416432,0,0,0,0,416432,416432,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176455,"2015-10-30","CSA1029357",157000,0,0,0,0,157000,157000,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176467,"2015-10-30","CSA1029358",97800,0,0,0,0,97800,97800,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176475,"2015-11-03","CSA1029809",36300,0,0,0,0,36300,36300,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176486,"2015-11-02","CSA1030017",111100,0,0,0,0,111100,111100,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176503,"2015-11-05","CSA1031582",603156,0,0,0,0,603156,603156,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176514,"2015-11-07","CSA1032493",37200,0,0,0,0,37200,37200,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176522,"2015-11-07","CSA1032499",37200,0,0,0,0,37200,37200,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176534,"2015-11-07","CSA1032704",113260,0,0,0,0,113260,113260,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176542,"2015-11-06","CSA1032790",87932,0,0,0,0,87932,87932,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176556,"2015-11-04","CSA1032974",3938354,0,0,0,0,3921154,3921154,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176580,"2015-09-10","CSA1033158",330000,0,0,0,0,330000,330000,"2016-02-04","PAGO MANUAL 317"]
[860015888,"HOSPITAL UNIVERSITARIO CLINICA SAN RAFAEL",201511025179778,"2015-11-10","HUCSR1093600",253623,0,0,0,0,253623,253623,"2016-02-04","PAGO MANUAL 317"]
[813001952,"CLINICA MEDILASER S.A.",201541001031101,"2015-10-12",1162616,58201,0,0,0,0,58201,58201,"2016-02-04","PAGO MANUAL 317"]
[813001952,"CLINICA MEDILASER S.A.",201541001031364,"2015-11-28",1179630,44152,0,0,0,0,44152,44152,"2016-02-04","PAGO MANUAL 317"]
[813001952,"CLINICA MEDILASER S.A.",201541001031435,"2015-12-03",1181564,16263,0,0,0,0,16263,16263,"2016-02-04","PAGO MANUAL 317"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025174396,"2015-11-06","AJ12999",195517,0,0,0,0,195517,195517,"2016-02-04","PAGO MANUAL 317"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025174408,"2015-10-19","AJ13000",130421,0,0,0,0,130421,130421,"2016-02-04","PAGO MANUAL 317"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025174194,"2014-02-21","AJ13010",776483,0,0,0,0,776483,776483,"2016-02-04","PAGO MANUAL 317"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201511025171932,"2015-11-17",2200725,18577,0,0,0,0,18577,18577,"2016-02-04","PAGO MANUAL 317"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201511025171948,"2015-11-17",2200810,18577,0,0,0,0,18577,18577,"2016-02-04","PAGO MANUAL 317"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201511025180714,"2015-10-19",2204539,57805,0,0,0,0,57805,57805,"2016-02-04","PAGO MANUAL 317"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201511025180028,"2015-12-01",2208854,18577,0,0,0,0,18577,18577,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001027378,"2015-11-10","A239760",90200,0,0,0,0,90200,90200,"2016-02-04","PAGO MANUAL 317"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201515759024153,"2015-10-28",2407644,193900,0,0,0,0,193900,193900,"2016-02-04","PAGO MANUAL 317"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201515759024155,"2015-10-28",2407834,359500,0,0,0,0,359500,359500,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028146,"2015-12-04","A240809",37200,0,0,0,0,37200,37200,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028273,"2015-11-26","A241106",287389,0,0,0,0,287389,287389,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028262,"2015-11-26","A241126",59100,0,0,0,0,59100,59100,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028254,"2015-11-26","A241142",248980,0,0,0,0,248980,248980,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028261,"2015-11-30","A241529",209185,0,0,0,0,209185,209185,"2016-02-04","PAGO MANUAL 317"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001028126,"2015-11-30","A241709",36300,0,0,0,0,36300,36300,"2016-02-04","PAGO MANUAL 317"]
[844004197,"RED SALUD CASANARE E.S.E.",201585001020554,"2015-10-15",33930,88000,0,0,0,0,88000,88000,"2016-02-04","PAGO MANUAL 317"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025172846,"2015-11-17","FV3649335",241600,0,0,0,0,241600,241600,"2016-02-04","PAGO MANUAL 317"]
[860002541,"CLINICA DE MARLY S.A",201511025177363,"2015-10-20","UNIM90676",180000,0,0,0,0,180000,180000,"2016-02-04","PAGO MANUAL 317"]
[890500060,"CLINICA SANTA ANA S.A.",201511025177985,"2015-05-14","CSA963143",360200,0,0,0,0,360200,360200,"2016-02-04","PAGO MANUAL 317"]
[891855029,"HOSPITAL REGIONAL DE LA ORINOQUIA E.S.E.",201585001020470,"2015-11-13","HY969490",89800,0,0,0,0,89800,89800,"2016-02-04","PAGO MANUAL 317"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999133851,"2014-08-19","C7319",61364,0,0,0,0,61364,61364,"2016-02-06","PAGO 114"]
[890324177,"FUNDACION VALLE DEL LILI",201676001010662,"2015-12-17",103377166,64516,0,0,0,0,64516,64516,"2016-02-06","PAGO MANUAL 320"]
[890324177,"FUNDACION VALLE DEL LILI",201676001002162,"2015-12-29",103395992,182922,0,0,0,0,182922,182922,"2016-02-06","PAGO MANUAL 320"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002128542,"2014-05-13","FH355561",194708,0,0,0,0,194708,194708,"2016-02-17","PAGO 16 SAP 00060CRUCE CON OP 78001946"]
[800067065,"CLINICA LAS AMERICAS",201305002244559,"2013-10-15",3937891,3215428,0,0,0,0,3215428,3215428,"2016-02-17T15:51:47.877","ABONO POR DOBLE PAGO. CRUZA CON LA OP 780019298||PAGO MANUAL 342 SALDO PENDIENTE DE GIRO||"]
[860002541,"CLINICA DE MARLY S.A",201211014239212,"2012-07-12","MAR766310",107100,0,0,0,0,53550,53550,"2016-02-19","PAGO MANUAL 344"]
[860002541,"CLINICA DE MARLY S.A",201311014145710,"2013-05-30","UNIM61820",42000,0,0,0,0,42000,42000,"2016-02-19","344 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201311014128231,"2013-04-10","MAR853971",628440,0,0,0,0,628440,628440,"2016-02-19","344 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201311014254823,"2013-09-10","MAR905135",436475,0,0,0,0,433475,433475,"2016-02-19","344 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201311014254876,"2013-09-12","MAR906060",801045,0,0,0,0,801045,801045,"2016-02-19","344 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025111538,"2014-10-15","UNIM78417",42000,0,0,0,0,42000,42000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO"]
[860002541,"CLINICA DE MARLY S.A",201411025130651,"2014-11-04","MAR1055268",814470,0,0,0,0,814470,814470,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO"]
[860002541,"CLINICA DE MARLY S.A",201411025115953,"2014-10-28","UNIM78740",180000,0,0,0,0,180000,180000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO"]
[860002541,"CLINICA DE MARLY S.A",201511025016778,"2014-12-01","MAR1070861",603500,0,0,0,0,603500,603500,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[890806490,"CAJA DE COMPENSACION FAMILIAR DE CALDAS",201517001000159,"2014-11-18","RIC17815",106082,0,0,0,0,106082,106082,"2016-02-19","PROPUESTA SAP 00683 PAGO 124||"]
[860002541,"CLINICA DE MARLY S.A",201511025011444,"2014-11-04","UNIM80194",42000,0,0,0,0,42000,42000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025041966,"2014-01-19","UNIM81007",365000,0,0,0,0,365000,365000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[890806490,"CAJA DE COMPENSACION FAMILIAR DE CALDAS",201517001010977,"2015-03-08","RIC35065",67100,0,0,0,0,67100,67100,"2016-02-19","PROPUESTA SAP 00683 PAGO 124||"]
[860002541,"CLINICA DE MARLY S.A",201511025077320,"2015-05-07","MAR1126293",782430,0,0,0,0,782430,782430,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025095100,"2015-05-04","MAR1124064",623100,0,0,0,0,623100,623100,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025114209,"2015-06-16","MAR1141235",460148,0,0,0,0,460148,460148,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025105137,"2015-06-26","MAR1145548",696110,0,0,0,0,696110,696110,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025126076,"2015-08-29","MAR1170023",706498,0,0,0,0,706498,706498,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025136512,"2015-09-09","MAR1175608",1325403,0,0,0,0,1325403,1325403,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025137413,"2015-09-14","MAR1177903",711195,0,0,0,0,711195,711195,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025095711,"2015-06-10","UNIM86328",42000,0,0,0,0,42000,42000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[860002541,"CLINICA DE MARLY S.A",201511025126154,"2015-08-13","UNIM87879",42000,0,0,0,0,42000,42000,"2016-02-19","PAGO MANUAL 344 ACTUALIZACION DE LIQUIDACION FUERA DEL MODULO||"]
[824001252,"CLINICA ERASMO LTDA",201520001022817,"2015-10-28","CD150243",5359551,0,0,0,0,5359551,5359551,"2016-02-19","PAGO MANUAL 395||"]
[824001252,"CLINICA ERASMO LTDA",201520001023159,"2015-11-13","CD151314",2413490,0,0,0,0,2413490,2413490,"2016-02-19","PAGO MANUAL 395||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176442,"2015-10-30","CSA1029336",62300,0,0,0,0,62300,62300,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176588,"2015-11-11","CSA1033548",37200,0,0,0,0,37200,37200,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176600,"2015-11-10","CSA1034074",94832,0,0,0,0,94832,94832,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176644,"2015-11-13","CSA1035235",42300,0,0,0,0,42300,42300,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176654,"2015-11-11","CSA1035256",559032,0,0,0,0,559032,559032,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176683,"2015-10-06","CSA1036453",101232,0,0,0,0,101232,101232,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176702,"2015-11-19","CSA1036936",102632,0,0,0,0,102632,102632,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176709,"2015-11-19","CSA1036984",37200,0,0,0,0,37200,37200,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176719,"2015-09-23","CSA1037557",67600,0,0,0,0,67600,67600,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176742,"2015-10-15","CSA1038064",433200,0,0,0,0,433200,433200,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176757,"2015-10-11","CSA1038066",231532,0,0,0,0,231532,231532,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176768,"2015-11-23","CSA1038430",117332,0,0,0,0,117332,117332,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176779,"2015-11-25","CSA1039417",37200,0,0,0,0,37200,37200,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176787,"2015-11-30","CSA1040802",79300,0,0,0,0,79300,79300,"2016-02-19","PAGO MANUAL 346||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025176795,"2015-11-30","CSA1041063",176100,0,0,0,0,176100,176100,"2016-02-19","PAGO MANUAL 346||"]
[890802036,"ESE HOSPITAL SAN MARCOS",201511025171043,"2015-08-24","FS1283673",89500,0,0,0,0,89500,89500,"2016-02-19","PAGO MANUAL 346||"]
[890802036,"ESE HOSPITAL SAN MARCOS",201511025171094,"2015-09-19","FS1294278",78920,0,0,0,0,78920,78920,"2016-02-19","PAGO MANUAL 346||"]
[900098476,"FUNDACION HOSPITAL INFANTIL UNIVERSITARIO DE SAN JOSE",201511025177098,"2015-07-04","HI1358808",416716,0,0,0,0,416716,416716,"2016-02-19","PAGO MANUAL 346||"]
[900582598,"ADMINISTRADORA CLINICA LA COLINA SAS",201511025179933,"2015-10-21","FCCP164519",130300,0,0,0,0,130300,130300,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173693,"2015-10-06",16472,31293,0,0,0,0,31293,31293,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173878,"2015-10-21",16518,177765,0,0,0,0,177765,177765,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173709,"2015-11-05",16562,160969,0,0,0,0,160969,160969,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025174160,"2015-10-09",16667,282008,0,0,0,0,282008,282008,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173832,"2015-11-09",16736,31293,0,0,0,0,31293,31293,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173952,"2015-11-13",16794,151019,0,0,0,0,151019,151019,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173924,"2015-11-13",16804,142942,0,0,0,0,142942,142942,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173971,"2015-10-23",16820,66141,0,0,0,0,66141,66141,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025174341,"2015-10-29",16954,162615,0,0,0,0,162615,162615,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025174423,"2015-11-04",16960,1186750,0,0,0,0,1186750,1186750,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173700,"2015-10-06",16973,330585,0,0,0,0,330585,330585,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173823,"2015-11-19",17002,56100,0,0,0,0,56100,56100,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173940,"2015-11-06",17017,2076547,0,0,0,0,1992547,1992547,"2016-02-19","PAGO MANUAL 346||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201511025173918,"2015-11-19",17055,700110,0,0,0,0,700110,700110,"2016-02-19","PAGO MANUAL 346||"]
[891855438,"E.S.E. HOSPITAL REGIONAL DE DUITAMA",201515759024945,"2015-11-12","HRDB1938901",461950,0,0,0,0,461950,461950,"2016-02-19","PAGO MANUAL 346||"]
[891855438,"E.S.E. HOSPITAL REGIONAL DE DUITAMA",201515759025200,"2015-11-26","HRDB1943247",37200,0,0,0,0,37200,37200,"2016-02-19","PAGO MANUAL 346||"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201511025177932,"2015-11-04","HNSM26352",50260,0,0,0,0,50260,50260,"2016-02-19","PAGO MANUAL 347||"]
[892001588,"CLINICA MARTHA S.A.",201550001027598,"2015-11-15","CMAR272893",473038,0,0,0,0,473038,473038,"2016-02-19","PAGO MANUAL 347||"]
[892001588,"CLINICA MARTHA S.A.",201550001027794,"2015-11-30","CMAR277750",255466,0,0,0,0,255466,255466,"2016-02-19","PAGO MANUAL 347||"]
[892001588,"CLINICA MARTHA S.A.",201550001028003,"2015-12-04","CMAR278830",94000,0,0,0,0,94000,94000,"2016-02-19","PAGO MANUAL 347||"]
[900064250,"UNIDAD CLINICA SAN NICOLAS LIMITADA",201568001077351,"2015-11-05","UC301360",101381,0,0,0,0,101381,101381,"2016-02-19","PAGO MANUAL 347||"]
[890904646,"HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ, EMPRESA SOCIAL DEL ESTADO",201511025171225,"2015-11-05",3144069,36300,0,0,0,0,36300,36300,"2016-02-19","PAGO MANUAL 347||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201511025171171,"2015-09-21",36056,362336,0,0,0,0,362336,362336,"2016-02-19","PAGO MANUAL 347||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201511025171183,"2015-09-25",36057,54160,0,0,0,0,54160,54160,"2016-02-19","PAGO MANUAL 347||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201511025171200,"2015-11-10",36410,90521,0,0,0,0,90521,90521,"2016-02-19","PAGO MANUAL 347||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025172351,"2015-10-23","FV3654727",34500,0,0,0,0,34500,34500,"2016-02-19","PAGO MANUAL 347||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025172359,"2015-11-26","FV3655070",357012,0,0,0,0,357012,357012,"2016-02-19","PAGO MANUAL 347||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025180322,"2015-11-30","FV3657518",190600,0,0,0,0,190600,190600,"2016-02-19","PAGO MANUAL 347||"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201568001078095,"2015-11-09",4000767356,97700,0,0,0,0,97700,97700,"2016-02-19","PAGO MANUAL 347||"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201568001078098,"2015-11-04",4000773181,373700,0,0,0,0,373700,373700,"2016-02-19","PAGO MANUAL 347||"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201568001078104,"2015-11-28",4000778104,59400,0,0,0,0,59400,59400,"2016-02-19","PAGO MANUAL 347||"]
[892115096,"NUEVA CLINICA RIOHACHA SAS",201511025180018,"2015-10-16",459544,122200,0,0,0,0,122200,122200,"2016-02-19","PAGO MANUAL 347||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025173642,"2015-11-20","COT50991",37100,0,0,0,0,37100,37100,"2016-02-19","PAGO MANUAL 347||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025173812,"2015-03-06","COT51241",82500,0,0,0,0,82500,82500,"2016-02-19","PAGO MANUAL 347||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025173625,"2015-09-09","COT51388",165000,0,0,0,0,165000,165000,"2016-02-19","PAGO MANUAL 347||"]
[900340599,"UNIDAD ESPECIALIZADA EN ORTOPEDIA Y TRAUMATOLOGIA",201511025171391,"2015-10-22","BOG56041",16638,0,0,0,0,16638,16638,"2016-02-19","PAGO MANUAL 347||"]
[900716387,"SERVICIOS INTEGRALES EN SALUD LABORAL SAS  .",201585001020336,"2015-11-07","YO637",85800,0,0,0,0,85800,85800,"2016-02-19","PAGO MANUAL 395||"]
[900134936,"MANTILLA SILVA S.A.S.",201511025180643,"2015-10-23","FB7114",235427,0,0,0,0,235427,235427,"2016-02-19","PAGO MANUAL 395||"]
[900213617,"CORPORACION CLINICA",201550001028294,"2015-10-29",734848,37200,0,0,0,0,37200,37200,"2016-02-19","PAGO MANUAL 395||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001077001,"2015-11-11",748725,69082,0,0,0,0,69082,69082,"2016-02-19","PAGO MANUAL 395||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001076749,"2015-11-20",752643,104916,0,0,0,0,104916,104916,"2016-02-19","PAGO MANUAL 395||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001079258,"2015-11-12",755079,1215718,0,0,0,0,1215718,1215718,"2016-02-19","PAGO MANUAL 395||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001079264,"2015-11-20",755373,417147,0,0,0,0,417147,417147,"2016-02-19","PAGO MANUAL 395||"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171191,"2015-09-22",2252132,18300,0,0,0,0,18300,18300,"2016-02-23","SI CUENTA PARA GIRO"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171141,"2015-09-22",2254756,328632,0,0,0,0,328632,328632,"2016-02-23","SI CUENTA PARA GIRO"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171074,"2015-09-22",2253815,133272,0,0,0,0,133272,133272,"2016-02-23","SI CUENTA PARA GIRO"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171317,"2015-09-07",2243712,88382,0,0,0,0,88382,88382,"2016-02-23","SI CUENTA PARA GIRO"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171046,"2015-09-28",2261999,87689,0,0,0,0,87689,87689,"2016-02-23","SI CUENTA PARA GIRO"]
[812000317,"ESE HOSPITAL SAN JOSE DE TIERRALTA",201511025171098,"2015-09-11",2243731,87700,0,0,0,0,87700,87700,"2016-02-23","SI CUENTA PARA GIRO"]
[891180268,"E.S.E. HOSPITAL UNIVERSITARIO HERNANDO MONCALEANO",201441001015935,"2014-05-18","HUN125852",40500,0,0,0,0,40500,40500,"2016-02-24","PAGO MANUAL 360"]
[813001952,"CLINICA MEDILASER S.A.",201541001016535,"2015-03-12",1076055,16603,0,0,0,0,16603,16603,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001013527,"2015-04-10",1085413,16263,0,0,0,0,16263,16263,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001013502,"2015-04-07",1087467,76161,0,0,0,0,76161,76161,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001013452,"2015-04-24",1094457,1270615,0,0,0,0,1270615,1270615,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001016224,"2015-05-26",1104817,383546,0,0,0,0,383546,383546,"2016-02-24","PAGO MANUAL 360||"]
[891180065,"ESE HOSPITAL SAN ANTONIO",201541001015720,"2015-04-16",333848,69525,0,0,0,0,69525,69525,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001017176,"2015-05-07",1097507,45402,0,0,0,0,45402,45402,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001018148,"2015-06-02",1108393,16153,0,0,0,0,16153,16153,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001019073,"2015-06-11",1112449,38803,0,0,0,0,38803,38803,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001021195,"2015-06-15",1113503,63145,0,0,0,0,63145,63145,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001021196,"2015-06-19",1115244,57012,0,0,0,0,57012,57012,"2016-02-24","PAGO MANUAL 360||"]
[813001952,"CLINICA MEDILASER S.A.",201541001021302,"2015-07-02",1120313,16263,0,0,0,0,16263,16263,"2016-02-24","PAGO MANUAL 360||"]
[800025467,"CLINICA DE ESPECIALISTAS LA DORADA S.A.",201417001027855,"2014-08-08","CLD671562",24600,0,0,0,0,24600,24600,"2016-02-25","PAGO MANUAL 364"]
[800025467,"CLINICA DE ESPECIALISTAS LA DORADA S.A.",201417001027854,"2014-08-09","CLD671675",159500,0,0,0,0,159500,159500,"2016-02-25","PAGO MANUAL 364"]
[800025467,"CLINICA DE ESPECIALISTAS LA DORADA S.A.",201417001030205,"2014-08-09","CLD677702",31400,0,0,0,0,31400,31400,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001027543,"2014-08-25","CRE117333",87270,0,0,0,0,87270,87270,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001028053,"2014-05-26","CRE117719",112920,0,0,0,0,112920,112920,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001028055,"2014-05-26","CRE117720",91115,0,0,0,0,91115,91115,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029267,"2014-08-23","CRE118006",207353,0,0,0,0,207353,207353,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029243,"2014-05-27","CRE118084",40500,0,0,0,0,40500,40500,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029365,"2014-09-01","CRE118399",125140,0,0,0,0,125140,125140,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029789,"2014-09-26","CRE118482",206132,0,0,0,0,206132,206132,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029745,"2014-07-02","CRE118553",149069,0,0,0,0,149069,149069,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029763,"2014-09-25","CRE118603",384200,0,0,0,0,384200,384200,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029790,"2014-07-30","CRE119013",97684,0,0,0,0,97684,97684,"2016-02-25","PAGO MANUAL 364"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201417001029788,"2014-09-01","CRE119014",80720,0,0,0,0,80720,80720,"2016-02-25","PAGO MANUAL 364"]
[810000913,"ESE HOSPITAL SAN FELIX - LA DORADA",201417001030335,"2014-09-16",584781,40500,0,0,0,0,40500,40500,"2016-02-25","PAGO MANUAL 364"]
[810000913,"ESE HOSPITAL SAN FELIX - LA DORADA",201417001034796,"2014-08-05",559291,247800,0,0,0,0,247800,247800,"2016-02-25","PAGO MANUAL 364"]
[860002541,"CLINICA DE MARLY S.A",201411025089224,"2014-08-20","MAR1024592",784215,0,0,0,0,204085,204085,"2016-02-25","344 SAP 439"]
[890801699,"ESE HOSPITAL SAN ANTONIO DE MANZANARES CALDAS",201417001032407,"2014-10-17","F267313",111303,0,0,0,0,111303,111303,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001026997,"2014-03-06",6906,741050,0,0,0,0,741050,741050,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001030835,"2014-06-07",8350,300025,0,0,0,0,300025,300025,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001030874,"2014-07-16",8353,103550,0,0,0,0,103550,103550,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001030983,"2014-05-19",8407,40500,0,0,0,0,40500,40500,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001030985,"2014-07-26",8410,48800,0,0,0,0,48800,48800,"2016-02-25","PAGO MANUAL 364"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001030999,"2014-07-19",8428,237225,0,0,0,0,237225,237225,"2016-02-25","PAGO MANUAL 364"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201552001006103,"2015-02-11",1350099,34200,0,0,0,0,34200,34200,"2016-02-25","PAGO MANUAL 361||"]
[837000974,"CLINICA LAS LAJAS",201552001003821,"2015-01-15",437853,37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001003742,"2014-12-17",483064,70200,0,0,0,0,70200,70200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001003743,"2014-12-12",483835,35500,0,0,0,0,35500,35500,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001003745,"2015-01-20",485129,148500,0,0,0,0,148500,148500,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001006647,"2015-02-09",487736,82400,0,0,0,0,82400,82400,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001006658,"2015-02-20",489024,57700,0,0,0,0,57700,57700,"2016-02-25","PAGO MANUAL 361||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001004423,"2014-05-28",10225,231725,0,0,0,0,231725,231725,"2016-02-25","PAGO MANUAL 364||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004817,"2015-02-16",7803,35000,0,0,0,0,35000,35000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004818,"2015-02-16",7804,35000,0,0,0,0,35000,35000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004824,"2015-02-16",7805,35000,0,0,0,0,35000,35000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004844,"2015-02-16",7818,100000,0,0,0,0,100000,100000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004848,"2015-02-16",7821,25000,0,0,0,0,25000,25000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004856,"2015-02-16",7823,85000,0,0,0,0,85000,85000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004850,"2015-02-16",7826,70000,0,0,0,0,70000,70000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004849,"2015-02-16",7830,60000,0,0,0,0,60000,60000,"2016-02-25","PAGO MANUAL 361||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001004852,"2015-02-16",7831,60000,0,0,0,0,60000,60000,"2016-02-25","PAGO MANUAL 361||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001005436,"2015-02-11",7954,401800,0,0,0,0,401800,401800,"2016-02-25","PAGO MANUAL 364||"]
[900197094,"KINESIS",201552001005114,"2014-12-17",80319,290000,0,0,0,0,290000,290000,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001003236,"2015-01-27","FAC824264",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001003238,"2015-01-30","FAC825717",47000,0,0,0,0,47000,47000,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001006471,"2015-02-02","FAC826427",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001006473,"2015-02-04","FAC827226",448800,0,0,0,0,448800,448800,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001006476,"2015-02-03","FAC827809",1483893,0,0,0,0,1483893,1483893,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001006478,"2015-02-18","FAC832201",36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001006513,"2015-03-03",8569,91215,0,0,0,0,91215,91215,"2016-02-25","PAGO MANUAL 364||"]
[900011436,"PALERMO IMAGEN LTDA",201552001007185,"2015-02-24",86749,364806,0,0,0,0,364806,364806,"2016-02-25","PAGO MANUAL 361||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001011882,"2015-03-09",11880,55486,0,0,0,0,55486,55486,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014386,"2015-05-14",13078,127590,0,0,0,0,127590,127590,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014390,"2015-05-21",13079,77693,0,0,0,0,74020,74020,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014426,"2014-09-15",13254,139182,0,0,0,0,139182,139182,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014418,"2014-11-18",13256,1104025,0,0,0,0,1104025,1104025,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014420,"2015-03-13",13257,37993,0,0,0,0,37993,37993,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014423,"2015-03-25",13262,1343964,0,0,0,0,1343964,1343964,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014425,"2015-04-09",13265,37268,0,0,0,0,37268,37268,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014428,"2015-05-08",13267,156319,0,0,0,0,156319,156319,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014448,"2015-04-09",13269,97993,0,0,0,0,97993,97993,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001014449,"2015-04-21",13271,718953,0,0,0,0,718953,718953,"2016-02-25","PAGO MANUAL 364||"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201552001008933,"2015-01-29",1346018,73000,0,0,0,0,73000,73000,"2016-02-25","PAGO MANUAL 361||"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201552001008930,"2015-03-06",1359385,380620,0,0,0,0,380620,380620,"2016-02-25","PAGO MANUAL 361||"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201552001008887,"2015-03-19",1364350,327100,0,0,0,0,327100,327100,"2016-02-25","PAGO MANUAL 361||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001009644,"2015-03-14",1386277,118019,0,0,0,0,118019,118019,"2016-02-25","PAGO MANUAL 361||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001012419,"2015-03-31",1391585,88219,0,0,0,0,88219,88219,"2016-02-25","PAGO MANUAL 361||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001012418,"2015-04-10",1396594,595200,0,0,0,0,595200,595200,"2016-02-25","PAGO MANUAL 361||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001012417,"2015-04-18",1396639,496970,0,0,0,0,392680,392680,"2016-02-25","PAGO MANUAL 361||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001014859,"2015-04-29",1407122,357500,0,0,0,0,357500,357500,"2016-02-25","PAGO MANUAL 361||"]
[890805923,"INSTITUTO OFTALMOLOGICO DE CALDAS",201517001013731,"2015-05-25","CR149263",42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 364||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001011889,"2015-04-13","F3410130",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001011891,"2015-04-14","F3410198",40400,0,0,0,0,40400,40400,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001015522,"2015-05-15","F3416197",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001015526,"2015-05-15","F3416198",27200,0,0,0,0,27200,27200,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001015539,"2015-05-31","F3419118",198000,0,0,0,0,198000,198000,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009318,"2015-03-04",490525,83200,0,0,0,0,83200,83200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009319,"2015-03-04",490543,220600,0,0,0,0,220600,220600,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009322,"2015-03-06",490681,91300,0,0,0,0,91300,91300,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009324,"2015-03-10",490985,79400,0,0,0,0,79400,79400,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009326,"2015-03-11",491088,128250,0,0,0,0,128250,128250,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009327,"2015-03-12",491298,111600,0,0,0,0,111600,111600,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009329,"2015-03-13",491411,227952,0,0,0,0,180952,180952,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009344,"2015-03-16",491747,44100,0,0,0,0,44100,44100,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001009346,"2015-03-18",491828,91000,0,0,0,0,91000,91000,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001012217,"2015-04-06",493763,100800,0,0,0,0,100800,100800,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001012221,"2015-04-14",494623,81803,0,0,0,0,81803,81803,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001012225,"2015-04-23",495453,65674,0,0,0,0,65674,65674,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001012222,"2015-04-25",495786,174760,0,0,0,0,174760,174760,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015172,"2015-05-05",496750,85497,0,0,0,0,85497,85497,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015173,"2015-05-05",496754,79187,0,0,0,0,79187,79187,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015174,"2015-05-04",496844,520490,0,0,0,0,520490,520490,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015175,"2015-05-08",496945,104412,0,0,0,0,104412,104412,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015208,"2015-05-08",497274,47775,0,0,0,0,47775,47775,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015179,"2015-03-13",497866,84200,0,0,0,0,84200,84200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015180,"2015-05-13",497917,82727,0,0,0,0,82727,82727,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015182,"2015-05-15",498153,116388,0,0,0,0,116388,116388,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015185,"2015-05-21",498237,82727,0,0,0,0,82727,82727,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015186,"2015-05-21",498376,180950,0,0,0,0,180950,180950,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015194,"2015-05-15",498452,47000,0,0,0,0,47000,47000,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001015196,"2015-05-27",499036,82897,0,0,0,0,82897,82897,"2016-02-25","PAGO MANUAL 361||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001014154,"2014-12-03","VP623178",31950,0,0,0,0,31950,31950,"2016-02-25","PAGO MANUAL 364||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001014565,"2015-04-21","VP646522",66942,0,0,0,0,66942,66942,"2016-02-25","PAGO MANUAL 364||"]
[900197094,"KINESIS",201552001013234,"2015-04-01",82998,217500,0,0,0,0,217500,217500,"2016-02-25","PAGO MANUAL 361||"]
[900197094,"KINESIS",201552001013235,"2015-04-14",82999,290000,0,0,0,0,290000,290000,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015009,"2015-03-12","FAC841015",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011708,"2015-03-26","FAC848523",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011711,"2015-04-06","FAC849965",36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011713,"2015-04-06","FAC850087",114900,0,0,0,0,114900,114900,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011714,"2015-04-08","FAC850831",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011717,"2015-04-15","FAC853850",42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011718,"2015-04-15","FAC854031",158255,0,0,0,0,158255,158255,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011721,"2015-04-15","FAC854297",36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001011722,"2015-04-17","FAC854777",80666,0,0,0,0,80666,80666,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015012,"2015-05-11","FAC864171",78600,0,0,0,0,78600,78600,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015014,"2015-05-13","FAC865008",78600,0,0,0,0,78600,78600,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015018,"2015-05-22","FAC868273",82200,0,0,0,0,82200,82200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015016,"2015-05-22","FAC868450",44466,0,0,0,0,44466,44466,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015021,"2015-05-26","FAC869773",57500,0,0,0,0,57500,57500,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015010,"2015-05-27","FAC870314",36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015022,"2015-05-27","FAC870339",104255,0,0,0,0,104255,104255,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015023,"2015-05-27","FAC870504",78600,0,0,0,0,78600,78600,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001015025,"2015-05-28","FAC870744",104255,0,0,0,0,104255,104255,"2016-02-25","PAGO MANUAL 361||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001009849,"2014-12-10",10994,466200,0,0,0,0,466200,466200,"2016-02-25","PAGO MANUAL 364||"]
[890805923,"INSTITUTO OFTALMOLOGICO DE CALDAS",201517001008768,"2015-03-31","CR144909",89100,0,0,0,0,89100,89100,"2016-02-25","PAGO MANUAL 364||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001009695,"2015-03-02","F3405385",383662,0,0,0,0,383662,383662,"2016-02-25","PAGO MANUAL 361||"]
[900197094,"KINESIS",201552001010439,"2015-02-25",82109,145000,0,0,0,0,145000,145000,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001009037,"2015-03-05","FAC838422",80955,0,0,0,0,80955,80955,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001009038,"2015-03-12","FAC841289",168955,0,0,0,0,168955,168955,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001009046,"2015-03-12","FAC842189",2249995,0,0,0,0,2198295,2198295,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001009047,"2015-03-18","FAC843482",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001009048,"2015-03-26","FAC846685",42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 361||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001008147,"2015-02-17",9896,99900,0,0,0,0,99900,99900,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001015580,"2015-03-18",10783,85393,0,0,0,0,85393,85393,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001015579,"2015-03-24",11782,42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 364||"]
[890802036,"ESE HOSPITAL SAN MARCOS",201517001021148,"2015-08-26","FS1284982",89500,0,0,0,0,89500,89500,"2016-02-25","PAGO MANUAL 364||"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001020447,"2014-12-11","CR13644",100125,0,0,0,0,100125,100125,"2016-02-25","PAGO MANUAL 364||"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201517001020487,"2015-08-25","CR13874",180000,0,0,0,0,180000,180000,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001017007,"2015-06-03",14036,278272,0,0,0,0,249167,249167,"2016-02-25","PAGO MANUAL 364||"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201552001023021,"2015-08-20",1432388,42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 361||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001019132,"2015-07-27",14574,41592,0,0,0,0,41592,41592,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001019135,"2015-07-04",14576,137919,0,0,0,0,137919,137919,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001019257,"2015-04-30",15022,364351,0,0,0,0,364351,364351,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001015243,"2015-05-12",15042,409002,0,0,0,0,409002,409002,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021726,"2015-08-15",15259,193110,0,0,0,0,193110,193110,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021736,"2015-08-27",15314,199506,0,0,0,0,199506,199506,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021738,"2015-08-19",15321,140226,0,0,0,0,140226,140226,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021746,"2015-06-22",15386,120140,0,0,0,0,120140,120140,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021748,"2015-08-05",15388,132969,0,0,0,0,132969,132969,"2016-02-25","PAGO MANUAL 364||"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201517001021760,"2015-07-02",15398,809756,0,0,0,0,809756,809756,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001016764,"2015-05-25",18898,45633,0,0,0,0,45633,45633,"2016-02-25","PAGO MANUAL 364||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001019281,"2015-07-01",21056,303475,0,0,0,0,303475,303475,"2016-02-25","PAGO MANUAL 364||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001021917,"2015-07-21","F3428393",695968,0,0,0,0,695968,695968,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001023259,"2015-08-21","F3434059",90200,0,0,0,0,90200,90200,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001023267,"2015-08-24","F3434416",89792,0,0,0,0,89792,89792,"2016-02-25","PAGO MANUAL 361||"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201552001023287,"2015-08-24","F3434765",4104,0,0,0,0,4104,4104,"2016-02-25","PAGO MANUAL 361||"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201517001020785,"2015-08-19","FV39729",207411,0,0,0,0,168711,168711,"2016-02-25","PAGO MANUAL 364||"]
[837000974,"CLINICA LAS LAJAS",201552001017444,"2015-06-02",467309,114900,0,0,0,0,114900,114900,"2016-02-25","PAGO MANUAL 361||"]
[837000974,"CLINICA LAS LAJAS",201552001022403,"2015-08-19",483493,93800,0,0,0,0,93800,93800,"2016-02-25","PAGO MANUAL 361||"]
[837000974,"CLINICA LAS LAJAS",201552001022404,"2015-08-24",484458,93058,0,0,0,0,93058,93058,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017360,"2015-05-30",499698,83342,0,0,0,0,83342,83342,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017365,"2015-06-03",500065,155701,0,0,0,0,155701,155701,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017376,"2015-06-03",500145,117330,0,0,0,0,117330,117330,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017379,"2015-06-06",500323,256081,0,0,0,0,256081,256081,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017386,"2015-06-16",500802,37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017387,"2015-06-16",500804,174400,0,0,0,0,174400,174400,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017390,"2015-06-24",501904,93403,0,0,0,0,93403,93403,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017391,"2015-06-24",501968,36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001017403,"2015-06-25",502031,93980,0,0,0,0,93980,93980,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001020401,"2015-07-02",503281,82200,0,0,0,0,82200,82200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001020404,"2015-07-21",504738,111800,0,0,0,0,111800,111800,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001020358,"2015-07-08",504841,37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001020408,"2015-07-29",506031,110153,0,0,0,0,110153,110153,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022584,"2015-08-03",506737,99900,0,0,0,0,99900,99900,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022586,"2015-08-06",506922,306134,0,0,0,0,306134,306134,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022590,"2015-08-10",507081,120167,0,0,0,0,120167,120167,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022591,"2015-08-10",507266,81445,0,0,0,0,81445,81445,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022588,"2015-08-21",507966,74100,0,0,0,0,74100,74100,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022592,"2015-08-25",508446,37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022594,"2015-08-27",508646,80023,0,0,0,0,80023,80023,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022596,"2015-08-27",508664,498909,0,0,0,0,498909,498909,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022589,"2015-08-23",508908,217214,0,0,0,0,217214,217214,"2016-02-25","PAGO MANUAL 361||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001022598,"2015-08-25",509203,92247,0,0,0,0,92247,92247,"2016-02-25","PAGO MANUAL 361||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001021701,"2015-08-18","VP660873",72006,0,0,0,0,72006,72006,"2016-02-25","PAGO MANUAL 364||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001021721,"2015-08-18","VP660891",279387,0,0,0,0,279387,279387,"2016-02-25","PAGO MANUAL 364||"]
[900176479,"E.S.E. CENTRO DE SALUD POLICARPA",201552001020015,"2015-02-13",662104,42300,0,0,0,0,42300,42300,"2016-02-25","PAGO MANUAL 361||"]
[900197094,"KINESIS",201552001020998,"2015-06-15",84729,145000,0,0,0,0,145000,145000,"2016-02-25","PAGO MANUAL 361||"]
[900197094,"KINESIS",201552001023459,"2015-06-09",86403,217500,0,0,0,0,217500,217500,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017447,"2015-06-02","FAC872725",47000,0,0,0,0,47000,47000,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017449,"2015-06-02","FAC872726",21300,0,0,0,0,21300,21300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017453,"2015-05-29","FAC872849",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017457,"2015-06-02","FAC873070",157200,0,0,0,0,157200,157200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017455,"2015-06-03","FAC873093",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017458,"2015-06-09","FAC875505",43542,0,0,0,0,43542,43542,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001017459,"2015-06-22","FAC880303",170866,0,0,0,0,170866,170866,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001019731,"2015-07-03","FAC884774",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001019733,"2015-07-27","FAC893796",246100,0,0,0,0,246100,246100,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001019734,"2015-07-30","FAC895077",168800,0,0,0,0,168800,168800,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022430,"2015-07-31","FAC896125",1134454,0,0,0,0,897554,897554,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022433,"2015-08-11","FAC899309",57500,0,0,0,0,57500,57500,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022435,"2015-08-11","FAC899420",125600,0,0,0,0,125600,125600,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022437,"2015-08-22","FAC903382",170866,0,0,0,0,170866,170866,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022438,"2015-08-24","FAC903881",36300,0,0,0,0,36300,36300,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022440,"2015-08-25","FAC904083",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022450,"2015-08-26","FAC905385",1283421,0,0,0,0,1283421,1283421,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022452,"2015-08-28","FAC906165",1036962,0,0,0,0,1036962,1036962,"2016-02-25","PAGO MANUAL 361||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001022457,"2015-08-31","FAC906534",37200,0,0,0,0,37200,37200,"2016-02-25","PAGO MANUAL 361||"]
[900011436,"PALERMO IMAGEN LTDA",201552001020444,"2015-07-15",92162,378837,0,0,0,0,378837,378837,"2016-02-25","PAGO MANUAL 361||"]
[900011436,"PALERMO IMAGEN LTDA",201552001023153,"2015-08-14",93220,378837,0,0,0,0,378837,378837,"2016-02-25","PAGO MANUAL 361||"]
[892300979,"CLINICA DEL CESAR S.A.",201520001021748,"2015-09-30","AB462212",101031,0,0,0,0,101031,101031,"2016-02-25","PAGO MANUAL 303||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002050105,"2015-02-23","C25163",76200,0,0,0,0,16200,16200,"2016-02-26","CRUCE CON EL PAGO 205  (1-02-2016)||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002108654,"2015-06-01","C25759",74000,0,0,0,0,74000,74000,"2016-02-26","CRUCE CON PAGO 205 (01-02-2016)||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002206715,"2015-09-17","C26433",37000,0,0,0,0,37000,37000,"2016-02-26","PAGO SAP 0078 MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002206722,"2015-09-07","C26448",209600,0,0,0,0,209600,209600,"2016-02-26","PAGO  SAP 00078 MANUAL 238||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002206730,"2015-09-28","C26449",44900,0,0,0,0,44900,44900,"2016-02-26","PAGO SAP 00078  MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002206705,"2015-10-22","C26487",44900,0,0,0,0,44900,44900,"2016-02-26","PAGO SAP 0078  MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002210768,"2015-11-03","C26531",43900,0,0,0,0,43900,43900,"2016-02-26","PAGO SAP 0078 MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002210774,"2015-03-24","C26546",243100,0,0,0,0,243100,243100,"2016-02-26","PAGO MANUAL 286 SAP 00078||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002218893,"2015-11-14","C26604",111000,0,0,0,0,111000,111000,"2016-02-26","PAGO SAP 00078 MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002218905,"2015-11-14","C26606",99400,0,0,0,0,99400,99400,"2016-02-26","PAGO SAP 00078 MANUAL 286||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201605002008219,"2016-01-13","C26815",158300,0,0,0,0,158300,158300,"2016-02-26","CRUCE PAGO 205"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201605002020114,"2016-01-21","C26864",162200,0,0,0,0,162200,162200,"2016-02-26","CRUCE PAGO 226"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002103197,"2014-04-05","CVFV689021",348239,0,0,0,0,348239,348239,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002174572,"2014-04-30","CVFV697839",114626,0,0,0,0,114626,114626,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002187588,"2014-05-05","CVFV724726",121640,0,0,0,0,121640,121640,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002187734,"2014-07-22","CVFV726765",78379,0,0,0,0,78379,78379,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002187753,"2014-07-23","CVFV727131",287387,0,0,0,0,287387,287387,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002198165,"2014-08-01","CVFV732805",79522,0,0,0,0,79522,79522,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002210304,"2014-08-19","CVFV740407",2879480,0,0,0,0,2879480,2879480,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002210420,"2014-08-27","CVFV742734",1484643,0,0,0,0,1484643,1484643,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002231383,"2014-09-08","CVFV746846",138958,0,0,0,0,138958,138958,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002231411,"2014-09-17","CVFV749277",148918,0,0,0,0,148918,148918,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002241708,"2014-09-25","CVFV753004",71420,0,0,0,0,71420,71420,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002266197,"2014-06-04","CVFV711038",1768018,0,0,0,0,1768018,1768018,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002277773,"2014-08-04","CVFV733850",99578,0,0,0,0,99578,99578,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002277720,"2014-08-12","CVFV735075",87838,0,0,0,0,87838,87838,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002268318,"2014-08-12","CVFV735109",183074,0,0,0,0,183074,183074,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002266038,"2014-08-13","CVFV735557",87764,0,0,0,0,87764,87764,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002281063,"2014-08-24","CVFV739026",373496,0,0,0,0,373496,373496,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002266014,"2014-08-24","CVFV740659",186104,0,0,0,0,186104,186104,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002258447,"2014-10-02","CVFV762294",20255,0,0,0,0,20255,20255,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002258430,"2014-09-30","CVFV762349",20255,0,0,0,0,20255,20255,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002281215,"2014-10-16","CVFV767810",2355951,0,0,0,0,2330362,2330362,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002272327,"2014-10-27","CVFV767946",126037,0,0,0,0,126037,126037,"2016-02-27","PAGO MANUAL 365"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201405002284388,"2014-12-02","CVFV784432",166733,0,0,0,0,166733,166733,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002152804,"2014-04-10","FS23032099",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195061,"2014-07-30","FS21913256",87770,0,0,0,0,87770,87770,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195091,"2014-06-23","FS21913262",40891,0,0,0,0,40891,40891,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195124,"2014-06-23","FS21913264",88228,0,0,0,0,88228,88228,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195436,"2014-07-21","FS21913583",90837,0,0,0,0,90837,90837,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195799,"2014-07-20","FS21913636",64567,0,0,0,0,64567,64567,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196460,"2014-06-22","FS20715459",55558,0,0,0,0,55558,55558,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196677,"2014-07-02","FS20715485",41592,0,0,0,0,41592,41592,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196727,"2014-06-24","FS20715497",85792,0,0,0,0,85792,85792,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002194679,"2014-04-23","FS20616855",309192,0,0,0,0,309192,309192,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002194823,"2014-05-14","FS20617500",95782,0,0,0,0,95782,95782,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196007,"2014-07-09","FS20618493",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195363,"2014-07-02","FS22719814",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002168457,"2014-03-07","FS20824283",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196563,"2014-06-26","FS20826656",153083,0,0,0,0,153083,153083,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196759,"2014-07-15","FS20827419",4200,0,0,0,0,4200,4200,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196784,"2014-07-02","FS20827424",264,0,0,0,0,264,264,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196820,"2014-07-19","FS20827460",145871,0,0,0,0,145871,145871,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196842,"2014-07-15","FS20827463",81200,0,0,0,0,81200,81200,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002167179,"2014-03-02","FS23030408",164342,0,0,0,0,164342,164342,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195211,"2014-06-25","FS23035743",92597,0,0,0,0,92597,92597,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195293,"2014-07-16","FS23036252",47875,0,0,0,0,47875,47875,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195262,"2014-07-11","FS23036267",342273,0,0,0,0,342273,342273,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195013,"2014-06-19","FS21838781",89840,0,0,0,0,89840,89840,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195114,"2014-06-06","FS21838879",247609,0,0,0,0,247609,247609,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002168389,"2014-03-20","FS21548156",55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002193068,"2014-04-06","FS21549570",66600,0,0,0,0,66600,66600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002193691,"2014-06-19","FS20292949",61600,0,0,0,0,61600,61600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195898,"2014-07-15","FS21399881",134533,0,0,0,0,134533,134533,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002195944,"2014-07-16","FS21399890",38600,0,0,0,0,38600,38600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226409,"2014-04-26","FS21911851",106510,0,0,0,0,106510,106510,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226613,"2014-04-24","FS21911983",181701,0,0,0,0,181701,181701,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226687,"2014-05-20","FS21912329",3099,0,0,0,0,3099,3099,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226786,"2014-05-19","FS21912378",41007,0,0,0,0,41007,41007,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002220605,"2014-08-30","FS21913793",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002220521,"2014-08-05","FS21913948",41116,0,0,0,0,41116,41116,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002220314,"2014-07-16","FS21913995",417140,0,0,0,0,417140,417140,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219228,"2014-08-30","FS21914186",40958,0,0,0,0,40958,40958,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219026,"2014-08-30","FS21914245",3687,0,0,0,0,3687,3687,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245572,"2014-09-01","FS21914465",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245810,"2014-08-22","FS21914499",88277,0,0,0,0,88277,88277,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245836,"2014-08-19","FS21914504",87770,0,0,0,0,87770,87770,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002246066,"2014-09-08","FS21914570",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245916,"2014-09-10","FS21914627",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002217964,"2014-07-18","FS20716132",133831,0,0,0,0,133831,133831,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218110,"2014-07-07","FS20716143",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226879,"2014-04-01","FS20616154",98123,0,0,0,0,98123,98123,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002217192,"2014-08-05","FS20716161",48333,0,0,0,0,48333,48333,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226188,"2014-03-23","FS22716536",154990,0,0,0,0,154990,154990,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002226772,"2014-04-06","FS20616865",92900,0,0,0,0,92900,92900,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219397,"2014-07-29","FS20619263",153274,0,0,0,0,153274,153274,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219554,"2014-07-28","FS20619269",24600,0,0,0,0,24600,24600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245385,"2014-08-09","FS20619786",261683,0,0,0,0,261683,261683,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002217859,"2014-07-31","FS22720612",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002217886,"2014-07-25","FS22720684",161804,0,0,0,0,161804,161804,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002217947,"2014-07-29","FS22720685",94829,0,0,0,0,94829,94829,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002244862,"2014-08-22","FS22721353",93097,0,0,0,0,93097,93097,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245619,"2014-08-20","FS22722035",66600,0,0,0,0,66600,66600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245800,"2014-08-27","FS22722037",168359,0,0,0,0,168359,168359,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245871,"2014-09-10","FS22722047",127174,0,0,0,0,127174,127174,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002246346,"2014-09-17","FS22722477",153923,0,0,0,0,153923,153923,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218760,"2014-07-22","FS20827556",170974,0,0,0,0,170974,170974,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219125,"2014-08-12","FS20827944",62300,0,0,0,0,62300,62300,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219400,"2014-07-17","FS20827957",43599,0,0,0,0,43599,43599,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002246640,"2014-09-02","FS20828704",66600,0,0,0,0,66600,66600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219206,"2014-07-24","FS23036879",93282,0,0,0,0,93282,93282,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219376,"2014-07-15","FS23036880",208219,0,0,0,0,208219,208219,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219144,"2014-08-03","FS23037137",190997,0,0,0,0,190997,190997,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219491,"2014-07-16","FS23037341",4020,0,0,0,0,4020,4020,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219543,"2014-08-12","FS23037567",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245454,"2014-09-03","FS23038588",174443,0,0,0,0,174443,174443,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245590,"2014-09-09","FS23038946",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245621,"2014-08-31","FS23038950",93097,0,0,0,0,93097,93097,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245734,"2014-09-15","FS23039200",85922,0,0,0,0,85922,85922,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245737,"2014-09-10","FS23039304",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245745,"2014-09-10","FS23039305",93167,0,0,0,0,93167,93167,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219417,"2014-04-11","FS21550817",93371,0,0,0,0,93371,93371,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218228,"2014-04-10","FS21550819",64544,0,0,0,0,64544,64544,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218427,"2014-04-19","FS21550823",167200,0,0,0,0,167200,167200,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002244830,"2014-05-03","FS21552680",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245068,"2014-05-16","FS21552697",57134,0,0,0,0,57134,57134,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245123,"2014-06-24","FS21552873",128473,0,0,0,0,128473,128473,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245152,"2014-04-24","FS21552877",203953,0,0,0,0,203953,203953,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218543,"2014-07-16","FS20296885",696233,0,0,0,0,696233,696233,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002218740,"2014-07-17","FS20296985",515800,0,0,0,0,515800,515800,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219468,"2014-07-03","FS20297084",35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002219495,"2014-07-10","FS20297095",371015,0,0,0,0,371015,371015,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245277,"2014-08-01","FS20298869",371015,0,0,0,0,371015,371015,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002245380,"2014-07-31","FS20298894",458616,0,0,0,0,458616,458616,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260864,"2014-08-04","FS202102728",432845,0,0,0,0,432845,432845,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002279833,"2014-11-30","FS202106102",264270,0,0,0,0,264270,264270,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280231,"2014-11-30","FS202106270",35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280235,"2014-11-30","FS202106273",35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002261960,"2014-10-16","FS213110287",33700,0,0,0,0,33700,33700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260721,"2014-10-16","FS21915136",323827,0,0,0,0,323827,323827,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280639,"2014-11-03","FS21915211",55876,0,0,0,0,55876,55876,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280744,"2014-11-13","FS21915402",40974,0,0,0,0,40974,40974,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280898,"2014-10-26","FS21915462",90837,0,0,0,0,90837,90837,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260955,"2014-07-14","FS20716115",120600,0,0,0,0,120600,120600,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002261071,"2014-10-13","FS20620226",154477,0,0,0,0,154477,154477,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002281109,"2014-11-22","FS20621169",174774,0,0,0,0,174774,174774,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260216,"2014-09-27","FS22722548",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260269,"2014-09-28","FS22722556",44785,0,0,0,0,44785,44785,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260314,"2014-09-29","FS22722905",55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260443,"2014-09-22","FS22722909",93549,0,0,0,0,93549,93549,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260667,"2014-10-14","FS22723174",126700,0,0,0,0,126700,126700,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280717,"2014-11-30","FS22723799",55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280734,"2014-11-30","FS22723803",94565,0,0,0,0,94565,94565,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280760,"2014-11-30","FS22723806",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002261005,"2014-09-23","FS23039615",85774,0,0,0,0,85774,85774,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002261021,"2014-09-23","FS23039618",86755,0,0,0,0,86755,86755,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002261112,"2014-09-22","FS23040289",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280990,"2014-11-30","FS23041746",148160,0,0,0,0,148160,148160,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260878,"2014-09-24","FS21842288",201388,0,0,0,0,201388,201388,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002260983,"2014-09-24","FS21842325",105314,0,0,0,0,105314,105314,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271345,"2014-08-13","FS21554341",55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271490,"2014-07-02","FS21554366",150715,0,0,0,0,150715,150715,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271468,"2014-07-22","FS21554384",145683,0,0,0,0,145683,145683,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271691,"2014-07-13","FS21554414",40832,0,0,0,0,40832,40832,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271803,"2014-06-27","FS21554425",100491,0,0,0,0,100491,100491,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271804,"2014-06-27","FS21554426",100491,0,0,0,0,100491,100491,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271728,"2014-07-25","FS21554441",65425,0,0,0,0,65425,65425,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002272085,"2014-08-17","FS21554780",94970,0,0,0,0,94970,94970,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002279975,"2014-04-30","FS21556894",111529,0,0,0,0,111529,111529,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280082,"2014-09-05","FS21556908",87770,0,0,0,0,87770,87770,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280113,"2014-09-25","FS21556911",85891,0,0,0,0,85891,85891,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280132,"2014-11-30","FS21556913",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280329,"2014-10-28","FS21556938",173431,0,0,0,0,173431,173431,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280349,"2014-09-18","FS21556941",178900,0,0,0,0,178900,178900,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280379,"2014-09-22","FS21556945",65490,0,0,0,0,65490,65490,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280424,"2014-09-18","FS21556951",87055,0,0,0,0,87055,87055,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280479,"2014-10-14","FS21556959",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002280508,"2014-10-29","FS21556962",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002241396,"2014-07-31",202940,131950,0,0,0,0,131950,131950,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002216672,"2014-08-02",203233,362200,0,0,0,0,362200,362200,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002217056,"2014-08-25",203454,37300,0,0,0,0,37300,37300,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002241417,"2014-09-03",203730,344000,0,0,0,0,344000,344000,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002241542,"2014-09-10",204023,100500,0,0,0,0,100500,100500,"2016-02-27","PAGO MANUAL 365"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201405002241652,"2014-09-27",204443,170600,0,0,0,0,170600,170600,"2016-02-27","PAGO MANUAL 365"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201405002239790,"2014-09-23","C24299",168100,0,0,0,0,168100,168100,"2016-02-27","PAGO MANUAL 365"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201405002257245,"2014-10-23","C24443",117400,0,0,0,0,117400,117400,"2016-02-27","PAGO MANUAL 365"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201405002262821,"2014-11-01","C24570",391700,0,0,0,0,391700,391700,"2016-02-27","PAGO MANUAL 365"]
[800190884,"CLINICA ANTIOQUIA S.A.",201405002059140,"2014-01-27","SS8339",414250,0,0,0,0,414250,414250,"2016-02-27","PAGO MANUAL 365"]
[800190884,"CLINICA ANTIOQUIA S.A.",201405002221865,"2014-08-21","SS62692",464005,0,0,0,0,464005,464005,"2016-02-27","PAGO MANUAL 365"]
[800190884,"CLINICA ANTIOQUIA S.A.",201405002234239,"2014-09-09","SS67383",366166,0,0,0,0,366166,366166,"2016-02-27","PAGO MANUAL 365"]
[811007144,"CEDIMED S.A.S",201405002201639,"2014-04-27",608128,421998,0,0,0,0,421998,421998,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999051271,"2014-04-02","L1381980",521751,0,0,0,0,521751,521751,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999067479,"2014-05-01","L1399098",59729,0,0,0,0,59729,59729,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999109041,"2014-07-17","L1432399",33711,0,0,0,0,33711,33711,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999122079,"2014-07-22","L1435251",158476,0,0,0,0,158476,158476,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999122081,"2014-07-25","L1435710",63372,0,0,0,0,63372,63372,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999122068,"2014-07-28","L1436306",96081,0,0,0,0,96081,96081,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999138836,"2014-08-26","L1446559",338763,0,0,0,0,338763,338763,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999170283,"2014-10-17","L1460990",62099,0,0,0,0,62099,62099,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201405999177122,"2014-11-05","L1467356",61558,0,0,0,0,61558,61558,"2016-02-27","PAGO MANUAL 365"]
[860002541,"CLINICA DE MARLY S.A",201411014040819,"2013-10-23","MAR920121",207315,0,0,0,0,207315,207315,"2016-02-27","334 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025089224,"2014-08-20","MAR1024592",784215,0,0,0,0,204085,204085,"2016-02-27","334 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025089292,"2014-08-20","MAR1025079",533982,0,0,0,0,533982,533982,"2016-02-27","334 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025111281,"2014-10-02","MAR1042814",101915,0,0,0,0,101915,101915,"2016-02-27","334 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025137229,"2014-10-10","MAR1045519",534270,0,0,0,0,534270,534270,"2016-02-27","334 SAP 439"]
[860002541,"CLINICA DE MARLY S.A",201411025130908,"2014-10-14","MAR1049377",344835,0,0,0,0,344835,344835,"2016-02-27","334 SAP 439"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002135535,"2014-05-15",4000915468,2231038,0,0,0,0,1404338,1404338,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002190838,"2014-04-30",4000901896,339500,0,0,0,0,339500,339500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002191217,"2014-05-08",4000907882,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156472,"2014-05-19",4000917638,2080085,0,0,0,0,61674,61674,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156778,"2014-05-20",4000918410,1195572,0,0,0,0,300472,300472,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156542,"2014-04-11",4000918670,1185186,0,0,0,0,1185186,1185186,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156749,"2014-05-25",4000922555,463434,0,0,0,0,119734,119734,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156981,"2014-05-26",4000923751,971965,0,0,0,0,971965,971965,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002157404,"2014-05-30",4000927195,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156992,"2014-06-08",4000933408,2369845,0,0,0,0,2369845,2369845,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002182487,"2014-06-07",4000933781,807392,0,0,0,0,463692,463692,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002204881,"2014-06-02",4000952579,14220797,0,0,0,0,12667360,12667360,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002190315,"2014-07-17",4000969998,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002189620,"2014-07-27",4000974067,282527,0,0,0,0,282527,282527,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002189277,"2014-07-29",4000976158,51197,0,0,0,0,51197,51197,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002199699,"2014-04-17",4000977435,6435916,0,0,0,0,6435916,6435916,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002204753,"2014-07-31",4000978406,133600,0,0,0,0,133600,133600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002197572,"2014-08-04",4000980770,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214341,"2013-09-03",4000715486,38700,0,0,0,0,38700,38700,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218151,"2014-04-21",4000893799,97000,0,0,0,0,97000,97000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218607,"2014-05-11",4000910482,1107818,0,0,0,0,1107818,1107818,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214606,"2014-04-28",4000914079,3392668,0,0,0,0,3114667,3114667,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215638,"2014-05-20",4000918039,458100,0,0,0,0,114400,114400,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217889,"2014-05-20",4000921150,2027844,0,0,0,0,1833644,1833644,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002216072,"2014-05-23",4000921362,204534,0,0,0,0,204534,204534,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214558,"2014-05-28",4000926134,815904,0,0,0,0,162504,162504,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215686,"2014-06-04",4000931633,1037496,0,0,0,0,953096,953096,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215594,"2014-06-06",4000933421,1593097,0,0,0,0,1593097,1593097,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215304,"2014-06-08",4000935509,932078,0,0,0,0,932078,932078,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215517,"2014-06-11",4000937921,1202863,0,0,0,0,1202863,1202863,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218478,"2014-06-20",4000944615,185600,0,0,0,0,138000,138000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218585,"2014-06-19",4000944722,162817,0,0,0,0,162817,162817,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218560,"2014-06-20",4000944965,1187533,0,0,0,0,1187533,1187533,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218707,"2014-06-21",4000945115,1115996,0,0,0,0,323996,323996,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218486,"2014-06-22",4000945250,487281,0,0,0,0,143581,143581,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215437,"2014-06-23",4000945689,639412,0,0,0,0,295712,295712,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214626,"2014-06-25",4000948422,790469,0,0,0,0,683669,683669,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217769,"2014-06-26",4000948560,344551,0,0,0,0,344551,344551,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214381,"2014-06-27",4000949497,394064,0,0,0,0,394064,394064,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215688,"2014-07-01",4000951182,235923,0,0,0,0,235923,235923,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215287,"2014-07-01",4000951767,1068673,0,0,0,0,1068673,1068673,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215700,"2014-07-03",4000952288,1848347,0,0,0,0,1448947,1448947,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215634,"2014-06-25",4000953245,2924893,0,0,0,0,2887994,2887994,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217943,"2014-07-04",4000958850,3545210,0,0,0,0,3545210,3545210,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214401,"2014-07-14",4000962034,184572,0,0,0,0,184572,184572,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214834,"2014-07-14",4000962114,458100,0,0,0,0,458100,458100,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215003,"2014-08-14",4000990111,462108,0,0,0,0,462108,462108,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214123,"2014-08-17",4000992385,2453442,0,0,0,0,2384042,2384042,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215576,"2014-07-11",4000992401,14220955,0,0,0,0,13284166,13284166,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217599,"2014-08-19",4000992911,1120433,0,0,0,0,1120433,1120433,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215514,"2014-08-28",4001001482,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218060,"2014-08-29",4001002398,173198,0,0,0,0,173198,173198,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217730,"2014-08-31",4001003078,1856196,0,0,0,0,1790481,1790481,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214722,"2014-08-31",4001003179,79700,0,0,0,0,79700,79700,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217658,"2014-08-31",4001003932,1113120,0,0,0,0,1113120,1113120,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223003,"2014-09-03",4001006977,1098033,0,0,0,0,128033,128033,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223021,"2014-08-03",4001007285,143929,0,0,0,0,143929,143929,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223048,"2014-09-04",4001007959,288500,0,0,0,0,288500,288500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222979,"2014-09-04",4001008158,623060,0,0,0,0,279360,279360,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222479,"2014-09-05",4001008697,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222600,"2014-09-03",4001009241,1742965,0,0,0,0,1742965,1742965,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222346,"2014-08-20",4001009461,754916,0,0,0,0,754916,754916,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222405,"2014-09-06",4001009584,1681217,0,0,0,0,1681217,1681217,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222425,"2014-08-25",4001010303,31600,0,0,0,0,31600,31600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222364,"2014-09-04",4001010326,1065365,0,0,0,0,1065365,1065365,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223626,"2014-09-10",4001012397,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223617,"2014-09-10",4001012521,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223642,"2014-09-10",4001012576,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223634,"2014-09-10",4001012646,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225235,"2014-09-08",4001012770,2330797,0,0,0,0,2330797,2330797,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223630,"2014-09-10",4001012784,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225522,"2014-09-10",4001013359,144360,0,0,0,0,144360,144360,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223848,"2014-08-09",4001013802,1980858,0,0,0,0,1980858,1980858,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223790,"2014-09-11",4001014134,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223842,"2014-09-11",4001014240,133600,0,0,0,0,133600,133600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223755,"2014-09-11",4001014394,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225524,"2014-09-12",4001015517,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231965,"2014-09-13",4001015934,160878,0,0,0,0,160878,160878,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002227850,"2014-09-14",4001016132,117415,0,0,0,0,117415,117415,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225186,"2014-09-15",4001016566,55000,0,0,0,0,55000,55000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232002,"2014-09-12",4001016603,2259950,0,0,0,0,2259950,2259950,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225224,"2014-08-29",4001017246,20884,0,0,0,0,20884,20884,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232369,"2014-09-16",4001018096,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241597,"2014-06-04",4001018220,968838,0,0,0,0,968838,968838,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231995,"2014-09-16",4001018614,611108,0,0,0,0,611108,611108,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232191,"2014-09-17",4001019104,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231934,"2014-09-16",4001019254,1074232,0,0,0,0,1074232,1074232,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231908,"2014-09-16",4001019460,1016198,0,0,0,0,1016198,1016198,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232374,"2014-09-17",4001019669,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232384,"2014-09-17",4001019989,623161,0,0,0,0,279461,279461,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232483,"2014-09-19",4001021805,144989,0,0,0,0,144989,144989,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232392,"2014-09-19",4001022276,1209622,0,0,0,0,925222,925222,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232420,"2014-09-21",4001022369,536845,0,0,0,0,536845,536845,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232088,"2014-09-19",4001023494,484947,0,0,0,0,141247,141247,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232020,"2014-09-22",4001023561,109900,0,0,0,0,109900,109900,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232120,"2014-09-23",4001024059,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231903,"2014-09-22",4001024716,1042042,0,0,0,0,1042042,1042042,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232093,"2014-09-23",4001024841,309816,0,0,0,0,309816,309816,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232222,"2014-09-24",4001025118,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232227,"2014-09-24",4001025388,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232452,"2014-09-24",4001025913,146500,0,0,0,0,146500,146500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231861,"2014-09-24",4001026025,491256,0,0,0,0,147556,147556,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231876,"2014-09-24",4001026066,606728,0,0,0,0,122028,122028,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002249813,"2014-09-25",4001026477,378186,0,0,0,0,378186,378186,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002235448,"2014-09-24",4001026868,800574,0,0,0,0,258074,258074,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232308,"2014-09-25",4001027012,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232321,"2014-09-24",4001027060,621946,0,0,0,0,601301,601301,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232328,"2014-09-26",4001028036,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232425,"2014-09-26",4001028320,109900,0,0,0,0,109900,109900,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232117,"2014-09-26",4001028360,583289,0,0,0,0,583289,583289,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232124,"2014-09-17",4001028406,2541382,0,0,0,0,2541382,2541382,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232012,"2014-09-26",4001028434,489417,0,0,0,0,145717,145717,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232432,"2014-09-28",4001028801,208800,0,0,0,0,208800,208800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241855,"2014-09-28",4001028868,208800,0,0,0,0,208800,208800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241842,"2014-09-29",4001030113,336897,0,0,0,0,222697,222697,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002237515,"2014-09-30",4001031363,109900,0,0,0,0,109900,109900,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241807,"2014-10-01",4001032533,138500,0,0,0,0,138500,138500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002237507,"2014-10-01",4001032702,208800,0,0,0,0,208800,208800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002249980,"2014-10-01",4001035076,5588264,0,0,0,0,2057664,2057664,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241498,"2014-10-06",4001035755,477457,0,0,0,0,477457,477457,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002250226,"2014-10-05",4001036506,702205,0,0,0,0,702205,702205,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002249995,"2014-10-06",4001037314,497300,0,0,0,0,497300,497300,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002250251,"2014-10-07",4001037356,458100,0,0,0,0,458100,458100,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002250259,"2014-10-07",4001037665,181637,0,0,0,0,181637,181637,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002250239,"2014-10-07",4001037825,577570,0,0,0,0,233870,233870,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002250500,"2014-10-10",4001041527,1450972,0,0,0,0,1450972,1450972,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002249956,"2014-10-12",4001042239,1407241,0,0,0,0,1407241,1407241,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002249946,"2014-10-14",4001042937,387423,0,0,0,0,387423,387423,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277310,"2014-08-18",4001015579,1942868,0,0,0,0,1942868,1942868,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271048,"2014-09-14",4001016581,1918181,0,0,0,0,1918181,1918181,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002258466,"2014-09-23",4001024637,2014974,0,0,0,0,2014974,2014974,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271293,"2014-09-19",4001025992,3420046,0,0,0,0,3420046,3420046,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264232,"2014-09-28",4001029578,452200,0,0,0,0,452200,452200,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277356,"2014-10-03",4001034975,2170540,0,0,0,0,2170540,2170540,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277350,"2014-10-01",4001034984,1147151,0,0,0,0,1147151,1147151,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002257325,"2014-07-30",4001042970,122498045,0,0,0,0,117340194,117340194,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002257662,"2014-10-17",4001045863,461809,0,0,0,0,118109,118109,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002257656,"2014-10-16",4001045881,115096,0,0,0,0,115096,115096,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277313,"2014-10-05",4001045967,984955,0,0,0,0,984955,984955,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002257630,"2014-10-18",4001046718,572678,0,0,0,0,228978,228978,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002258044,"2014-10-15",4001047575,1385142,0,0,0,0,1385142,1385142,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002258163,"2014-10-23",4001051249,185600,0,0,0,0,185600,185600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002256808,"2014-10-23",4001052552,1284411,0,0,0,0,1284411,1284411,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264144,"2014-10-24",4001053970,2694452,0,0,0,0,2694452,2694452,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264136,"2014-10-25",4001054519,1511924,0,0,0,0,1511924,1511924,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264127,"2014-10-23",4001054820,2692565,0,0,0,0,2692565,2692565,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264476,"2014-10-29",4001055753,34700,0,0,0,0,34700,34700,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264142,"2014-10-29",4001056809,489927,0,0,0,0,146227,146227,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264505,"2014-10-30",4001057483,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264149,"2014-10-31",4001058658,40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274250,"2014-10-31",4001058830,565085,0,0,0,0,502485,502485,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277362,"2014-11-04",4001061828,2403378,0,0,0,0,2403378,2403378,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271291,"2014-11-06",4001062712,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264348,"2014-11-06",4001063159,242020,0,0,0,0,242020,242020,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002264277,"2014-11-06",4001063170,167400,0,0,0,0,167400,167400,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271148,"2014-11-07",4001063438,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271153,"2014-11-07",4001063880,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271233,"2014-11-07",4001064299,484063,0,0,0,0,484063,484063,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271113,"2014-11-07",4001064510,1507786,0,0,0,0,1507786,1507786,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271162,"2014-11-06",4001065674,2422329,0,0,0,0,2422329,2422329,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274193,"2014-11-12",4001067560,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271167,"2014-11-13",4001068492,434939,0,0,0,0,434939,434939,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274198,"2014-11-14",4001070297,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274188,"2014-11-14",4001070539,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277125,"2014-11-13",4001070549,1556955,0,0,0,0,1556955,1556955,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277190,"2014-11-15",4001071011,156100,0,0,0,0,156100,156100,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274322,"2014-11-16",4001071308,1411762,0,0,0,0,1411762,1411762,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274289,"2014-11-18",4001071450,460236,0,0,0,0,116536,116536,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274283,"2014-11-18",4001071452,146500,0,0,0,0,146500,146500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274328,"2014-11-13",4001071976,8557874,0,0,0,0,8557874,8557874,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002274234,"2014-11-18",4001072717,194539,0,0,0,0,194539,194539,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277171,"2014-11-19",4001073376,185600,0,0,0,0,185600,185600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277215,"2014-11-18",4001073908,708626,0,0,0,0,708626,708626,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277322,"2014-11-19",4001073947,208800,0,0,0,0,208800,208800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277202,"2014-11-20",4001074308,45000,0,0,0,0,45000,45000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277259,"2014-11-20",4001074528,15800,0,0,0,0,15800,15800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277240,"2014-11-20",4001074734,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277253,"2014-11-20",4001074865,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277247,"2014-11-20",4001074936,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277091,"2014-11-21",4001075467,56500,0,0,0,0,56500,56500,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277063,"2014-11-21",4001075851,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277067,"2014-11-21",4001075859,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277299,"2014-11-22",4001076499,1299027,0,0,0,0,1193850,1193850,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279568,"2014-04-28",4001076508,1403800,0,0,0,0,1403800,1403800,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277218,"2014-11-25",4001078150,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277306,"2014-11-24",4001078424,973540,0,0,0,0,973540,973540,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277161,"2014-11-26",4001080098,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279657,"2014-11-27",4001081114,185600,0,0,0,0,185600,185600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279614,"2014-11-27",4001081190,185600,0,0,0,0,185600,185600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277189,"2014-11-27",4001081429,518411,0,0,0,0,518411,518411,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279556,"2014-11-27",4001082458,553444,0,0,0,0,553444,553444,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279469,"2014-11-28",4001082598,741895,0,0,0,0,400600,400600,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002284465,"2014-12-01",4001083451,65300,0,0,0,0,65300,65300,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002279248,"2014-10-27",4001083839,126400,0,0,0,0,126400,126400,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002282999,"2014-12-02",4001084809,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002283008,"2014-12-02",4001085359,290019,0,0,0,0,290019,290019,"2016-02-27","PAGO MANUAL 365"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002283029,"2014-12-03",4001085613,1961133,0,0,0,0,1961133,1961133,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002065036,"2014-01-30","FH273794",1456223,0,0,0,0,1456223,1456223,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002112692,"2014-04-11","FS134759",291852,0,0,0,0,291852,291852,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002123772,"2014-03-20","FH315461",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002123670,"2014-04-02","FH325186",414833,0,0,0,0,414833,414833,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002123678,"2014-04-03","FH326771",336879,0,0,0,0,336879,336879,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002112576,"2014-04-09","FH331198",245343,0,0,0,0,245343,245343,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002139804,"2014-04-11","FH333570",2082390,0,0,0,0,2082390,2082390,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002140515,"2014-05-15","FH357630",2113701,0,0,0,0,2113701,2113701,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002140572,"2014-05-18","FH359064",57996,0,0,0,0,57996,57996,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002161583,"2014-05-19","FH360119",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002163093,"2014-06-05","FH372502",94800,0,0,0,0,94800,94800,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002163083,"2014-06-09","FH375294",99690,0,0,0,0,99690,99690,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002167901,"2014-06-27","FH388489",455057,0,0,0,0,455057,455057,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002161193,"2014-06-28","FH388927",3287676,0,0,0,0,3287676,3287676,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002161455,"2014-06-28","FH388933",6141788,0,0,0,0,5939109,5939109,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002167984,"2014-07-02","FH391344",1890439,0,0,0,0,1890439,1890439,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002169568,"2014-07-03","FH391891",2837459,0,0,0,0,2710459,2710459,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186367,"2014-07-14","FH399082",500651,0,0,0,0,471051,471051,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186095,"2014-07-17","FH403054",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186100,"2014-07-17","FH403106",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186051,"2014-07-21","FH405565",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186054,"2014-07-21","FH405567",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186110,"2014-07-21","FH405704",122437,0,0,0,0,122437,122437,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186610,"2014-07-23","FH407874",133164,0,0,0,0,133164,133164,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002187174,"2014-07-24","FH408888",323256,0,0,0,0,323256,323256,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002187346,"2014-07-25","FH409780",58187,0,0,0,0,58187,58187,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186950,"2014-07-28","FH410894",490074,0,0,0,0,490074,490074,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002187956,"2014-07-29","FH411799",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002188467,"2014-07-30","FH413484",158651,0,0,0,0,158651,158651,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002197108,"2014-08-06","FH418775",2181386,0,0,0,0,2181386,2181386,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002199598,"2014-08-06","FH418825",470906,0,0,0,0,470906,470906,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204968,"2014-08-12","FH422382",106683,0,0,0,0,106683,106683,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204972,"2014-08-12","FH422430",51204,0,0,0,0,51204,51204,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002203471,"2014-08-14","FH423941",168960,0,0,0,0,168960,168960,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204625,"2014-08-15","FH424958",231510,0,0,0,0,231510,231510,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204122,"2014-08-09","FH425253",2250045,0,0,0,0,2250045,2250045,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204058,"2014-08-18","FH426036",147694,0,0,0,0,147694,147694,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002206849,"2014-06-17","FH381644",334372,0,0,0,0,334372,334372,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234225,"2014-07-15","FH401658",2517187,0,0,0,0,2475587,2475587,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002208027,"2014-08-03","FH415729",58244,0,0,0,0,58244,58244,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002206673,"2014-08-21","FH429076",250643,0,0,0,0,250643,250643,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002206718,"2014-08-22","FH430143",104734,0,0,0,0,104734,104734,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002217061,"2014-08-29","FH435249",422598,0,0,0,0,422598,422598,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219561,"2014-08-30","FH436038",412030,0,0,0,0,412030,412030,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219155,"2014-09-02","FH438173",91177,0,0,0,0,91177,91177,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219602,"2014-09-03","FH438982",104810,0,0,0,0,104810,104810,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219332,"2014-08-31","FH439314",2352937,0,0,0,0,2352937,2352937,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219167,"2014-09-04","FH440165",144408,0,0,0,0,144408,144408,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224559,"2014-09-09","FH443817",139812,0,0,0,0,139812,139812,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224694,"2014-09-11","FH445561",111639,0,0,0,0,111639,111639,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224650,"2014-09-11","FH445725",52328,0,0,0,0,52328,52328,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224675,"2014-09-09","FH445913",128247,0,0,0,0,128247,128247,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224678,"2014-09-11","FH445918",349774,0,0,0,0,349774,349774,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224401,"2014-09-12","FH446193",447220,0,0,0,0,447220,447220,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224414,"2014-09-12","FH446753",55460,0,0,0,0,55460,55460,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228410,"2014-09-15","FH448009",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228357,"2014-09-17","FH449998",173124,0,0,0,0,173124,173124,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228365,"2014-09-17","FH450347",60210,0,0,0,0,60210,60210,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234480,"2014-09-19","FH452288",313997,0,0,0,0,313997,313997,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234775,"2014-08-22","FH453545",189000,0,0,0,0,188376,188376,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234339,"2014-09-24","FH455207",53849,0,0,0,0,53849,53849,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002235028,"2014-08-28","FH456617",94500,0,0,0,0,94500,94500,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002235032,"2014-09-04","FH457367",170100,0,0,0,0,170100,170100,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002238193,"2014-09-28","FH458098",245914,0,0,0,0,224014,224014,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002238015,"2014-09-29","FH459247",462008,0,0,0,0,383236,383236,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002243589,"2014-10-02","FH461939",125941,0,0,0,0,125941,125941,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002244079,"2014-10-06","FH465965",2783318,0,0,0,0,2774320,2774320,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002254621,"2014-10-15","FH471817",13996401,0,0,0,0,12235552,12235552,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002255586,"2014-10-21","FH475101",405270,0,0,0,0,361048,361048,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002255341,"2014-10-23","FH477425",296022,0,0,0,0,296022,296022,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002264073,"2014-10-28","FH480520",107178,0,0,0,0,107178,107178,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002264079,"2014-10-28","FH480665",104735,0,0,0,0,104735,104735,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002264082,"2014-10-29","FH481635",197189,0,0,0,0,175289,175289,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002263969,"2014-10-31","FH483515",241107,0,0,0,0,219207,219207,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002266754,"2014-11-05","FH485994",41600,0,0,0,0,41600,41600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270835,"2014-11-06","FH487066",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002271010,"2014-11-06","FH487213",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270770,"2014-11-06","FH487226",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270778,"2014-11-06","FH487247",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270808,"2014-11-06","FH487265",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270811,"2014-11-06","FH487266",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270822,"2014-11-06","FH487293",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270696,"2014-11-06","FH487450",540331,0,0,0,0,500673,500673,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002266642,"2014-11-07","FH488130",225765,0,0,0,0,215893,215893,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270843,"2014-11-07","FH488185",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270893,"2014-11-07","FH488197",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270896,"2014-11-07","FH488233",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270937,"2014-11-11","FH490223",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270941,"2014-11-11","FH490227",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270945,"2014-11-11","FH490239",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270951,"2014-11-11","FH490262",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270955,"2014-11-11","FH490291",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270958,"2014-11-11","FH490292",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270676,"2014-11-11","FH490748",235386,0,0,0,0,235386,235386,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270572,"2014-11-12","FH492872",8574375,0,0,0,0,8574375,8574375,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270625,"2014-11-12","FH493025",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275047,"2014-11-18","FH495068",236031,0,0,0,0,236031,236031,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276046,"2014-11-18","FH495309",164442,0,0,0,0,164442,164442,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002272708,"2014-11-19","FH496197",189000,0,0,0,0,189000,189000,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276009,"2014-11-19","FH496211",41600,0,0,0,0,40227,40227,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276070,"2014-11-19","FH496322",139927,0,0,0,0,139927,139927,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275875,"2014-11-21","FH498286",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276347,"2014-11-24","FH499461",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276368,"2014-11-24","FH499685",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275122,"2014-11-24","FH499830",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275210,"2014-11-24","FH499879",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275212,"2014-11-24","FH499880",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276585,"2014-11-25","FH500427",42600,0,0,0,0,41194,41194,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276309,"2014-11-26","FH501262",41600,0,0,0,0,40227,40227,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002276314,"2014-11-26","FH501375",41600,0,0,0,0,40227,40227,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002283718,"2014-11-30","FH504540",216418,0,0,0,0,216418,216418,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002283924,"2014-12-01","FH505202",49500,0,0,0,0,49500,49500,"2016-02-27","PAGO MANUAL 365"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002283880,"2014-12-02","FH505919",42600,0,0,0,0,42600,42600,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002212884,"2014-03-20","CU1290345",34700,0,0,0,0,34700,34700,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002212874,"2014-06-01","CU1314288",1550985,0,0,0,0,1550985,1550985,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002228878,"2014-06-19","CU1332407",85798,0,0,0,0,85798,85798,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002240134,"2014-09-16","CU1349798",38475,0,0,0,0,38475,38475,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002251400,"2014-09-30","CU1355086",194313,0,0,0,0,194313,194313,"2016-02-27","PAGO MANUAL 365"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201405002270285,"2014-08-19","CU1364689",972330,0,0,0,0,972330,972330,"2016-02-27","PAGO MANUAL 365"]
[890905154,"CLINICA SAN JUAN DE DIOS",201405002262069,"2014-11-06","FV340522",89378,0,0,0,0,89378,89378,"2016-02-27","PAGO MANUAL 365"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201405002256179,"2014-10-28",1423234,41271,0,0,0,0,41271,41271,"2016-02-27","PAGO MANUAL 365"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201405002273281,"2014-11-14",1427133,69467,0,0,0,0,69467,69467,"2016-02-27","PAGO MANUAL 365"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201405002183139,"2014-07-08",2508607,678480,0,0,0,0,678480,678480,"2016-02-27","PAGO MANUAL 365"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201405002183264,"2014-07-15",2513087,141229,0,0,0,0,141229,141229,"2016-02-27","PAGO MANUAL 365"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201405002246512,"2014-09-24",2557618,64668,0,0,0,0,64668,64668,"2016-02-27","PAGO MANUAL 365"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201405002252111,"2014-09-30",2562063,443460,0,0,0,0,443460,443460,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002127407,"2014-04-23",2015243,413622,0,0,0,0,413622,413622,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002127728,"2014-05-06",2023824,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002165233,"2014-06-13",2046606,76517,0,0,0,0,76517,76517,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002167841,"2014-06-19",2052179,174422,0,0,0,0,174422,174422,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002185274,"2014-07-10",2066983,111555,0,0,0,0,111555,111555,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002185283,"2014-07-12",2068745,1485300,0,0,0,0,1485300,1485300,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002185332,"2014-07-11",2069839,121639,0,0,0,0,121639,121639,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002193017,"2014-07-21",2076290,405769,0,0,0,0,405769,405769,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002193029,"2014-07-24",2081026,109900,0,0,0,0,109900,109900,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002193026,"2014-07-24",2081035,126866,0,0,0,0,88266,88266,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002211629,"2014-08-16",2095266,412698,0,0,0,0,412698,412698,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002213130,"2014-08-19",2099230,47044,0,0,0,0,47044,47044,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002219681,"2014-09-04",2110123,6882024,0,0,0,0,6882024,6882024,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002228216,"2014-09-09",2115703,169100,0,0,0,0,169100,169100,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002228185,"2014-09-10",2115954,384200,0,0,0,0,384200,384200,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002228163,"2014-09-10",2116393,112128,0,0,0,0,112128,112128,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002233850,"2014-09-16",2120186,186225,0,0,0,0,186225,186225,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002233872,"2014-09-17",2121888,1919175,0,0,0,0,1919175,1919175,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002233729,"2014-09-17",2123563,40949,0,0,0,0,40949,40949,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002239078,"2014-09-18",2124441,132394,0,0,0,0,132394,132394,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002233866,"2014-09-22",2125643,55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002241918,"2014-09-26",2128567,124989,0,0,0,0,124989,124989,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002265383,"2014-10-24",2147543,131469,0,0,0,0,131469,131469,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002265234,"2014-10-22",2148656,45000,0,0,0,0,45000,45000,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002265317,"2014-10-28",2151327,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002265331,"2014-10-31",2154199,99360,0,0,0,0,99360,99360,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002265309,"2014-11-04",2156984,71773,0,0,0,0,71773,71773,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002268618,"2014-11-05",2157827,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002268552,"2014-11-08",2158587,40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002274230,"2014-11-08",2158749,108915,0,0,0,0,108915,108915,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002268610,"2014-11-04",2159859,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002274245,"2014-11-10",2160182,149672,0,0,0,0,149672,149672,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270349,"2014-11-11",2160271,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270475,"2014-11-07",2160416,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270478,"2014-11-07",2160420,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270481,"2014-11-06",2160425,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270492,"2014-11-01",2160811,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270567,"2014-11-10",2160816,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002270394,"2014-11-12",2161199,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275548,"2014-11-18",2166084,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275664,"2014-11-14",2166841,59979,0,0,0,0,59979,59979,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002276275,"2014-11-11",2167125,34700,0,0,0,0,34700,34700,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275529,"2014-11-19",2167155,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275770,"2014-11-20",2167366,228994,0,0,0,0,228994,228994,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275534,"2014-11-20",2167782,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002275726,"2014-11-19",2168885,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002283996,"2014-11-26",2171396,109900,0,0,0,0,109900,109900,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002284023,"2014-11-27",2171843,348122,0,0,0,0,348122,348122,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002284006,"2014-11-29",2174540,40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[890911816,"CLINICA MEDELLIN S.A",201405002284231,"2014-12-04",2177749,206700,0,0,0,0,206700,206700,"2016-02-27","PAGO MANUAL 365"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201405002190047,"2014-06-11",474218,142200,0,0,0,0,142200,142200,"2016-02-27","PAGO MANUAL 365"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201405002227907,"2014-09-09",474895,165684,0,0,0,0,165684,165684,"2016-02-27","PAGO MANUAL 365"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201405002236104,"2014-09-15",475024,136654,0,0,0,0,136654,136654,"2016-02-27","PAGO MANUAL 365"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201405002246018,"2014-10-06",475340,78700,0,0,0,0,78700,78700,"2016-02-27","PAGO MANUAL 365"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201405002263044,"2014-10-23",336948,112026,0,0,0,0,112026,112026,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002103240,"2014-04-03","I318325",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002221850,"2014-07-22","I327332",134532,0,0,0,0,134532,134532,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002249719,"2014-08-28","FC3991",174222,0,0,0,0,174222,174222,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002249897,"2014-09-01","FC4698",316161,0,0,0,0,316161,316161,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002273129,"2014-09-16","FC6152",339956,0,0,0,0,339956,339956,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002273180,"2014-10-02","FC7887",260575,0,0,0,0,260575,260575,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002266090,"2014-10-28","FC8662",206864,0,0,0,0,206864,206864,"2016-02-27","PAGO MANUAL 365"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002265535,"2014-10-30","FC8826",5085250,0,0,0,0,5085200,5085200,"2016-02-27","PAGO MANUAL 365"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201405002190206,"2014-07-15",1911845,185009,0,0,0,0,185009,185009,"2016-02-27","PAGO MANUAL 365"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201405002212977,"2014-06-10",8002531,90793,0,0,0,0,90793,90793,"2016-02-27","PAGO MANUAL 365"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201405002191293,"2014-07-23",21641,53187,0,0,0,0,53187,53187,"2016-02-27","PAGO MANUAL 365"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201405002228810,"2014-05-23",21441,180710,0,0,0,0,180710,180710,"2016-02-27","PAGO MANUAL 365"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201405002262318,"2014-10-16",22282,104182,0,0,0,0,104182,104182,"2016-02-27","PAGO MANUAL 365"]
[890981137,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO VALDERRAMA",201405002266879,"2014-09-25",1834949,613802,0,0,0,0,613802,613802,"2016-02-27","PAGO MANUAL 365"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201405002203624,"2014-07-16",220204,154900,0,0,0,0,154900,154900,"2016-02-27","PAGO MANUAL 365"]
[890982162,"ESE HOSPITAL LA MISERICORDIA",201405002225230,"2014-08-13",8644,106436,0,0,0,0,106436,106436,"2016-02-27","PAGO MANUAL 365"]
[890982162,"ESE HOSPITAL LA MISERICORDIA",201405002225246,"2014-08-16",8646,129208,0,0,0,0,129208,129208,"2016-02-27","PAGO MANUAL 365"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201405002225838,"2014-08-24","PB12330",87716,0,0,0,0,87716,87716,"2016-02-27","PAGO MANUAL 365"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201405002247520,"2014-08-06",4978,820280,0,0,0,0,820280,820280,"2016-02-27","PAGO MANUAL 365"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201405002262269,"2014-08-10",1656383,159600,0,0,0,0,159600,159600,"2016-02-27","PAGO MANUAL 365"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201405002244257,"2014-09-19",147695,134549,0,0,0,0,134549,134549,"2016-02-27","PAGO MANUAL 365"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201405002272866,"2014-11-14",155394,120173,0,0,0,0,120173,120173,"2016-02-27","PAGO MANUAL 365"]
[900278654,"MEDIALFA LTDA",201405002266361,"2014-10-07",5171,260000,0,0,0,0,260000,260000,"2016-02-27","PAGO MANUAL 365"]
[900278654,"MEDIALFA LTDA",201405002266341,"2014-10-27",5221,260000,0,0,0,0,260000,260000,"2016-02-27","PAGO MANUAL 365"]
[900421895,"FUNDACIÓN CLINICA DEL NORTE",201405002149422,"2014-04-24",108167,94800,0,0,0,0,94800,94800,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002098095,"2014-03-10",10707,199010,0,0,0,0,199010,199010,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002198457,"2014-06-09",17790,118674,0,0,0,0,118674,118674,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002198419,"2014-07-12",19899,114442,0,0,0,0,114442,114442,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002225039,"2014-04-25",14291,237856,0,0,0,0,237856,237856,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002212118,"2014-08-15",22622,124075,0,0,0,0,124075,124075,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002220036,"2014-08-20",23100,139266,0,0,0,0,139266,139266,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002217970,"2014-08-01",23219,49035,0,0,0,0,49035,49035,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002227171,"2014-09-03",23952,51530,0,0,0,0,51530,51530,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002235607,"2014-09-12",24686,97404,0,0,0,0,97404,97404,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002235748,"2014-09-16",24983,128500,0,0,0,0,128500,128500,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002235749,"2014-09-10",25002,47720,0,0,0,0,47720,47720,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002240324,"2014-09-27",25875,130330,0,0,0,0,130330,130330,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002258948,"2014-10-14",27250,91385,0,0,0,0,91385,91385,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002259018,"2014-10-16",27299,119385,0,0,0,0,119385,119385,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002258685,"2014-10-24",27968,177700,0,0,0,0,177700,177700,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002261586,"2014-10-28",28072,53240,0,0,0,0,53240,53240,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002258796,"2014-10-26",28077,100140,0,0,0,0,100140,100140,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002278193,"2014-11-04",28483,68334,0,0,0,0,68334,68334,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002279030,"2014-11-13",29622,120390,0,0,0,0,120390,120390,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002279056,"2014-11-18",29698,486070,0,0,0,0,486070,486070,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002279058,"2014-11-19",29714,477325,0,0,0,0,477325,477325,"2016-02-27","PAGO MANUAL 365"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201405002279097,"2014-11-19",29720,77569,0,0,0,0,77569,77569,"2016-02-27","PAGO MANUAL 365"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999026355,"2015-01-30","L1489444",351727,0,0,0,0,351727,351727,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002025020,"2014-11-19",2165459,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002007550,"2014-12-19",2191387,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002013725,"2014-12-22",2194845,34700,0,0,0,0,34700,34700,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002012726,"2014-12-11",2195621,158000,0,0,0,0,158000,158000,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002012735,"2014-12-02",2195662,158000,0,0,0,0,158000,158000,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002055630,"2015-01-19",2207740,1644410,0,0,0,0,1644410,1644410,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002023989,"2015-01-21",2208401,89400,0,0,0,0,89400,89400,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002031739,"2015-01-26",2211617,110665,0,0,0,0,110665,110665,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002041696,"2015-02-05",2223789,91294,0,0,0,0,91294,91294,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002041470,"2015-02-17",2228656,75612,0,0,0,0,75612,75612,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002055102,"2015-01-20",2235967,165000,0,0,0,0,165000,165000,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002063843,"2015-02-26",2236932,143190,0,0,0,0,143190,143190,"2016-02-27","PAGO MANUAL 365||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999017786,"2014-12-04","C37055",108270,0,0,0,0,108270,108270,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004975,"2014-06-27",4000949589,1181772,0,0,0,0,998543,998543,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002034799,"2014-08-11",4000992323,2520123,0,0,0,0,2520123,2520123,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002030357,"2014-11-04",4001063792,2868414,0,0,0,0,2868414,2868414,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002030279,"2014-11-20",4001075082,40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002048525,"2014-11-25",4001078119,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002048533,"2014-11-26",4001080113,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004440,"2014-11-20",4001085759,771023,0,0,0,0,771023,771023,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004438,"2014-11-18",4001086634,1515562,0,0,0,0,1515562,1515562,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003816,"2014-12-05",4001087313,3419884,0,0,0,0,2593184,2593184,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003810,"2014-12-02",4001087522,2824166,0,0,0,0,2824166,2824166,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004500,"2014-12-05",4001087943,208800,0,0,0,0,208800,208800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004567,"2014-12-05",4001088179,339172,0,0,0,0,339172,339172,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004667,"2014-12-06",4001088576,1572605,0,0,0,0,1572605,1572605,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004398,"2014-12-08",4001088731,1079566,0,0,0,0,1079566,1079566,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003954,"2014-12-09",4001089167,65300,0,0,0,0,65300,65300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004561,"2014-12-10",4001090909,185600,0,0,0,0,185600,185600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003723,"2014-11-28",4001091439,8124209,0,0,0,0,7514169,7514169,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003995,"2014-12-05",4001091520,2881743,0,0,0,0,2881743,2881743,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004201,"2014-11-07",4001091717,79000,0,0,0,0,79000,79000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004383,"2014-12-11",4001091962,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003563,"2014-12-12",4001093021,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004393,"2014-12-12",4001093141,185600,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003987,"2014-11-30",4001094171,1104605,0,0,0,0,1104605,1104605,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004003,"2014-12-07",4001094427,5642219,0,0,0,0,4748319,4748319,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004309,"2014-12-16",4001095322,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003561,"2014-12-14",4001095751,1583591,0,0,0,0,610791,610791,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003560,"2014-12-15",4001095790,2358236,0,0,0,0,2358236,2358236,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003717,"2014-12-16",4001095884,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003850,"2014-12-14",4001097451,1273406,0,0,0,0,1273406,1273406,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004379,"2014-12-18",4001098182,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004606,"2014-11-27",4001098311,47400,0,0,0,0,47400,47400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004680,"2014-11-27",4001098323,63200,0,0,0,0,63200,63200,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004539,"2014-12-18",4001098344,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004237,"2014-12-18",4001098380,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004272,"2014-12-19",4001099266,70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004123,"2014-12-08",4001099914,7991775,0,0,0,0,7991775,7991775,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006562,"2014-12-26",4001103063,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006633,"2014-10-08",4001104012,158000,0,0,0,0,158000,158000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006314,"2014-12-29",4001104088,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006303,"2014-12-06",4001104890,1548544,0,0,0,0,1548544,1548544,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011103,"2015-01-05",4001107091,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011090,"2015-01-05",4001107183,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011084,"2015-01-05",4001107309,16500,0,0,0,0,16500,16500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002010614,"2014-12-28",4001107725,60537,0,0,0,0,60537,60537,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011113,"2015-01-05",4001107769,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011074,"2014-12-26",4001108210,29057,0,0,0,0,29057,29057,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002034786,"2014-11-23",4001108470,1459339,0,0,0,0,1459339,1459339,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011024,"2014-11-25",4001108800,1531931,0,0,0,0,1531931,1531931,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002011031,"2014-11-26",4001108809,400007,0,0,0,0,400007,400007,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002015673,"2015-01-08",4001110460,16500,0,0,0,0,16500,16500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002013400,"2014-11-24",4001110536,3126258,0,0,0,0,3126258,3126258,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002031665,"2014-11-24",4001110654,1173178,0,0,0,0,1173178,1173178,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002013364,"2015-01-08",4001110774,158300,0,0,0,0,158300,158300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002013385,"2014-11-26",4001110802,5570666,0,0,0,0,5570666,5570666,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002015658,"2015-01-14",4001114145,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019347,"2015-01-15",4001115234,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019318,"2015-01-15",4001115308,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019319,"2015-01-15",4001115315,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024609,"2015-01-15",4001115520,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019332,"2014-01-15",4001115551,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019306,"2015-01-15",4001115566,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019326,"2015-01-15",4001115598,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002019307,"2015-01-15",4001115732,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024614,"2015-01-16",4001116524,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024601,"2015-01-16",4001116581,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024583,"2015-01-19",4001117605,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024591,"2015-01-20",4001118870,52000,0,0,0,0,52000,52000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024558,"2015-01-19",4001119084,1808215,0,0,0,0,1808215,1808215,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024345,"2015-01-20",4001119187,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024342,"2015-01-21",4001120002,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024512,"2015-01-21",4001120653,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024633,"2015-01-22",4001121648,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024325,"2015-01-22",4001121736,47000,0,0,0,0,47000,47000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024428,"2015-01-23",4001122750,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024433,"2015-01-23",4001122783,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024392,"2014-12-10",4001123196,2585543,0,0,0,0,2585543,2585543,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024381,"2015-01-25",4001123623,439407,0,0,0,0,439407,439407,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024405,"2015-01-25",4001123688,1231289,0,0,0,0,1231289,1231289,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024474,"2015-01-26",4001124487,47000,0,0,0,0,47000,47000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024397,"2015-01-27",4001125039,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024586,"2014-12-18",4001125494,1817482,0,0,0,0,1817482,1817482,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024527,"2015-01-26",4001125970,1057705,0,0,0,0,1057705,1057705,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024216,"2015-01-27",4001126026,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024125,"2015-01-28",4001126218,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024202,"2015-01-27",4001126271,486472,0,0,0,0,486472,486472,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024140,"2015-01-28",4001126511,98000,0,0,0,0,98000,98000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024519,"2014-11-30",4001127154,1897536,0,0,0,0,1897536,1897536,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026163,"2015-01-29",4001127843,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028042,"2015-01-29",4001127988,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028079,"2015-01-29",4001128046,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028038,"2015-01-30",4001128691,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028106,"2015-01-30",4001129302,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028095,"2015-01-30",4001129389,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028114,"2015-01-30",4001129442,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028089,"2015-01-30",4001129448,214800,0,0,0,0,214800,214800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026016,"2015-01-28",4001129543,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026010,"2015-01-29",4001129544,452700,0,0,0,0,452700,452700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026089,"2015-01-30",4001129738,321893,0,0,0,0,321893,321893,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026111,"2015-01-31",4001129748,175100,0,0,0,0,175100,175100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026157,"2015-01-30",4001129751,268203,0,0,0,0,268203,268203,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026152,"2015-01-31",4001129948,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002026080,"2015-02-01",4001130201,486221,0,0,0,0,486221,486221,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033500,"2015-02-01",4001130225,621881,0,0,0,0,621881,621881,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002029907,"2015-02-02",4001130410,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028033,"2015-02-02",4001130582,55400,0,0,0,0,55400,55400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002028028,"2015-02-02",4001130712,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033436,"2015-02-02",4001131440,139100,0,0,0,0,139100,139100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002048690,"2015-02-03",4001132133,326836,0,0,0,0,326836,326836,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037139,"2015-02-03",4001132146,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033474,"2015-02-03",4001132208,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002029919,"2015-02-02",4001132223,160600,0,0,0,0,160600,160600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002031640,"2015-02-02",4001132586,599673,0,0,0,0,599673,599673,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002031625,"2015-02-04",4001133884,258884,0,0,0,0,258884,258884,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033411,"2015-02-04",4001134518,2168344,0,0,0,0,2168344,2168344,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037202,"2015-01-23",4001134661,8321933,0,0,0,0,8231933,8231933,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033479,"2015-02-05",4001134737,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037196,"2015-02-05",4001134813,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037078,"2015-02-05",4001134994,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033457,"2015-02-05",4001135141,237500,0,0,0,0,237500,237500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033462,"2015-02-05",4001135149,119660,0,0,0,0,119660,119660,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033508,"2015-02-06",4001135192,254700,0,0,0,0,254700,254700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033326,"2015-02-06",4001135550,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037104,"2015-02-06",4001136034,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033398,"2015-01-31",4001136065,7968163,0,0,0,0,7968163,7968163,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037265,"2015-02-09",4001136851,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033531,"2015-02-09",4001136923,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037208,"2015-02-09",4001137827,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033339,"2014-12-03",4001137846,1224932,0,0,0,0,1224932,1224932,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033382,"2015-02-09",4001138008,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033371,"2015-02-09",4001138010,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037227,"2015-02-10",4001138771,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002038988,"2015-02-10",4001139355,214800,0,0,0,0,214800,214800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002037053,"2015-02-08",4001140323,1078453,0,0,0,0,1078453,1078453,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002038995,"2015-02-11",4001140361,254700,0,0,0,0,254700,254700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052301,"2015-02-11",4001140380,237500,0,0,0,0,237500,237500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002038770,"2015-02-12",4001140739,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002038991,"2015-02-12",4001140980,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002039000,"2015-02-13",4001142552,266700,0,0,0,0,266700,266700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002039025,"2015-02-14",4001142800,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052538,"2015-02-04",4001143815,8068466,0,0,0,0,8068466,8068466,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041257,"2015-02-15",4001143880,666779,0,0,0,0,666779,666779,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045535,"2015-02-16",4001143981,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041229,"2015-02-15",4001144101,347404,0,0,0,0,347404,347404,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052527,"2015-02-12",4001144567,1133309,0,0,0,0,1133309,1133309,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052822,"2015-02-17",4001145224,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041444,"2015-02-16",4001145241,1290668,0,0,0,0,1290668,1290668,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045904,"2014-02-17",4001145261,234500,0,0,0,0,234500,234500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052513,"2015-02-17",4001145311,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041438,"2015-02-16",4001145325,731467,0,0,0,0,731467,731467,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041650,"2015-02-13",4001145331,2386163,0,0,0,0,2386163,2386163,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045797,"2015-02-12",4001145343,5511926,0,0,0,0,5511926,5511926,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045879,"2015-02-17",4001145399,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041661,"2015-02-17",4001145434,763429,0,0,0,0,763429,763429,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052833,"2015-02-17",4001145529,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002041695,"2015-02-18",4001146739,254700,0,0,0,0,254700,254700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052408,"2015-02-19",4001147456,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052348,"2015-02-19",4001147503,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045505,"2015-02-19",4001147551,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045542,"2015-02-19",4001147615,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045602,"2015-02-19",4001147672,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045855,"2015-02-19",4001147715,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045806,"2015-02-19",4001147718,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045802,"2015-02-19",4001147832,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045591,"2015-02-09",4001148515,2028000,0,0,0,0,2028000,2028000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045901,"2015-02-19",4001148597,2163536,0,0,0,0,2163536,2163536,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052400,"2015-02-14",4001148826,4034956,0,0,0,0,4034956,4034956,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052496,"2015-02-20",4001148946,177000,0,0,0,0,177000,177000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045902,"2015-02-20",4001148971,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052500,"2015-02-19",4001149018,214800,0,0,0,0,214800,214800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045773,"2015-02-20",4001149364,1176052,0,0,0,0,1176052,1176052,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045624,"2015-02-23",4001149771,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045650,"2015-02-21",4001150678,1654581,0,0,0,0,1654581,1654581,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052518,"2015-02-23",4001150927,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052403,"2015-02-24",4001151759,214800,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052399,"2015-02-24",4001151814,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052492,"2015-02-18",4001151843,738900,0,0,0,0,738900,738900,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052318,"2015-02-24",4001152015,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045791,"2015-02-23",4001152094,2225523,0,0,0,0,2225523,2225523,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052478,"2015-02-24",4001152146,480836,0,0,0,0,480836,480836,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057426,"2015-02-11",4001152826,7122829,0,0,0,0,7122829,7122829,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052484,"2015-02-26",4001153682,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052505,"2015-02-25",4001153789,267416,0,0,0,0,267416,267416,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052324,"2015-02-26",4001153906,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052297,"2015-02-26",4001154092,234500,0,0,0,0,234500,234500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052468,"2015-02-26",4001154108,57600,0,0,0,0,57600,57600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052466,"2015-02-26",4001154154,139800,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052514,"2015-02-26",4001154188,159500,0,0,0,0,159500,159500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052302,"2015-02-26",4001154261,214800,0,0,0,0,214800,214800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052502,"2015-02-26",4001154266,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052509,"2015-02-26",4001154283,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052309,"2015-02-26",4001154290,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052835,"2015-02-26",4001154356,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052530,"2015-02-26",4001154535,256600,0,0,0,0,256600,256600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052519,"2015-02-27",4001155044,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052471,"2015-02-27",4001155089,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052432,"2015-02-27",4001155174,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052814,"2015-02-27",4001155251,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052813,"2015-02-27",4001155263,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052426,"2015-02-27",4001155410,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052494,"2015-02-27",4001155661,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052365,"2015-02-28",4001155903,89300,0,0,0,0,89300,89300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052310,"2015-02-28",4001155919,82300,0,0,0,0,82300,82300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052354,"2015-03-02",4001156419,158300,0,0,0,0,158300,158300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052458,"2015-02-26",4001156692,1300080,0,0,0,0,1300080,1300080,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052476,"2015-02-28",4001156712,435343,0,0,0,0,435343,435343,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052392,"2015-03-02",4001156795,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052464,"2015-02-04",4001156847,704494,0,0,0,0,704494,704494,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063999,"2015-03-02",4001157343,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052516,"2015-03-02",4001157378,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052379,"2015-03-02",4001157623,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052453,"2015-03-03",4001157798,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052334,"2015-03-03",4001157947,89300,0,0,0,0,89300,89300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057326,"2015-03-03",4001158327,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061929,"2015-03-02",4001158396,982330,0,0,0,0,982330,982330,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052363,"2015-03-03",4001158633,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052374,"2015-03-03",4001158650,134000,0,0,0,0,134000,134000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052394,"2015-03-02",4001158660,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052331,"2015-03-03",4001158697,251100,0,0,0,0,251100,251100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057187,"2015-03-03",4001158794,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057313,"2015-03-04",4001159312,16500,0,0,0,0,16500,16500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057318,"2015-03-04",4001159606,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057341,"2015-03-04",4001159877,166600,0,0,0,0,166600,166600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002052440,"2015-03-04",4001159920,163100,0,0,0,0,163100,163100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057263,"2015-01-20",4001160140,165000,0,0,0,0,165000,165000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057249,"2015-03-04",4001160219,270938,0,0,0,0,270938,270938,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061790,"2015-03-03",4001160492,1342790,0,0,0,0,1342790,1342790,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057270,"2015-01-30",4001160525,49500,0,0,0,0,49500,49500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057409,"2015-03-05",4001160779,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057403,"2015-03-05",4001160878,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057392,"2015-03-05",4001161000,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057257,"2015-03-05",4001161135,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057383,"2015-03-05",4001161234,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057296,"2015-03-06",4001161529,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057331,"2015-02-05",4001161839,676882,0,0,0,0,676882,676882,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060706,"2015-03-06",4001161926,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057293,"2015-03-06",4001161953,57600,0,0,0,0,57600,57600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057358,"2015-03-06",4001162303,151100,0,0,0,0,151100,151100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057337,"2015-02-20",4001162468,78600,0,0,0,0,78600,78600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057335,"2015-03-07",4001162494,200759,0,0,0,0,200759,200759,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057346,"2015-03-07",4001162517,452455,0,0,0,0,452455,452455,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059333,"2015-03-06",4001162520,891464,0,0,0,0,891464,891464,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057349,"2015-03-08",4001162556,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059362,"2015-03-08",4001162713,155900,0,0,0,0,155900,155900,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057306,"2015-03-08",4001162720,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061887,"2015-03-08",4001162736,89300,0,0,0,0,89300,89300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059246,"2015-03-08",4001162768,209177,0,0,0,0,209177,209177,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061893,"2015-03-08",4001162774,546971,0,0,0,0,546971,546971,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002057360,"2015-03-06",4001162826,214800,0,0,0,0,214800,214800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060606,"2015-03-09",4001163809,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060668,"2015-03-05",4001163867,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059345,"2015-03-09",4001163965,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059322,"2015-03-09",4001164002,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064020,"2015-03-09",4001164092,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061852,"2015-03-10",4001164362,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060630,"2015-03-10",4001164992,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061848,"2015-03-10",4001165059,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061764,"2015-03-10",4001165111,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060721,"2015-03-04",4001165975,3699595,0,0,0,0,3699595,3699595,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060773,"2015-03-11",4001166544,443660,0,0,0,0,443660,443660,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060699,"2015-03-11",4001166634,1577138,0,0,0,0,1577138,1577138,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061822,"2015-03-11",4001166635,254700,0,0,0,0,254700,254700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061829,"2015-03-11",4001166652,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060735,"2015-03-11",4001166656,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061932,"2015-03-11",4001166685,237500,0,0,0,0,237500,237500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061925,"2015-03-12",4001166712,102400,0,0,0,0,102400,102400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060692,"2015-03-11",4001167048,514110,0,0,0,0,514110,514110,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063955,"2015-03-12",4001167464,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061874,"2015-03-12",4001167480,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064172,"2015-03-12",4001167552,40000,0,0,0,0,40000,40000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063984,"2015-03-12",4001167613,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063993,"2015-03-12",4001167623,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063969,"2015-03-12",4001167646,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063967,"2015-03-12",4001167647,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063964,"2015-03-12",4001167801,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064038,"2015-03-12",4001167810,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060686,"2015-03-12",4001167869,78600,0,0,0,0,78600,78600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061935,"2015-03-11",4001167890,1997563,0,0,0,0,1997563,1997563,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061773,"2015-03-12",4001167992,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060673,"2015-03-12",4001167996,47226,0,0,0,0,47226,47226,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061779,"2015-03-12",4001168018,218400,0,0,0,0,218400,218400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063939,"2015-03-12",4001168596,47174,0,0,0,0,47174,47174,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064039,"2015-03-13",4001168703,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064027,"2015-03-13",4001168892,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063970,"2015-03-13",4001168926,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061936,"2015-03-14",4001169222,237500,0,0,0,0,237500,237500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061838,"2015-03-14",4001169283,237500,0,0,0,0,237500,237500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002061812,"2015-03-12",4001170737,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064003,"2015-03-12",4001170941,1842779,0,0,0,0,1842779,1842779,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064158,"2015-03-17",4001171133,55400,0,0,0,0,55400,55400,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064021,"2015-03-17",4001171335,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063946,"2015-03-17",4001171658,57600,0,0,0,0,57600,57600,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063974,"2015-03-17",4001171685,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063980,"2015-03-10",4001172287,530317,0,0,0,0,530317,530317,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064010,"2015-03-02",4001172293,428348,0,0,0,0,428348,428348,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063948,"2015-03-18",4001172727,36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064000,"2015-03-12",4001173527,209445,0,0,0,0,209445,209445,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002063977,"2015-03-15",4001173554,505367,0,0,0,0,505367,505367,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002016261,"2014-11-20","FH498632",759652,0,0,0,0,750654,750654,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002003457,"2014-12-01","FH505408",94580,0,0,0,0,94580,94580,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039482,"2014-10-30","RF505797",90814,0,0,0,0,90814,90814,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002003504,"2014-12-03","FH507005",41600,0,0,0,0,41600,41600,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002003806,"2014-12-05","FH509286",574409,0,0,0,0,574409,574409,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002003985,"2014-11-29","FH509293",10245289,0,0,0,0,10245289,10245289,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002003812,"2014-12-06","FH509630",253799,0,0,0,0,253799,253799,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002008822,"2014-12-26","FH522955",847700,0,0,0,0,847700,847700,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002026929,"2015-01-15","FH534536",2251555,0,0,0,0,2251555,2251555,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054873,"2015-01-16","FH535198",355132,0,0,0,0,355132,355132,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048405,"2015-01-21","FH538096",65487,0,0,0,0,65487,65487,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048388,"2015-01-21","FH538376",593759,0,0,0,0,358723,358723,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002027263,"2015-01-21","FH538423",244821,0,0,0,0,244821,244821,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002027189,"2015-01-25","FH540856",336425,0,0,0,0,336425,336425,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002026650,"2015-01-26","FH541949",309597,0,0,0,0,309597,309597,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002027411,"2015-01-24","FH542245",615350,0,0,0,0,615350,615350,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048335,"2015-01-27","FH542463",74928,0,0,0,0,74928,74928,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048278,"2015-01-27","FH542873",229443,0,0,0,0,229443,229443,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002027290,"2015-01-27","FH543050",145866,0,0,0,0,145866,145866,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002029823,"2015-02-02","FH547413",76942,0,0,0,0,76942,76942,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002029879,"2015-02-03","FH548222",44560,0,0,0,0,44560,44560,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002029898,"2015-02-03","FH548650",44560,0,0,0,0,44560,44560,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032754,"2015-02-04","FH549339",251632,0,0,0,0,250035,250035,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032646,"2015-02-04","FH549470",44560,0,0,0,0,44560,44560,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039264,"2015-02-06","FH551937",139372,0,0,0,0,139372,139372,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039258,"2015-02-06","FH552267",166311,0,0,0,0,166311,166311,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002041995,"2015-02-06","FH554316",121685,0,0,0,0,121685,121685,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002042152,"2015-02-10","FH554380",142931,0,0,0,0,142931,142931,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054951,"2015-02-11","FH555048",125486,0,0,0,0,125486,125486,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054864,"2015-02-06","FH555434",4095835,0,0,0,0,3911529,3911529,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002040018,"2015-02-13","FH559012",2750662,0,0,0,0,2750662,2750662,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048868,"2015-02-19","FH561554",74343,0,0,0,0,74343,74343,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048312,"2015-02-22","FH563467",248909,0,0,0,0,239551,239551,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048219,"2015-02-23","FH564308",71337,0,0,0,0,71337,71337,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002049190,"2015-02-24","FH564898",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048931,"2015-02-25","FH566690",335855,0,0,0,0,335855,335855,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054865,"2015-02-26","FH567804",131746,0,0,0,0,131746,131746,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054142,"2015-02-27","FH568677",176082,0,0,0,0,176082,176082,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002055439,"2015-02-27","FH568750",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054575,"2015-03-02","FH572969",5257080,0,0,0,0,5257080,5257080,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002060804,"2015-03-09","FH575999",191970,0,0,0,0,191970,191970,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061010,"2015-03-11","FH578104",65907,0,0,0,0,65907,65907,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061093,"2015-03-12","FH579136",256542,0,0,0,0,256542,256542,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061097,"2015-03-12","FH579156",201889,0,0,0,0,201889,201889,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061140,"2015-03-12","FH579184",684617,0,0,0,0,684617,684617,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061148,"2015-03-12","FH579185",340836,0,0,0,0,340836,340836,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061152,"2015-03-12","FH579186",524771,0,0,0,0,524771,524771,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002061038,"2015-03-13","FH579793",304475,0,0,0,0,304475,304475,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002063469,"2015-03-12","FH580127",72172,0,0,0,0,72172,72172,"2016-02-27","PAGO MANUAL 365||"]
[890980866,"ESE HOSPITAL SAN ROQUE",201505002008502,"2014-11-30","FAC10723",49292,0,0,0,0,49292,49292,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015431,"2014-10-17","FS202108981",71000,0,0,0,0,71000,71000,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015450,"2014-08-05","FS202108984",158000,0,0,0,0,158000,158000,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034204,"2014-12-15","FS202111213",1931452,0,0,0,0,1931452,1931452,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053136,"2014-12-17","FS202113545",63458,0,0,0,0,63458,63458,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053167,"2015-02-02","FS202113550",97897,0,0,0,0,97897,97897,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002009943,"2014-12-01","FC11758",122051,0,0,0,0,122051,122051,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002042789,"2014-11-25","CU1376622",120745,0,0,0,0,120745,120745,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002000672,"2014-12-23",1435327,85958,0,0,0,0,85958,85958,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002031601,"2015-02-05",1444049,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002038797,"2015-02-12",1445442,99263,0,0,0,0,99263,99263,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002040738,"2015-02-13",1445695,45186,0,0,0,0,45186,45186,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002039233,"2015-02-17",1446720,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002017017,"2015-01-01","FC14504",35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002024051,"2015-01-17","FC15384",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002024067,"2015-01-19","FC15386",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053507,"2015-02-02","FS21915968",57500,0,0,0,0,57500,57500,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002010959,"2014-12-17",159683,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053513,"2014-11-29","FS21915969",86922,0,0,0,0,86922,86922,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053576,"2014-11-25","FS21915979",127931,0,0,0,0,127931,127931,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053606,"2014-11-26","FS21915984",85697,0,0,0,0,85697,85697,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002029236,"2015-01-19",164701,69500,0,0,0,0,69500,69500,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002042872,"2015-02-12","FC17803",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002014799,"2014-12-09","FS20718205",43506,0,0,0,0,43506,43506,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034044,"2014-12-05","FS20718541",224100,0,0,0,0,224100,224100,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034097,"2014-12-18","FS20718544",55122,0,0,0,0,55122,55122,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053630,"2015-02-02","FS20718888",57500,0,0,0,0,57500,57500,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002058169,"2015-02-26","FC18890",113537,0,0,0,0,113537,113537,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002058271,"2015-02-27","FC19266",101300,0,0,0,0,101300,101300,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002058342,"2015-03-05","FC19508",82500,0,0,0,0,82500,82500,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002049902,"2015-02-20",1973875,112239,0,0,0,0,112239,112239,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002049913,"2015-02-19",1973946,117974,0,0,0,0,117974,117974,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002049947,"2015-02-24",1974991,100388,0,0,0,0,100388,100388,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002049937,"2015-02-24",1975022,142888,0,0,0,0,142888,142888,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002058426,"2015-03-06","FC19819",109800,0,0,0,0,109800,109800,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002062298,"2015-03-10","FC20104",97700,0,0,0,0,97700,97700,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002062312,"2015-03-10","FC20106",160000,0,0,0,0,160000,160000,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002062317,"2015-03-11","FC20189",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002062453,"2015-03-17","FC20689",42725,0,0,0,0,42725,42725,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002052193,"2015-02-17",208998,84550,0,0,0,0,84550,84550,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002052240,"2015-02-25",209324,333800,0,0,0,0,333800,333800,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015721,"2014-12-15","FS20621546",196700,0,0,0,0,196700,196700,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002051438,"2015-02-16",23184,104780,0,0,0,0,57780,57780,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015292,"2014-12-10","FS22724846",89206,0,0,0,0,89206,89206,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015475,"2014-12-02","FS22724862",26100,0,0,0,0,26100,26100,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015481,"2014-12-02","FS22724863",26100,0,0,0,0,26100,26100,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015534,"2014-07-09","FS22724870",75056,0,0,0,0,75056,75056,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015542,"2014-10-10","FS22724871",26100,0,0,0,0,26100,26100,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002013236,"2014-11-19","C24911",314300,0,0,0,0,314300,314300,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002049897,"2015-02-16","C25089",249500,0,0,0,0,249500,249500,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002050095,"2015-02-23","C25162",7600,0,0,0,0,7600,7600,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034484,"2014-12-14","FS22725304",85700,0,0,0,0,85700,85700,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034528,"2014-11-20","FS22725310",93075,0,0,0,0,93075,93075,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053822,"2015-01-29","FS22725808",98365,0,0,0,0,98365,98365,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053838,"2015-01-30","FS22725917",132974,0,0,0,0,132974,132974,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053850,"2015-01-31","FS22726090",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053862,"2015-02-13","FS22726132",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053937,"2015-02-01","FS22726228",59234,0,0,0,0,59234,59234,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053954,"2015-02-04","FS22726229",110458,0,0,0,0,110458,110458,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053982,"2015-02-21","FS22726292",96875,0,0,0,0,96875,96875,"2016-02-27","PAGO MANUAL 365||"]
[811041637,"CORPORACION IPS SALUDCOOP ANTIOQUIA",201505002055579,"2015-02-25","SZG28427",506864,0,0,0,0,506864,506864,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034286,"2014-11-02","FS20832081",164293,0,0,0,0,164293,164293,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034300,"2014-12-03","FS20832086",119400,0,0,0,0,119400,119400,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034365,"2014-07-18","FS20832097",33700,0,0,0,0,33700,33700,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034542,"2014-12-17","FS20832219",620,0,0,0,0,620,620,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053821,"2014-12-17","FS20832930",153083,0,0,0,0,153083,153083,"2016-02-27","PAGO MANUAL 365||"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002007761,"2014-11-20",339719,102900,0,0,0,0,102900,102900,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002025720,"2015-01-28",34135,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002007851,"2014-12-11",342869,290336,0,0,0,0,290336,290336,"2016-02-27","PAGO MANUAL 365||"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002055415,"2015-02-10",348411,64425,0,0,0,0,64425,64425,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002045417,"2015-02-03",34919,106135,0,0,0,0,106135,106135,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002045446,"2015-02-12",35569,124680,0,0,0,0,124680,124680,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015548,"2014-12-01","FS23042999",126701,0,0,0,0,126701,126701,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053346,"2015-02-01","FS21846179",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053361,"2015-02-02","FS21846224",73982,0,0,0,0,73982,73982,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053439,"2015-02-09","FS21846360",159800,0,0,0,0,159800,159800,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053462,"2015-02-14","FS21846441",65992,0,0,0,0,65992,65992,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053470,"2015-02-06","FS21846526",77500,0,0,0,0,77500,77500,"2016-02-27","PAGO MANUAL 365||"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002043071,"2015-02-10",476734,37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890928804,"CENTRO DE FRACTURAS CEFRA S.A.",201505002043028,"2015-02-12",476736,132659,0,0,0,0,132659,132659,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015947,"2014-11-07","FS21558945",91728,0,0,0,0,91728,91728,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015946,"2014-11-09","FS21558970",112292,0,0,0,0,112292,112292,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015980,"2014-11-12","FS21558973",40500,0,0,0,0,40500,40500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002016223,"2014-10-23","FS21558994",161359,0,0,0,0,161359,161359,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034246,"2014-12-14","FS21559760",55100,0,0,0,0,55100,55100,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002053845,"2014-12-16","FS21560509",109130,0,0,0,0,109130,109130,"2016-02-27","PAGO MANUAL 365||"]
[811007144,"CEDIMED S.A.S",201505002007007,"2014-11-30",679105,421998,0,0,0,0,421998,421998,"2016-02-27","PAGO MANUAL 365||"]
[811007144,"CEDIMED S.A.S",201505002007041,"2014-12-15",683566,421998,0,0,0,0,421998,421998,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002047793,"2014-11-18","CVFV778821",80164,0,0,0,0,80164,80164,"2016-02-27","PAGO MANUAL 365||"]
[890982139,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN LORENZO",201505002057969,"2015-03-09",7829,96118,0,0,0,0,96118,96118,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002048154,"2015-02-18","CVFV820415",80164,0,0,0,0,80164,80164,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002063238,"2015-03-13","CVFV830807",140599,0,0,0,0,140599,140599,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002063234,"2015-03-13","CVFV830808",140599,0,0,0,0,140599,140599,"2016-02-27","PAGO MANUAL 365||"]
[890905177,"ESE HOSPITAL LA MARIA",201505002024809,"2014-11-24",942095,35500,0,0,0,0,35500,35500,"2016-02-27","PAGO MANUAL 365||"]
[800138968,"PROVEEDOR DE MIGRACION",201505002116426,"2015-05-31","FAC11068",428249,0,0,0,0,428249,428249,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002095099,"2015-03-03","FS202117710",2360200,0,0,0,0,2360200,2360200,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002116752,"2015-05-13","FS202119316",111074,0,0,0,0,111074,111074,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002116789,"2014-10-06","FS202119329",611506,0,0,0,0,611506,611506,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002116868,"2015-04-06","FS202119381",455550,0,0,0,0,455550,455550,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002116911,"2015-03-03","FS202119392",395850,0,0,0,0,395850,395850,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002117052,"2014-11-28","FS202121679",70220,0,0,0,0,70220,70220,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002117305,"2015-03-04","FS202121957",163706,0,0,0,0,163706,163706,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002101519,"2015-05-04","SS124576",501600,0,0,0,0,501600,501600,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002094408,"2015-04-28","C125239",511020,0,0,0,0,511020,511020,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002101542,"2015-05-05","SS125622",168492,0,0,0,0,168492,168492,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002095155,"2015-04-07","FS213132314",91228,0,0,0,0,91228,91228,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002102419,"2014-12-03","CU1386677",32965,0,0,0,0,14816,14816,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002102402,"2015-01-24","CU1392856",519377,0,0,0,0,519377,519377,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002090665,"2015-03-17","CU1408931",671484,0,0,0,0,671484,671484,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002090655,"2015-02-20","CU1413782",42601,0,0,0,0,42601,42601,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002099081,"2015-04-07","CU1415414",129310,0,0,0,0,129310,129310,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002119175,"2015-05-21","CU1430462",435420,0,0,0,0,435420,435420,"2016-02-27","PAGO MANUAL 365||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999091731,"2015-05-28","L1524586",95199,0,0,0,0,95199,95199,"2016-02-27","PAGO MANUAL 365||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999098970,"2015-06-03","L1526821",190100,0,0,0,0,190100,190100,"2016-02-27","PAGO MANUAL 365||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999098971,"2015-06-03","L1526822",37992,0,0,0,0,37992,37992,"2016-02-27","PAGO MANUAL 365||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999098972,"2015-06-04","L1526917",29130,0,0,0,0,29130,29130,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002095194,"2015-03-26","FS21917027",89720,0,0,0,0,89720,89720,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002089907,"2015-01-05","FC17087",324192,0,0,0,0,324192,324192,"2016-02-27","PAGO MANUAL 365||"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002094306,"2015-04-10",1737913,37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890981137,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO VALDERRAMA",201505002120305,"2015-05-20",1865043,95700,0,0,0,0,95700,95700,"2016-02-27","PAGO MANUAL 365||"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201505002077720,"2015-03-17",2026496,449110,0,0,0,0,449110,449110,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002092602,"2015-04-17",210803,34600,0,0,0,0,34600,34600,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002110893,"2015-05-14",211888,211750,0,0,0,0,211750,211750,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002110749,"2015-05-27",212256,23100,0,0,0,0,23100,23100,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002069130,"2015-03-27",2256904,90022,0,0,0,0,90022,90022,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002078748,"2015-04-07",2263567,89902,0,0,0,0,89902,89902,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002081190,"2015-04-13",2266318,99865,0,0,0,0,90790,90790,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002081209,"2015-04-14",2268060,121737,0,0,0,0,109987,109987,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002081202,"2015-04-15",2268391,108394,0,0,0,0,99319,99319,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002088025,"2015-04-20",2272218,44265,0,0,0,0,44265,44265,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002092439,"2015-04-30",2280360,80565,0,0,0,0,80565,80565,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002106022,"2015-05-25",2295865,74776,0,0,0,0,74776,74776,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002114881,"2015-05-28",2300232,54889,0,0,0,0,54889,54889,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002114939,"2015-06-02",2302124,99363,0,0,0,0,99363,99363,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002099201,"2015-04-22","CEJA2347277",46411,0,0,0,0,46411,46411,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002089519,"2015-04-06",23707,169787,0,0,0,0,169787,169787,"2016-02-27","PAGO MANUAL 365||"]
[890982101,"E.S.E HOSPITAL EL CARMEN",201505002102378,"2015-03-06",23994,47563,0,0,0,0,47563,47563,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066753,"2015-03-22","FS240975",11769,0,0,0,0,11769,11769,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002086307,"2015-04-15","C25555",366800,0,0,0,0,269000,269000,"2016-02-27","PAGO MANUAL 365||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201505002114606,"2015-05-20",34194,128511,0,0,0,0,128511,128511,"2016-02-27","PAGO MANUAL 365||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002091210,"2015-04-27","FV380935",171983,0,0,0,0,171983,171983,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002071290,"2015-02-22",4001149594,372700,0,0,0,0,372700,372700,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002069270,"2015-03-05",4001175349,10869310,0,0,0,0,10869310,10869310,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002069269,"2015-03-23",4001176384,35061,0,0,0,0,35061,35061,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002069350,"2015-02-25",4001178339,16500,0,0,0,0,16500,16500,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002069280,"2015-03-26",4001180445,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002077680,"2015-04-09",4001190447,41100,0,0,0,0,41100,41100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002079986,"2015-04-14",4001194813,25100,0,0,0,0,25100,25100,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002087173,"2015-04-16",4001197842,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002086934,"2015-02-24",4001198618,14220750,0,0,0,0,12733431,12733431,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002088959,"2015-03-06",4001209935,827045,0,0,0,0,827045,827045,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002091728,"2015-04-30",4001211360,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002105584,"2015-05-22",4001230450,170300,0,0,0,0,170300,170300,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002111811,"2015-06-01",4001238400,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002108173,"2015-06-01",4001239202,414722,0,0,0,0,414722,414722,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002115501,"2015-06-05",4001244968,117375,0,0,0,0,117375,117375,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002120514,"2015-06-11",4001248713,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002107429,"2015-05-08",43017,37133,0,0,0,0,37133,37133,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002092499,"2014-11-12","FH493911",2478710,0,0,0,0,2478710,2478710,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066616,"2015-02-18","FH560856",197531,0,0,0,0,197531,197531,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066620,"2015-02-18","FH560963",214468,0,0,0,0,214468,214468,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066778,"2015-03-19","FH584146",80386,0,0,0,0,80386,80386,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066800,"2015-03-19","FH584712",65549,0,0,0,0,65549,65549,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002066742,"2015-03-21","FH585941",200448,0,0,0,0,200448,200448,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002065943,"2015-03-22","FH586168",886694,0,0,0,0,886694,886694,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002067118,"2015-03-27","FH591272",12529106,0,0,0,0,12529106,12529106,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002085714,"2015-04-14","FH605257",3531386,0,0,0,0,3523973,3523973,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002086108,"2015-04-20","FH606726",139419,0,0,0,0,139419,139419,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002086048,"2015-04-20","FH606739",116236,0,0,0,0,116236,116236,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002086020,"2014-04-23","FH609693",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002086058,"2015-04-21","FH609992",122329,0,0,0,0,122329,122329,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121620,"2015-05-13","FH624779",95957,0,0,0,0,95957,95957,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002101374,"2015-05-14","FH625849",43514,0,0,0,0,43514,43514,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002101709,"2015-05-14","FH626322",66035,0,0,0,0,66035,66035,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002101622,"2015-05-15","FH626410",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002106300,"2015-05-19","FH628810",91873,0,0,0,0,91873,91873,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002095051,"2015-03-07","FS21562936",99435,0,0,0,0,99435,99435,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002104099,"2015-05-20","FH629507",336313,0,0,0,0,336313,336313,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002106270,"2015-05-26","FH634506",199634,0,0,0,0,199634,199634,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002106078,"2015-05-27","FH635244",334393,0,0,0,0,334393,334393,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002114513,"2015-05-26","FH635727",140000,0,0,0,0,140000,140000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121588,"2015-05-28","FH636764",104217,0,0,0,0,104217,104217,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002114309,"2015-05-29","FH637697",250311,0,0,0,0,250311,250311,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002114543,"2015-05-27","FH637988",641098,0,0,0,0,641098,641098,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121669,"2015-06-01","FH639258",147910,0,0,0,0,147910,147910,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121261,"2015-04-29","FH639935",197690,0,0,0,0,197690,197690,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002122045,"2015-06-10","FH645760",245988,0,0,0,0,245988,245988,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002088911,"2015-04-07","CVFV840189",23851,0,0,0,0,23851,23851,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002114732,"2015-05-28","CVFV865258",282669,0,0,0,0,282669,282669,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002116799,"2015-06-04","CVFV868998",97325,0,0,0,0,97325,97325,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002074276,"2015-02-05","FS202115401",73883,0,0,0,0,73883,73883,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002074287,"2015-02-06","FS202115404",450520,0,0,0,0,450520,450520,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002074634,"2015-02-23","FS202115455",200229,0,0,0,0,200229,200229,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002074640,"2015-02-19","FS202115461",396500,0,0,0,0,396500,396500,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002076822,"2015-03-18","CU1409089",34485,0,0,0,0,34485,34485,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002072044,"2015-02-18","FS21916415",426184,0,0,0,0,426184,426184,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002072489,"2015-02-28","FS21916437",64875,0,0,0,0,64875,64875,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002072848,"2015-02-06","FS21916470",83174,0,0,0,0,83174,83174,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073098,"2015-03-07","FS21916503",70217,0,0,0,0,70217,70217,"2016-02-27","PAGO MANUAL 365||"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002077093,"2015-03-27",1733499,344026,0,0,0,0,344026,344026,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002071431,"2015-03-26",175518,17200,0,0,0,0,17200,17200,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002071350,"2015-03-31",175519,79700,0,0,0,0,79700,79700,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073243,"2015-02-08","FS20719192",92157,0,0,0,0,92157,92157,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073619,"2015-02-19","FS20719205",162370,0,0,0,0,162370,162370,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073903,"2015-03-02","FS20719222",164272,0,0,0,0,164272,164272,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002072791,"2015-03-24",1984049,54522,0,0,0,0,54522,54522,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002072585,"2015-03-05",209947,226500,0,0,0,0,226500,226500,"2016-02-27","PAGO MANUAL 365||"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201505002072547,"2015-03-12",210404,226800,0,0,0,0,226800,226800,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002077369,"2015-03-20","FC21421",115596,0,0,0,0,115596,115596,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002075072,"2015-02-27","FS20623170",165994,0,0,0,0,165994,165994,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002067828,"2015-03-21","C25320",35000,0,0,0,0,35000,35000,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002072343,"2015-02-26","FS22726589",27300,0,0,0,0,27300,27300,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002072554,"2015-03-14","FS22726693",89522,0,0,0,0,89522,89522,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078855,"2014-08-01","FAC333011",90346,0,0,0,0,90346,90346,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078874,"2014-08-01","FAC333013",42400,0,0,0,0,42400,42400,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078881,"2014-08-01","FAC333014",41625,0,0,0,0,41625,41625,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078738,"2014-08-01","FAC333022",41425,0,0,0,0,41425,41425,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078722,"2014-09-01","FAC333025",4541,0,0,0,0,4541,4541,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078840,"2014-09-01","FAC333034",4541,0,0,0,0,4541,4541,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078711,"2014-09-01","FAC333036",13550,0,0,0,0,13550,13550,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073075,"2015-03-12","FS20833651",96875,0,0,0,0,96875,96875,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073102,"2015-03-12","FS20833653",96875,0,0,0,0,96875,96875,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002071480,"2015-03-10",37309,147229,0,0,0,0,147229,147229,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002077595,"2015-03-09",38033,218253,0,0,0,0,218253,218253,"2016-02-27","PAGO MANUAL 365||"]
[900625317,"CORPORACIÓN HOSPITAL INFANTIL CONCEJO DE MEDELLÍN",201505002077538,"2015-03-27",38855,37133,0,0,0,0,37133,37133,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073474,"2015-02-23","FS21562227",90303,0,0,0,0,90303,90303,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073842,"2015-03-06","FS21562475",91274,0,0,0,0,91274,91274,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073867,"2015-02-26","FS21562477",132500,0,0,0,0,132500,132500,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002073884,"2015-03-06","FS21562738",175274,0,0,0,0,175274,175274,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002074860,"2015-02-24","CVFV821300",88627,0,0,0,0,76746,76746,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002071129,"2015-03-12","CVFV828981",59997,0,0,0,0,59997,59997,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002067255,"2015-03-16","CVFV830736",50320,0,0,0,0,50320,50320,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002067268,"2015-03-27","CVFV837172",80164,0,0,0,0,80164,80164,"2016-02-27","PAGO MANUAL 365||"]
[890980643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN JUAN DE DIOS DE ABEJORRAL",201505002177618,"2015-08-13",10509,47995,0,0,0,0,47995,47995,"2016-02-27","PAGO MANUAL 365||"]
[890981108,"ESE HOSPITAL SAN JUAN DE DIOS DE COCORNA",201505002175358,"2015-08-08",10947,94100,0,0,0,0,94100,94100,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002161027,"2014-10-05","FS213110261",127617,0,0,0,0,127617,127617,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134690,"2015-05-11","FS202122620",520514,0,0,0,0,520514,520514,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002160429,"2015-05-12","FS202125638",52866,0,0,0,0,52866,52866,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002160468,"2015-06-05","FS202125967",358650,0,0,0,0,358650,358650,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002176384,"2015-08-11","FI1297898",36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002176397,"2015-08-27","FI1304297",36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002176133,"2015-08-31","FI1305880",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002182347,"2015-09-11","FI1308476",536260,0,0,0,0,536260,536260,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002182355,"2015-09-11","FI1308483",582260,0,0,0,0,582260,582260,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002182364,"2015-09-11","FI1308603",337000,0,0,0,0,337000,337000,"2016-02-27","PAGO MANUAL 365||"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201505002182372,"2015-09-14","FI1308971",524300,0,0,0,0,524300,524300,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002179321,"2015-05-14","FS202131304",160274,0,0,0,0,132974,132974,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002133390,"2015-07-02","SS138001",391100,0,0,0,0,391100,391100,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002136334,"2015-07-03","SS138409",139100,0,0,0,0,139100,139100,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002139148,"2015-07-13","SS140623",551044,0,0,0,0,551044,551044,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002135633,"2014-08-13","FS21914089",55607,0,0,0,0,55607,55607,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002147135,"2015-07-17","SS141689",79502,0,0,0,0,70452,70452,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002129170,"2015-06-02","CU1434050",130049,0,0,0,0,130049,130049,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002182557,"2015-03-26",1454507,182497,0,0,0,0,182497,182497,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002182520,"2015-09-02","CU1460826",455739,0,0,0,0,455739,455739,"2016-02-27","PAGO MANUAL 365||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002182552,"2015-09-08","CU1461379",57000,0,0,0,0,57000,57000,"2016-02-27","PAGO MANUAL 365||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002162175,"2015-08-04","SS147036",139880,0,0,0,0,139880,139880,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002182551,"2015-08-26",1487095,566968,0,0,0,0,566968,566968,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002177229,"2015-09-08",1489898,79406,0,0,0,0,79406,79406,"2016-02-27","PAGO MANUAL 365||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002179860,"2015-09-12",1490858,512900,0,0,0,0,512900,512900,"2016-02-27","PAGO MANUAL 365||"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002136080,"2014-09-17","FAC16280",40400,0,0,0,0,40400,40400,"2016-02-27","PAGO MANUAL 365||"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002175505,"2015-07-30",1777755,41000,0,0,0,0,41000,41000,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178478,"2015-09-07",17794,171670,0,0,0,0,171670,171670,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178500,"2015-09-07",17796,140910,0,0,0,0,86510,86510,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178514,"2015-09-07",17797,47460,0,0,0,0,47460,47460,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178533,"2015-09-07",17798,44130,0,0,0,0,44130,44130,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178556,"2015-08-20",17799,133110,0,0,0,0,133110,133110,"2016-02-27","PAGO MANUAL 365||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002178575,"2015-09-07",17801,177400,0,0,0,0,177400,177400,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134721,"2015-04-21","FS21917854",249749,0,0,0,0,249749,249749,"2016-02-27","PAGO MANUAL 365||"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201505002174101,"2015-08-06","FAC18054",145256,0,0,0,0,145256,145256,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002175199,"2015-06-06",184711,78181,0,0,0,0,78181,78181,"2016-02-27","PAGO MANUAL 365||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002128750,"2015-04-24",185436,78250,0,0,0,0,78250,78250,"2016-02-27","PAGO MANUAL 365||"]
[890981424,"ESE HOSPITAL SAN JOSE",201505002181251,"2015-08-19","FAC18576",83691,0,0,0,0,83691,83691,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002174843,"2015-08-04","C186997",41000,0,0,0,0,41000,41000,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002174852,"2015-08-13","C192582",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002174863,"2015-08-14","C193608",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002174878,"2015-08-19","C195889",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002181092,"2015-08-20","C196479",109800,0,0,0,0,109800,109800,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002181109,"2015-08-21","C198114",113573,0,0,0,0,113573,113573,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002174882,"2015-08-20","C199315",503678,0,0,0,0,503678,503678,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002124213,"2015-06-01","XKO022001336",84904,0,0,0,0,84904,84904,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002138505,"2015-06-26","XKO022008780",86086,0,0,0,0,86086,86086,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002138530,"2015-07-02","XKO022009595",89643,0,0,0,0,89643,89643,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002138637,"2015-07-06","XKO022010495",103937,0,0,0,0,103937,103937,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002138759,"2015-07-07","XKO022011565",123086,0,0,0,0,123086,123086,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002145771,"2015-07-22","XKO022014817",62046,0,0,0,0,62046,62046,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002162160,"2015-07-30","XKO022017434",90007,0,0,0,0,90007,90007,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002165654,"2015-07-31","XKO022017524",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002176275,"2015-08-13","XKO022021610",106776,0,0,0,0,106776,106776,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002176308,"2015-08-14","XKO022021868",106218,0,0,0,0,106218,106218,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002176455,"2015-08-19","XKO022023713",101926,0,0,0,0,101926,101926,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002176463,"2015-08-21","XKO022023747",156200,0,0,0,0,156200,156200,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002179015,"2015-08-24","XKO022024379",36300,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002179022,"2015-08-28","XKO022025842",71682,0,0,0,0,71682,71682,"2016-02-27","PAGO MANUAL 365||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002179033,"2015-08-28","XKO022025863",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002181124,"2015-09-01","C204942",360800,0,0,0,0,360800,360800,"2016-02-27","PAGO MANUAL 365||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002181131,"2015-09-03","C206442",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201505002181929,"2015-08-13",2098614,738800,0,0,0,0,738800,738800,"2016-02-27","PAGO MANUAL 365||"]
[890980326,"ESE HOSPITAL SAN JUAN DE DIOS",201505002175372,"2015-06-06",21419,76500,0,0,0,0,76500,76500,"2016-02-27","PAGO MANUAL 365||"]
[890980326,"ESE HOSPITAL SAN JUAN DE DIOS",201505002178756,"2015-08-14",21674,90725,0,0,0,0,90725,90725,"2016-02-27","PAGO MANUAL 365||"]
[890911816,"CLINICA MEDELLIN S.A",201505002149491,"2015-07-18",2327742,44229,0,0,0,0,44229,44229,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176535,"2015-07-31","CEJA2386539",97212,0,0,0,0,97212,97212,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176547,"2015-08-04","CEJA2387754",134744,0,0,0,0,134744,134744,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176560,"2015-08-08","CEJA2389142",194828,0,0,0,0,194828,194828,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176565,"2015-08-11","CEJA2389780",63896,0,0,0,0,63896,63896,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176575,"2015-08-15","CEJA2391724",58453,0,0,0,0,58453,58453,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176581,"2015-08-18","CEJA2392460",95900,0,0,0,0,95900,95900,"2016-02-27","PAGO MANUAL 365||"]
[890980758,"ESE HOSPITAL DE LA CEJA",201505002176594,"2015-08-26","CEJA2395976",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002161412,"2015-07-07",24500,77500,0,0,0,0,68700,68700,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002161469,"2015-07-31",24506,290603,0,0,0,0,283803,283803,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134628,"2015-05-29","FS20624593",139488,0,0,0,0,139488,139488,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134638,"2015-06-01","FS20624629",27300,0,0,0,0,27300,27300,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002179653,"2015-08-21",24817,89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002179661,"2015-09-04",24818,42300,0,0,0,0,42300,42300,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002179668,"2015-09-04",24819,86719,0,0,0,0,86719,86719,"2016-02-27","PAGO MANUAL 365||"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201505002179683,"2015-06-11",24820,117244,0,0,0,0,117244,117244,"2016-02-27","PAGO MANUAL 365||"]
[890980643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN JUAN DE DIOS DE ABEJORRAL",201505002133729,"2014-09-11",257489,945,0,0,0,0,945,945,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002150727,"2015-07-22","C26047",104300,0,0,0,0,104300,104300,"2016-02-27","PAGO MANUAL 365||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002157233,"2015-08-11","C26103",75200,0,0,0,0,75200,75200,"2016-02-27","PAGO MANUAL 365||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002183034,"2015-08-06","FI28576",49611,0,0,0,0,49611,49611,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002160353,"2015-08-13","FS287413",254804,0,0,0,0,254804,254804,"2016-02-27","PAGO MANUAL 365||"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002178669,"2015-08-11",297042,966460,0,0,0,0,966460,966460,"2016-02-27","PAGO MANUAL 365||"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002178680,"2015-08-14",297043,37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002183038,"2015-08-29","FI31078",53909,0,0,0,0,53909,53909,"2016-02-27","PAGO MANUAL 365||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002183045,"2015-08-30","FI31228",10170,0,0,0,0,10170,10170,"2016-02-27","PAGO MANUAL 365||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002181189,"2015-08-31","FAC334486",83800,0,0,0,0,83800,83800,"2016-02-27","PAGO MANUAL 365||"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201505002181031,"2015-09-02",3457155,139800,0,0,0,0,139800,139800,"2016-02-27","PAGO MANUAL 365||"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201505002181096,"2015-09-10",3465202,37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134492,"2015-05-24","FS20835249",69883,0,0,0,0,69883,69883,"2016-02-27","PAGO MANUAL 365||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201505002179418,"2015-08-12",35448,100275,0,0,0,0,100275,100275,"2016-02-27","PAGO MANUAL 365||"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201505002179429,"2015-09-07",35449,187079,0,0,0,0,187079,187079,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134513,"2015-05-26","FS20835492",136262,0,0,0,0,136262,136262,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134623,"2015-05-25","FS20836386",6596,0,0,0,0,6596,6596,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002134631,"2015-05-26","FS20836387",330,0,0,0,0,330,330,"2016-02-27","PAGO MANUAL 365||"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002169104,"2015-08-31",366421,116050,0,0,0,0,116050,116050,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002181256,"2015-09-01","FC38054",33000,0,0,0,0,33000,33000,"2016-02-27","PAGO MANUAL 365||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002150837,"2015-04-29","FV380857",576827,0,0,0,0,576827,576827,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002181305,"2015-09-10","FC38839",198525,0,0,0,0,198525,198525,"2016-02-27","PAGO MANUAL 365||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002150852,"2015-06-03","FV390708",184000,0,0,0,0,184000,184000,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002181314,"2015-09-11","FC39172",33000,0,0,0,0,33000,33000,"2016-02-27","PAGO MANUAL 365||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002181325,"2015-09-11","FC39364",33000,0,0,0,0,33000,33000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002155450,"2015-05-24",4001294544,21820868,0,0,0,0,21820868,21820868,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002158530,"2015-08-11",4001303665,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002166333,"2015-08-19",4001311050,75000,0,0,0,0,75000,75000,"2016-02-27","PAGO MANUAL 365||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002176476,"2015-09-05",4001330331,3301455,0,0,0,0,3224055,3224055,"2016-02-27","PAGO MANUAL 365||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002150533,"2015-07-09","FV400159",165000,0,0,0,0,165000,165000,"2016-02-27","PAGO MANUAL 365||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002172233,"2015-08-24","FV413133",37200,0,0,0,0,37200,37200,"2016-02-27","PAGO MANUAL 365||"]
[890980643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN JUAN DE DIOS DE ABEJORRAL",201505002134315,"2014-09-11","V0144997",77914,0,0,0,0,77914,77914,"2016-02-27","PAGO MANUAL 365||"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002179561,"2015-07-13",4800160338,348501,0,0,0,0,348501,348501,"2016-02-27","PAGO MANUAL 365||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002160530,"2015-06-04","FS21849959",113764,0,0,0,0,113764,113764,"2016-02-27","PAGO MANUAL 365||"]
[890985457,"ESE HOSPITAL LA SAGRADA FAMILIA",201505002176855,"2015-08-18",5433,97900,0,0,0,0,97900,97900,"2016-02-27","PAGO MANUAL 365||"]
[811002429,"CLINICA PAJONAL S.A.S",201505002170607,"2015-05-04","PB5585",89500,0,0,0,0,89500,89500,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002150102,"2015-06-02","FH640053",425668,0,0,0,0,425668,425668,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002124965,"2015-06-25","FH657074",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002127844,"2015-06-30","FH659330",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002140201,"2015-07-08","FH668311",1686850,0,0,0,0,1686850,1686850,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002146434,"2015-07-17","FH673448",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002151240,"2015-07-27","FH679838",43514,0,0,0,0,43514,43514,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002151247,"2015-07-29","FH682000",43514,0,0,0,0,43514,43514,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002151275,"2015-07-30","FH682811",43514,0,0,0,0,43514,43514,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002153974,"2015-07-31","FH684331",598469,0,0,0,0,589111,589111,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002162367,"2015-08-05","FH687126",43514,0,0,0,0,43514,43514,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002160325,"2015-08-12","FH692443",80036,0,0,0,0,80036,80036,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002163328,"2015-08-13","FH693538",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002163336,"2015-08-14","FH694316",70000,0,0,0,0,70000,70000,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002162354,"2015-08-05","FH697843",66421,0,0,0,0,66421,66421,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002181581,"2015-08-26","FH702710",43514,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002181562,"2015-08-27","FH704075",43514,0,0,0,0,36300,36300,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002172432,"2015-09-01","FH708406",2547735,0,0,0,0,2509535,2509535,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002181393,"2015-09-09","FH714027",21338,0,0,0,0,21338,21338,"2016-02-27","PAGO MANUAL 365||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002181672,"2015-09-10","FH716970",5372139,0,0,0,0,5362781,5362781,"2016-02-27","PAGO MANUAL 365||"]
[811007144,"CEDIMED S.A.S",201505002133045,"2015-07-01",744584,400000,0,0,0,0,400000,400000,"2016-02-27","PAGO MANUAL 365||"]
[890980997,"HOSPITAL MARIA AUXILIADORA CHIGORODO",201505002176044,"2015-08-05",77582,103760,0,0,0,0,103760,103760,"2016-02-27","PAGO MANUAL 365||"]
[890980828,"E.S.E. HOSPITAL SAN JUAN DE DIOS VALPARAISO ANT",201505002179511,"2015-08-06","FC78910",171120,0,0,0,0,171120,171120,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002138946,"2015-07-05","CVFV882781",56688,0,0,0,0,56688,56688,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002134469,"2015-07-03","CVFV882909",146242,0,0,0,0,146242,146242,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002150817,"2015-07-15","CVFV888132",147005,0,0,0,0,147005,147005,"2016-02-27","PAGO MANUAL 365||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002150802,"2015-07-23","CVFV892195",102764,0,0,0,0,102764,102764,"2016-02-27","PAGO MANUAL 365||"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201505002232291,"2015-11-28","NQ158310",2497073,0,0,0,0,2497073,2497073,"2016-02-28","PAGO MANUAL 395||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001005822,"2015-12-18","L6143195",54080,0,0,0,0,54080,54080,"2016-02-28","PAGO MANUAL 366"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001005838,"2015-12-16","ICF4536",1210974,0,0,0,0,1210974,1210974,"2016-02-28","PAGO MANUAL 366"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201463001010099,"2014-03-04","AD65209",91400,0,0,0,0,91400,91400,"2016-02-29","PAGO MANUAL 260"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201563001014218,"2015-07-30","AD76311",37200,0,0,0,0,37200,37200,"2016-02-29","PAGO MANUAL 260||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001038447,"2015-11-04","BC111970",143656,0,0,0,0,143656,143656,"2016-03-03","PAGO MANUAL 395||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001038474,"2015-11-11","BC112464",37590,0,0,0,0,37590,37590,"2016-03-03","PAGO MANUAL 395||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001038486,"2015-11-19","BC112897",112792,0,0,0,0,94340,94340,"2016-03-03","PAGO MANUAL 395||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001038509,"2015-11-20","BC113063",94882,0,0,0,0,89196,89196,"2016-03-03","PAGO MANUAL 395||"]
[891500182,"COMFACAUCA I.P.S.",201419001027546,"2014-10-01","FAC597153",423668,0,0,0,0,423668,423668,"2016-03-05","PAGO MANUAL 374"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201419001021990,"2014-08-10","UMI65259",985730,0,0,0,0,985730,985730,"2016-03-05","PAGO MANUAL 374"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201419001024489,"2014-09-27","UMI68740",85500,0,0,0,0,85500,85500,"2016-03-05","PAGO MANUAL 374"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201419001028691,"2014-11-25",1008705,34700,0,0,0,0,34700,34700,"2016-03-05","PAGO MANUAL 374"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201419001022250,"2014-06-13",9385,351500,0,0,0,0,351500,351500,"2016-03-05","PAGO MANUAL 374"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001003340,"2015-01-21","UMI75974",78600,0,0,0,0,78600,78600,"2016-03-05","PAGO MANUAL 374||"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201519001006433,"2015-02-28",10941,37200,0,0,0,0,37200,37200,"2016-03-05","PAGO MANUAL 374||"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201519001011275,"2015-04-19",1053155,132649,0,0,0,0,132649,132649,"2016-03-05","PAGO MANUAL 374||"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001010386,"2015-04-10","AC1686799",105300,0,0,0,0,105300,105300,"2016-03-05","PAGO MANUAL 374||"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201519001015546,"2015-05-27",1065330,168800,0,0,0,0,168800,168800,"2016-03-05","PAGO MANUAL 374||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201419001024708,"2014-09-17","FS246839",40500,0,0,0,0,40500,40500,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201419001028906,"2014-11-20","FS285003",35500,0,0,0,0,35500,35500,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001003218,"2015-01-28","FS315747",37200,0,0,0,0,37200,37200,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001008075,"2015-02-18","FS336767",37200,0,0,0,0,37200,37200,"2016-03-06","PAGO MANUAL 158||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001010342,"2015-04-07","FS355057",37200,0,0,0,0,37200,37200,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001014698,"2015-06-03","FS390730",37200,0,0,0,0,37200,37200,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001017236,"2015-06-24","FS408131",33153,0,0,0,0,33153,33153,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001018052,"2015-06-30","FS410942",22908,0,0,0,0,22908,22908,"2016-03-06","PROPUESTA SAP 00876 PAGO 00158||"]
[830138802,"FUNDACION SALUD BOSQUE",201411025060944,"2014-07-22",21157464,49380,0,0,0,0,49380,49380,"2016-03-10","PAGO MANUAL 388"]
[830138802,"FUNDACION SALUD BOSQUE",201511025158783,"2015-11-05",31326610,22095,0,0,0,0,22095,22095,"2016-03-10","PAGO MANUAL 303||"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002027951,"2015-11-04","FD011112",6240,0,0,0,0,6240,6240,"2016-03-12","PAGO MANUAL 389"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002026232,"2015-10-22",218580,1565683,0,0,0,0,1565683,1565683,"2016-03-12","PAGO MANUAL 389"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002027916,"2015-10-28","FD1641",1203463,0,0,0,0,1203463,1203463,"2016-03-12","PAGO MANUAL 389"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002027900,"2016-01-31","CVFV982936",1214581,0,0,0,0,1214581,1214581,"2016-03-12","PAGO MANUAL 389"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001003029,"2015-03-26",3043876,151648,0,0,0,0,151648,151648,"2016-03-17","PAGO MANUAL 370||"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001003521,"2015-04-09",3053227,32300,0,0,0,0,32300,32300,"2016-03-17","PAGO MANUAL 370||"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201586001006602,"2015-08-24",3142519,113700,0,0,0,0,113700,113700,"2016-03-17","PAGO MANUAL 370||"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201413001026926,"2014-07-29","A761846",55840,0,0,0,0,55840,55840,"2016-03-20","PAGO MANUAL 372"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201413001033170,"2014-11-24","A782490",121932,0,0,0,0,121932,121932,"2016-03-20","PAGO MANUAL 372"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201513001008938,"2014-06-16","A797935",92872,0,0,0,0,92872,92872,"2016-03-20","PAGO MANUAL 372||"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201513001022007,"2015-07-29","A833613",37200,0,0,0,0,37200,37200,"2016-03-20","PAGO MANUAL 372||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002196824,"2014-07-19","FS20827461",93091,0,0,0,0,47891,47891,"2016-03-24","365 SAP 695"]
[890324177,"FUNDACION VALLE DEL LILI",201676001019634,"2016-01-29",103460420,69032,0,0,0,0,69032,69032,"2016-03-25","PAGO MANUAL 378"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001003939,"2016-01-29","BC118758",98144,0,0,0,0,98144,98144,"2016-03-25","PAGO MANUAL 378"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002037792,"2016-01-25","CU1500834",57000,0,0,0,0,57000,57000,"2016-03-25","PAGO MANUAL 378"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002031037,"2016-02-05",1524243,53649,0,0,0,0,53649,53649,"2016-03-25","PAGO MANUAL 378"]
[824001252,"CLINICA ERASMO LTDA",201620001002246,"2015-11-24","CD156118",297000,0,0,0,0,297000,297000,"2016-03-25","PAGO MANUAL 378"]
[824001252,"CLINICA ERASMO LTDA",201620001002220,"2016-01-29","CD157263",95900,0,0,0,0,95900,95900,"2016-03-25","PAGO MANUAL 378"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201605002027361,"2016-01-07",219956,141100,0,0,0,0,141100,141100,"2016-03-25","PAGO MANUAL 378"]
[800099283,"DROSERVICOS LTDA",201676999040430,"2016-02-02","FPO309131",30240,0,0,0,0,30240,30240,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002037826,"2016-02-05","FS345055",175116,0,0,0,0,175116,175116,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002037810,"2016-02-05","FS345069",30737,0,0,0,0,30737,30737,"2016-03-25","PAGO MANUAL 378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001002202,"2015-06-04","FS391188",199610,0,0,0,0,199610,199610,"2016-03-25","PAGO MANUAL 378"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002033811,"2016-02-15",4001468695,75000,0,0,0,0,75000,75000,"2016-03-25","PAGO MANUAL 378"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001015373,"2016-01-30","IUR4166",174010,0,0,0,0,174010,174010,"2016-03-25","PAGO MANUAL 378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002022911,"2016-01-07","FC54171",33000,0,0,0,0,33000,33000,"2016-03-25","PAGO MANUAL 378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002022927,"2016-01-20","FC54953",66175,0,0,0,0,66175,66175,"2016-03-25","PAGO MANUAL 378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002035691,"2016-01-26","FC57432",79801,0,0,0,0,79801,79801,"2016-03-25","PAGO MANUAL 378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002035732,"2016-02-12","FC59270",66163,0,0,0,0,66163,66163,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002023961,"2016-01-27","FH816811",46560,0,0,0,0,46560,46560,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002024568,"2016-01-28","FH817857",110243,0,0,0,0,110243,110243,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002037344,"2016-02-09","FH827824",115175,0,0,0,0,115175,115175,"2016-03-25","PAGO MANUAL 378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002037459,"2016-02-15","FH832051",74900,0,0,0,0,74900,74900,"2016-03-25","PAGO MANUAL 378"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002019875,"2016-01-22","CVFV977401",40000,0,0,0,0,40000,40000,"2016-03-25","PAGO MANUAL 378"]
[890500060,"CLINICA SANTA ANA S.A.",201611025021508,"2016-01-29","CSA1063042",38800,0,0,0,0,38800,38800,"2016-03-25","PAGO MANUAL 378"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001007638,"2016-01-29","S16643",53088,0,0,0,0,53088,53088,"2016-03-25","PAGO MANUAL 378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025025981,"2015-10-19","FCR279400",229250,0,0,0,0,229250,229250,"2016-03-25","PAGO MANUAL 378"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025023813,"2016-02-03","CR332077",98730,0,0,0,0,98730,98730,"2016-03-25","PAGO MANUAL 378"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025023529,"2016-02-01","CR332078",110323,0,0,0,0,110323,110323,"2016-03-25","PAGO MANUAL 378"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025020314,"2015-07-10",50197,85612,0,0,0,0,85612,85612,"2016-03-25","PAGO MANUAL 378"]
[800084206,"ESE INSTITUTO DE SALUD BUCARAMANGA",201668001012218,"2016-01-09",6171817,45300,0,0,0,0,45300,45300,"2016-03-25","PAGO MANUAL 378"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001014052,"2016-02-12",786618,129603,0,0,0,0,103641,103641,"2016-03-25","PAGO MANUAL 378"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001005424,"2016-02-17","AC1788877",1122200,0,0,0,0,1122200,1122200,"2016-04-01","PAGO MANUAL 395"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002045065,"2016-02-17","FD4573",1121753,0,0,0,0,1121753,1121753,"2016-04-01","PAGO MANUAL 395"]
[800255963,"CLINICA SAN JOSE SAS",201468001094786,"2014-08-04","SJ178834",158000,0,0,0,0,158000,158000,"2016-04-03","PAGO MANUAL 384"]
[900067136,"E.S.E. HOSPITAL REGIONAL DE VELEZ",201468001080244,"2014-09-20",426127,35500,0,0,0,0,35500,35500,"2016-04-03","PAGO MANUAL 384"]
[890324177,"FUNDACION VALLE DEL LILI",201576001011857,"2015-01-29",102686815,114273,0,0,0,0,114273,114273,"2016-04-03","PAGO MANUAL 390||"]
[800099283,"DROSERVICOS LTDA",201576999054997,"2015-03-14","FPO150719",16680,0,0,0,0,16680,16680,"2016-04-03","PAGO MANUAL 390||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001017865,"2015-02-23",650729,17014,0,0,0,0,17014,17014,"2016-04-03","PAGO MANUAL 384||"]
[890203436,"HOSPITAL INTEGRADO SAN JUAN DE DIOS DE LEBRIJA",201568001017934,"2015-02-23","FH83875",185200,0,0,0,0,185200,185200,"2016-04-03","PAGO MANUAL 384||"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201568001032507,"2015-04-17","FH662515",174477,0,0,0,0,174477,174477,"2016-04-03","PAGO MANUAL 384||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001034797,"2015-05-14",679768,113637,0,0,0,0,113637,113637,"2016-04-03","PAGO MANUAL 384||"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201568001056071,"2015-08-20",4000685186,50200,0,0,0,0,50200,50200,"2016-04-03","PAGO MANUAL 384||"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201568001045274,"2015-06-10","FH673191",119600,0,0,0,0,119600,119600,"2016-04-03","PAGO MANUAL 384||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001044134,"2015-06-16",692391,101869,0,0,0,0,101869,101869,"2016-04-03","PAGO MANUAL 384||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001049682,"2015-07-23",705415,16898,0,0,0,0,16898,16898,"2016-04-03","PAGO MANUAL 384||"]
[890209698,"CLINICA CHICAMOCHA S.A",201568001057197,"2015-08-24",716645,48033,0,0,0,0,48033,48033,"2016-04-03","PAGO MANUAL 384||"]
[890203436,"HOSPITAL INTEGRADO SAN JUAN DE DIOS DE LEBRIJA",201568001057925,"2015-07-06","FH92242",100500,0,0,0,0,100500,100500,"2016-04-03","PAGO MANUAL 384||"]
[900291018,"CLINICA LOS NOGALES SAS",201611025020277,"2016-02-03","CNC145395",926621,0,0,0,0,926621,926621,"2016-04-03","PAGO MANUAL 390"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201408001034351,"2014-06-12",135498,354200,0,0,0,0,354200,354200,"2016-04-06","PAGO MANUAL 386"]
[900431550,"CLINICA LA VICTORIA S.A.S",201408001058481,"2014-10-27",51700,760177,0,0,0,0,760177,760177,"2016-04-06","PAGO MANUAL 386"]
[900431550,"CLINICA LA VICTORIA S.A.S",201508001013512,"2015-03-04",60815,75445,0,0,0,0,75445,75445,"2016-04-06","PAGO MANUAL 386||"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201508001017707,"2015-04-18","CE286461",59345,0,0,0,0,59345,59345,"2016-04-06","PAGO MANUAL 386||"]
[900002780,"FUNDACION CAMPBELL",201508001040280,"2015-09-15",30256200,192362,0,0,0,0,192362,192362,"2016-04-06","PAGO MANUAL 386||"]
[900431550,"CLINICA LA VICTORIA S.A.S",201508001028238,"2015-06-24",71744,134049,0,0,0,0,134049,134049,"2016-04-06","PAGO MANUAL 386||"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201581001005375,"2015-07-17",1346300,311768,0,0,0,0,311768,311768,"2016-04-06","PAGO MANUAL 385||"]
[810003245,"CLÍNICA VERSALLES S.A",201517001018883,"2015-03-27",440633,42300,0,0,0,0,42300,42300,"2016-04-07","PAGO SAP 00693 PAGO MANUAL 226||"]
[800209891,"CLINICA ASOTRAUMA SAS",201411014089697,"2014-03-13","FCR198740",87800,0,0,0,0,87800,87800,"2016-04-13","PAGO MANUAL 394"]
[800209891,"CLINICA ASOTRAUMA SAS",201411025048135,"2014-06-05","FCR208428",544785,0,0,0,0,544785,544785,"2016-04-13","PAGO MANUAL 394"]
[800209891,"CLINICA ASOTRAUMA SAS",201411025111396,"2014-09-12","FCR221174",1020210,0,0,0,0,283085,283085,"2016-04-13","OP 780018931 SE RECONOCE HASTA EL MAXIMO VALOR ASEGURADO $660.000PAGO MANUAL 394"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025095991,"2014-07-21","FCR213484",122700,0,0,0,0,122700,122700,"2016-04-13","PAGO MANUAL 394||"]
[900694940,"SYSO CONSULTORES SAS  .",201552001025975,"2015-10-19","P1088",33180,0,0,0,0,33180,33180,"2016-04-17","PAGO MANUAL 369||"]
[800254132,"MEDICADIZ",201573002022205,"2015-11-05","B1173178",414300,0,0,0,0,414300,414300,"2016-04-17","pago manual 300||"]
[900371613,"INVERSIONES MEDICAS DE LOS ANDES S.A.S.",201515759024655,"2015-12-03",153698,47039,0,0,0,0,39983,39983,"2016-04-22","PROPUESTA SAP 699 PAGO MANUAL 346||"]
[890324177,"FUNDACION VALLE DEL LILI",201676001010665,"2016-01-18",103432654,68757,0,0,0,0,68757,68757,"2016-04-22","PAGO MANUAL 404"]
[824001252,"CLINICA ERASMO LTDA",201620001002779,"2016-02-02","CD157667",331000,0,0,0,0,331000,331000,"2016-04-22","PAGO MANUAL 404"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201605002030852,"2016-01-29","XKO022066090",301068,0,0,0,0,301068,301068,"2016-04-22","PAGO MANUAL 404"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025025992,"2015-09-25","FCR279705",356700,0,0,0,0,356700,356700,"2016-04-22","PAGO MANUAL 404"]
[800067515,"CLINICA LA MILAGROSA S.A.",201447001014480,"2014-04-04","A301404",57835,0,0,0,0,57835,57835,"2016-04-23","PAGO MANUAL 406"]
[891701664,"CLINICA EL PRADO SOMESA LTDA",201447001012380,"2014-02-10","CEP2458355",98561,0,0,0,0,98561,98561,"2016-04-23","PAGO MANUAL 406"]
[891701664,"CLINICA EL PRADO SOMESA LTDA",201447001025365,"2014-10-14","CEP2483647",310136,0,0,0,0,214956,214956,"2016-04-23","PAGO MANUAL 406"]
[890324177,"FUNDACION VALLE DEL LILI",201576001025858,"2015-02-10",102735632,39940,0,0,0,0,39940,39940,"2016-04-23","PAGO MANUAL 405||"]
[800254141,"CLINICA DE FRACTURAS S.A.S",201576001026752,"2015-02-20",40606,289800,0,0,0,0,289800,289800,"2016-04-23","PAGO MANUAL 405||"]
[800067515,"CLINICA LA MILAGROSA S.A.",201547001010840,"2015-03-26","A355606",306305,0,0,0,0,306305,306305,"2016-04-23","PAGO MANUAL 406||"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201511025154715,"2015-10-22",2188187,49680,0,0,0,0,49680,49680,"2016-04-23","PAGO MANUAL 407||"]
[891409981,"CLINICA LOS ROSALES S.A",201666001000212,"2015-11-12",1109474,1509358,0,0,0,0,1509358,1509358,"2016-04-23","PAGO MANUAL 410"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001011688,"2016-01-26","EM111764",315501,0,0,0,0,315501,315501,"2016-04-23","PAGO MANUAL 404"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002020190,"2016-01-14","NQ163588",825288,0,0,0,0,825288,825288,"2016-04-23","PAGO MANUAL 404"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201605002033535,"2016-02-05","XKO022067643",949556,0,0,0,0,949556,949556,"2016-04-23","PAGO MANUAL 404"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002002225,"2015-11-20","FA30213",2068093,0,0,0,0,2068093,2068093,"2016-04-23","PAGO MANUAL 410"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002007685,"2015-12-29","FA42253",37200,0,0,0,0,37200,37200,"2016-04-23","PAGO MANUAL 410"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002031714,"2016-01-26","FI47235",20235,0,0,0,0,20235,20235,"2016-04-23","PAGO MANUAL 404"]
[890500060,"CLINICA SANTA ANA S.A.",201611025010047,"2015-12-07","CSA1044350",1740200,0,0,0,0,1738800,1738800,"2016-04-23","PAGO MANUAL 410"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001000694,"2016-01-20",1756580,49600,0,0,0,0,49600,49600,"2016-04-23","PAGO MANUAL 404"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025022405,"2015-12-21",18304,31293,0,0,0,0,31293,31293,"2016-04-23","PAGO MANUAL 404"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025001217,"2015-11-23",2220463,70688,0,0,0,0,70688,70688,"2016-04-23","PAGO MANUAL 407"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001008006,"2016-01-17",4000821750,540400,0,0,0,0,540400,540400,"2016-04-23","PAGO MANUAL 404"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025022910,"2016-02-09",3423487,619475,0,0,0,0,619475,619475,"2016-04-23","PAGO MANUAL 404"]
[84083885,"JUAN CARLOS TONCEL SOLANO",201444001009023,"2014-10-02",360,35500,0,0,0,0,35500,35500,"2016-04-27","PAGO MANUAL 412"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201444001004548,"2014-05-28","CLI440301",77130,0,0,0,0,77130,77130,"2016-04-27","PAGO MANUAL 412"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201444001007170,"2014-08-05","CLI454847",70565,0,0,0,0,70565,70565,"2016-04-27","PAGO MANUAL 412"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201444001008164,"2014-09-17","CLI463764",87118,0,0,0,0,87118,87118,"2016-04-27","PAGO MANUAL 412"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201444001008899,"2014-10-07","CLI468129",31230,0,0,0,0,31230,31230,"2016-04-27","PAGO MANUAL 412"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201417001033561,"2014-09-29",8961,97025,0,0,0,0,97025,97025,"2016-04-27","PAGO MANUAL 413"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201544001002209,"2015-03-23","C15292556",177600,0,0,0,0,177600,177600,"2016-04-27","PAGO MANUAL 412||"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201544001002300,"2015-03-04","CLI504430",361998,0,0,0,0,361998,361998,"2016-04-27","PAGO MANUAL 412||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001019291,"2015-07-17",23082,89300,0,0,0,0,89300,89300,"2016-04-27","PAGO MANUAL 413||"]
[800139819,"COMEDICA",201576001030330,"2015-03-06","C105358",105500,0,0,0,0,105500,105500,"2016-04-29","PAGO MANUAL 405||"]
[800099283,"DROSERVICOS LTDA",201576999115436,"2015-07-09","FPO194360",39000,0,0,0,0,39000,39000,"2016-04-29","PAGO MANUAL 625"]
[800139819,"COMEDICA",201476001094149,"2014-08-11","C99420",106600,0,0,0,0,106600,106600,"2016-04-30","PAGO MANUAL 408"]
[800139819,"COMEDICA",201476001106863,"2014-07-24","C99675",82100,0,0,0,0,82100,82100,"2016-04-30","PAGO MANUAL 408"]
[800139819,"COMEDICA",201576001017635,"2014-09-30","C104267",64400,0,0,0,0,64400,64400,"2016-04-30","CRUZA PAGO MANUAL 16 SAP 00060  F110000062 PENDIENTE PAGO DE $4.600||PAGO MANUAL 408 CONCILIACION IPS||"]
[800139819,"COMEDICA",201576001061654,"2015-05-04","C107695",132900,0,0,0,0,132900,132900,"2016-04-30","PAGO MANUAL 408 CONCILIACION IPS||"]
[800139819,"COMEDICA",201576001061469,"2015-05-13","C108018",121400,0,0,0,0,121400,121400,"2016-04-30","PAGO MANUAL 408 CONCILIACION IPS||"]
[800139819,"COMEDICA",201576001070994,"2015-06-23","C109647",34000,0,0,0,0,34000,34000,"2016-04-30","PAGO MANUAL 408 CONCILIACION IPS||"]
[800139819,"COMEDICA",201576001081607,"2015-07-22","C110673",197600,0,0,0,0,197600,197600,"2016-04-30","PAGO MANUAL 408 CONCILIACION IPS||"]
[800139819,"COMEDICA",201576001081766,"2015-07-29","C111387",161400,0,0,0,0,161400,161400,"2016-04-30","PAGO MANUAL 408 CONCILIACION IPS||"]
[807004393,"ESE HOSPITAL LOCAL  DE LOS PATIOS",201454001044030,"2014-09-30",1252804,76000,0,0,0,0,76000,76000,"2016-05-12","PAGO MANUAL 428"]
[807004393,"ESE HOSPITAL LOCAL  DE LOS PATIOS",201454001050041,"2014-11-07",1265721,76000,0,0,0,0,76000,76000,"2016-05-12","PAGO MANUAL 428"]
[890500060,"CLINICA SANTA ANA S.A.",201454001051537,"2014-11-04","CSA893253",45000,0,0,0,0,45000,45000,"2016-05-12","PAGO MANUAL 428"]
[890500060,"CLINICA SANTA ANA S.A.",201454001051583,"2014-11-14","CSA897097",43000,0,0,0,0,43000,43000,"2016-05-12","PAGO MANUAL 428"]
[890500060,"CLINICA SANTA ANA S.A.",201454001051564,"2014-11-14","CSA899844",244664,0,0,0,0,244664,244664,"2016-05-12","PAGO MANUAL 428"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201450001030376,"2014-10-22","A210083",77624,0,0,0,0,77624,77624,"2016-05-12","PAGO MANUAL 425"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001002042,"2015-01-16","A217366",128184,0,0,0,0,128184,128184,"2016-05-12","PAGO MANUAL 425||"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001006567,"2015-03-01","A220759",133800,0,0,0,0,133800,133800,"2016-05-12","PAGO MANUAL 425||"]
[800162035,"SERVICIOS MEDICOS INTEGRALES DE SALUD SAS SERVIMEDICOS SAS",201550001011886,"2015-05-15","P79957",133426,0,0,0,0,133426,133426,"2016-05-12","PAGO MANUAL 425||"]
[800254132,"MEDICADIZ",201573002015377,"2015-07-22","B1145921",39730,0,0,0,0,39730,39730,"2016-05-12","PAGO MANUAL 430||"]
[807004393,"ESE HOSPITAL LOCAL  DE LOS PATIOS",201554001026622,"2015-07-17",1349061,71300,0,0,0,0,71300,71300,"2016-05-12","PAGO MANUAL 428||"]
[891856507,"SOCIEDAD CLINICA BOYACA LIMITADA",201515759018831,"2015-08-29",158565,280000,0,0,0,0,280000,280000,"2016-05-12","PAGO MANUAL 424||"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001018811,"2015-08-10","A232286",37200,0,0,0,0,37200,37200,"2016-05-12","PAGO MANUAL 425||"]
[900493018,"DIPROMEDICOS S.A.S",201554999147114,"2015-07-28","EL2434",1889629,0,0,0,0,1889629,1889629,"2016-05-12","PAGO MANUAL 428||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001034784,"2016-04-02","EM113326",700346,0,0,0,0,700346,700346,"2016-05-12","PAGO MANUAL 430"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001034794,"2016-04-03","EM113353",607429,0,0,0,0,607429,607429,"2016-05-12","PAGO MANUAL 430"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001034768,"2016-03-18","IHC1785",4223420,0,0,0,0,4223420,4223420,"2016-05-12","PAGO MANUAL 430"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002067906,"2016-03-18",223350,39800,0,0,0,0,39800,39800,"2016-05-12","PAGO MANUAL 427"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002067954,"2016-03-31",225134,176969,0,0,0,0,176969,176969,"2016-05-12","PAGO MANUAL 427"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002068091,"2016-03-31",226724,110626,0,0,0,0,110626,110626,"2016-05-12","PAGO MANUAL 427"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002068113,"2016-03-31",226843,45300,0,0,0,0,45300,45300,"2016-05-12","PAGO MANUAL 427"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002068356,"2016-03-31",227162,39800,0,0,0,0,39800,39800,"2016-05-12","PAGO MANUAL 427"]
[800099283,"DROSERVICOS LTDA",201676999087025,"2016-04-05","FPO340882",8884,0,0,0,0,8884,8884,"2016-05-12","PAGO MANUAL 429"]
[800099283,"DROSERVICOS LTDA",201676999091032,"2016-04-11","FPO342681",11742,0,0,0,0,11742,11742,"2016-05-12","PAGO MANUAL 429"]
[800099283,"DROSERVICOS LTDA",201676999099856,"2016-04-20","FPO347737",69030,0,0,0,0,69030,69030,"2016-05-12","PAGO MANUAL 429"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001031843,"2016-03-01","IUR6449",287190,0,0,0,0,287190,287190,"2016-05-12","PAGO MANUAL 429"]
[891380054,"FUNDACION HOSPITAL SAN JOSE DE BUGA",201676001036485,"2016-03-30","FF679697",18800,0,0,0,0,18800,18800,"2016-05-12","PAGO MANUAL 429"]
[890500060,"CLINICA SANTA ANA S.A.",201611025050881,"2016-02-11","CSA1070113",397900,0,0,0,0,397900,397900,"2016-05-12","PAGO MANUAL 427"]
[890500060,"CLINICA SANTA ANA S.A.",201611025050874,"2016-02-28","CSA1074983",467500,0,0,0,0,467500,467500,"2016-05-12","PAGO MANUAL 427"]
[890500060,"CLINICA SANTA ANA S.A.",201611025050839,"2015-11-19","CSA1085608",331200,0,0,0,0,331200,331200,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025044027,"2016-03-01","FCR299671",663700,0,0,0,0,663700,663700,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025043935,"2016-03-09","FCR300878",106900,0,0,0,0,106900,106900,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025043946,"2016-03-18","FCR301965",45300,0,0,0,0,45300,45300,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025048488,"2016-03-23","FCR302624",218000,0,0,0,0,218000,218000,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025049918,"2016-03-29","FCR303186",39800,0,0,0,0,39800,39800,"2016-05-12","PAGO MANUAL 427"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025057516,"2016-04-05","FCR304136",39800,0,0,0,0,39800,39800,"2016-05-12","PAGO MANUAL 427"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002122704,"2014-03-23","FH324017",14220011,0,0,0,0,80300,80300,"2016-05-14","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186248,"2014-07-17","FH404385",3097635,0,0,0,0,2974413,2974413,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204180,"2014-08-14","FH423896",42600,0,0,0,0,42600,42600,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002204643,"2014-08-15","FH425287",57597,0,0,0,0,57597,57597,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002274937,"2014-10-23","FH480658",2584534,0,0,0,0,2499244,2499244,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270713,"2014-11-11","FH490473",41600,0,0,0,0,40227,40227,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002002450,"2014-12-08","FH509911",321864,0,0,0,0,311242,311242,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002014910,"2014-12-03","FH529857",717200,0,0,0,0,693532,693532,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002106289,"2015-04-28","FH613056",193310,0,0,0,0,193310,193310,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002133792,"2015-06-26","FH657843",43514,0,0,0,0,43514,43514,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002208136,"2015-10-27","FH750478",70000,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002216149,"2015-11-05","FH757113",70000,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002220626,"2015-11-12","FH762931",70000,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002232219,"2015-11-25","FH772716",70000,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002002041,"2015-12-03","FH779053",56379,0,0,0,0,56379,56379,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002007237,"2015-11-19","FH780583",79076,0,0,0,0,79076,79076,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002001982,"2015-12-09","FH783469",85800,0,0,0,0,85800,85800,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002007073,"2015-12-21","FH792292",70000,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002041222,"2016-02-16","FH834581",999743,0,0,0,0,389967,389967,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002041354,"2016-02-24","FH839920",74900,0,0,0,0,74900,74900,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002058471,"2016-03-17","FH857933",74900,0,0,0,0,70000,70000,"2016-05-14","PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002058344,"2016-03-23","FH862098",74900,0,0,0,0,74900,74900,"2016-05-14","PAGO MANUAL 434"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002071994,"2016-02-19","CU1516614",22429,0,0,0,0,22429,22429,"2016-05-15","PAGO MANUAL 443"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002057434,"2016-03-15",1533008,77787,0,0,0,0,77787,77787,"2016-05-15","PAGO MANUAL 443"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002059916,"2016-03-31",1536439,45300,0,0,0,0,45300,45300,"2016-05-15","PAGO MANUAL 443"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002068216,"2016-04-05",2201102,39800,0,0,0,0,39800,39800,"2016-05-15","PAGO MANUAL 443"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002064066,"2016-02-11",316911,111768,0,0,0,0,111768,111768,"2016-05-15","PAGO MANUAL 443"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002064042,"2016-02-29",316966,20837,0,0,0,0,20837,20837,"2016-05-15","PAGO MANUAL 443"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002064052,"2016-03-27",316967,69067,0,0,0,0,69067,69067,"2016-05-15","PAGO MANUAL 443"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002062640,"2016-03-09",36554,16300,0,0,0,0,16300,16300,"2016-05-15","PAGO MANUAL 443"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002062830,"2016-03-22",36566,61772,0,0,0,0,61772,61772,"2016-05-15","PAGO MANUAL 443"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002058885,"2016-03-18","SN395786",96683,0,0,0,0,96683,96683,"2016-05-15","PAGO MANUAL 443"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002066809,"2016-04-08","SN400585",246898,0,0,0,0,246898,246898,"2016-05-15","PAGO MANUAL 443"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002065933,"2016-03-18","FC64199",65453,0,0,0,0,65453,65453,"2016-05-15","PAGO MANUAL 443"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002066002,"2016-03-30","FC64962",33000,0,0,0,0,33000,33000,"2016-05-15","PAGO MANUAL 443"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002065858,"2016-03-29","FC65133",58041,0,0,0,0,58041,58041,"2016-05-15","PAGO MANUAL 443"]
[800254132,"MEDICADIZ",201673002006868,"2016-03-08","B1200711",67400,0,0,0,0,67400,67400,"2016-05-15","PAGO MANUAL 443"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025050621,"2016-03-15","HSRF12835148",181151,0,0,0,0,181151,181151,"2016-05-15","PAGO MANUAL 443"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025050668,"2016-03-16","HSRF12835254",95900,0,0,0,0,95900,95900,"2016-05-15","PAGO MANUAL 443"]
[900145579,"EMPRESA SOCIAL DEL ESTADO POPAYAN ESE",201611025049544,"2016-03-30","FDV3594918",16300,0,0,0,0,16300,16300,"2016-05-15","PAGO MANUAL 443"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025043718,"2016-01-25",225760041,39800,0,0,0,0,39800,39800,"2016-05-15","PAGO MANUAL 443"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002136527,"2014-05-12","FH363216",7429979,0,0,0,0,7429979,7429979,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002194265,"2014-08-02","FH415620",446324,0,0,0,0,40300,40300,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002200400,"2014-08-04","FH420176",542661,0,0,0,0,102839,102839,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002208785,"2014-06-21","FH384736",531448,0,0,0,0,412500,412500,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228340,"2014-09-14","FH447309",482787,0,0,0,0,68887,68887,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228627,"2014-09-16","FH449332",163955,0,0,0,0,58330,58330,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002238015,"2014-09-29","FH459247",462008,0,0,0,0,76173,76173,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002254621,"2014-10-15","FH471817",13996401,0,0,0,0,1576849,1576849,"2016-05-19","434 SAP 1273"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270698,"2014-11-11","FH491872",2522938,0,0,0,0,2388048,2388048,"2016-05-19","434 SAP 01273"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002070350,"2016-04-14","CVFV1018624",97917,0,0,0,0,97140,97140,"2016-05-21","PAGO MANUAL 444"]
[890982091,"ESE HOSPITAL SAN RAFAEL DE SAN LUIS ANTIOQUIA",201605002063804,"2016-03-31",13929,117600,0,0,0,0,18100,18100,"2016-05-21","PAGO MANUAL 444"]
[890980486,"E.S.E. HOSPITAL SAN JUAN DE DIOS DEL MUNICIPIO DE",201605002062964,"2016-04-06",15397,70800,0,0,0,0,70800,70800,"2016-05-21","PAGO MANUAL 444"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999084794,"2016-03-11","L1608886",3154688,0,0,0,0,3154688,3154688,"2016-05-21","PAGO MANUAL 444"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002061432,"2016-03-28","NQ169515",290466,0,0,0,0,290466,290466,"2016-05-21","PAGO MANUAL 444"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201605002062688,"2016-03-31",19215,52129,0,0,0,0,52129,52129,"2016-05-21","PAGO MANUAL 444"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002070354,"2016-03-02","CVFV997660",170337,0,0,0,0,170337,170337,"2016-05-21","PAGO MANUAL 444"]
[813001952,"CLINICA MEDILASER S.A.",201641001010168,"2016-03-08",1221875,84200,0,0,0,0,84200,84200,"2016-05-21","PAGO MANUAL 444"]
[900291018,"CLINICA LOS NOGALES SAS",201611025050258,"2016-03-14","CNC156330",66158,0,0,0,0,66158,66158,"2016-05-21","PAGO MANUAL 445"]
[824001252,"CLINICA ERASMO LTDA",201611025043759,"2016-01-20","CD156586",311250,0,0,0,0,311250,311250,"2016-05-21","PAGO MANUAL 444"]
[900371613,"INVERSIONES MEDICAS DE LOS ANDES S.A.S.",201615759008427,"2016-03-17",167055,78569,0,0,0,0,78569,78569,"2016-05-21","PAGO MANUAL 444"]
[900485519,"CLINICA VIP CENTRO DE MEDICINA INTERNACIONAL",201611025051354,"2016-03-16","ISQ196798",958259,0,0,0,0,958259,958259,"2016-05-21","PAGO MANUAL 445"]
[860002541,"CLINICA DE MARLY S.A",201611025049885,"2016-03-16","SMAR20321",658282,0,0,0,0,658282,658282,"2016-05-21","PAGO MANUAL 444"]
[800242197,"CLINICA SANTA ANA LTDA",201611025047963,"2016-03-01","D2111019",16650,0,0,0,0,16650,16650,"2016-05-21","PAGO MANUAL 444"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025054086,"2016-03-15",2257755,36156,0,0,0,0,36156,36156,"2016-05-21","PAGO MANUAL 444"]
[891856161,"CLINICA EL LAGUITO S.A",201615759008817,"2016-04-06","C231476",85164,0,0,0,0,72804,72804,"2016-05-21","PAGO MANUAL 444"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001008005,"2016-03-01","A248281",233700,0,0,0,0,233700,233700,"2016-05-21","PAGO MANUAL 444"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001008060,"2016-03-09","A248346",1157807,0,0,0,0,1157807,1157807,"2016-05-21","PAGO MANUAL 444"]
[892001588,"CLINICA MARTHA S.A.",201650001008256,"2016-03-10","CMAR308491",97280,0,0,0,0,97280,97280,"2016-05-21","PAGO MANUAL 444"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025049178,"2016-03-28","HSRF3144437",197536,0,0,0,0,197536,197536,"2016-05-21","PAGO MANUAL 444"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001002827,"2016-02-29",3266578,460416,0,0,0,0,460416,460416,"2016-05-21","PAGO MANUAL 444"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001002838,"2016-03-14",3273187,3732,0,0,0,0,3732,3732,"2016-05-21","PAGO MANUAL 444"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025046424,"2016-03-10","FV3726306",28481,0,0,0,0,28481,28481,"2016-05-21","PAGO MANUAL 444"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025046029,"2016-03-26","FV3734238",46687,0,0,0,0,46687,46687,"2016-05-21","PAGO MANUAL 444"]
[860002541,"CLINICA DE MARLY S.A",201611025056016,"2016-04-12","SMAR41694",363730,0,0,0,0,363730,363730,"2016-05-21","PAGO MANUAL 444"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025043669,"2016-02-17",51702,45300,0,0,0,0,45300,45300,"2016-05-21","PAGO MANUAL 444"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025047991,"2016-03-20","COT56737",289700,0,0,0,0,289700,289700,"2016-05-21","PAGO MANUAL 444"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025049062,"2016-03-04","HU643892",163100,0,0,0,0,163100,163100,"2016-05-21","PAGO MANUAL 444"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025049115,"2016-03-17","HU647373",98420,0,0,0,0,98420,98420,"2016-05-21","PAGO MANUAL 444"]
[890701435,"HOSPITAL SANTA LUCIA EMPRESA SOCIAL DEL ESTADO",201673002006704,"2016-03-01","CR8463",106400,0,0,0,0,106400,106400,"2016-05-21","PAGO MANUAL 444"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002157357,"2014-04-08",4000884928,878289,0,0,0,0,702631,702631,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156862,"2014-05-21",4000919943,473639,0,0,0,0,378911,378911,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156797,"2014-05-28",4000925574,373921,0,0,0,0,299137,299137,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002171487,"2014-07-02",4000952580,939499,0,0,0,0,657649,657649,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002170884,"2014-07-05",4000955555,957850,0,0,0,0,766280,766280,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002178683,"2014-07-12",4000962481,2322477,0,0,0,0,1857982,1857982,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002190461,"2014-07-17",4000966452,1053472,0,0,0,0,790104,790104,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002189501,"2014-07-23",4000974387,2749231,0,0,0,0,2199385,2199385,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002197967,"2014-08-01",4000979576,886119,0,0,0,0,708895,708895,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002200283,"2014-08-09",4000985038,476669,0,0,0,0,381335,381335,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002218157,"2014-04-19",4000899560,3530600,0,0,0,0,2824480,2824480,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215526,"2014-05-25",4000938619,12444182,0,0,0,0,12293624,12293624,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215659,"2014-07-02",4000954350,1551048,0,0,0,0,1318391,1318391,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002217924,"2014-07-14",4000962096,208800,0,0,0,0,167040,167040,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215962,"2014-07-30",4000979456,1436727,0,0,0,0,1221218,1221218,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002222319,"2014-08-19",4000992100,52000,0,0,0,0,41600,41600,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215991,"2014-08-23",4000996756,527778,0,0,0,0,422222,422222,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002216261,"2014-08-27",4001000628,140919,0,0,0,0,126827,126827,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002223666,"2014-09-10",4001013258,70000,0,0,0,0,63000,63000,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002225213,"2014-09-08",4001015796,5771118,0,0,0,0,4616894,4616894,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002231955,"2014-09-15",4001017152,52000,0,0,0,0,41600,41600,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232105,"2014-09-19",4001021795,52000,0,0,0,0,41600,41600,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002236752,"2014-09-25",4001026925,52000,0,0,0,0,41600,41600,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002258429,"2014-07-10",4000967400,6243038,0,0,0,0,4994430,4994430,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002271237,"2014-10-24",4001064317,4866798,0,0,0,0,3893438,3893438,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002277314,"2014-10-24",4001073709,116850,0,0,0,0,105165,105165,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002284479,"2014-12-01",4001083388,52000,0,0,0,0,41600,41600,"2016-05-29","PAGO MANUAL 452"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002003836,"2014-12-16",4001095550,70000,0,0,0,0,56000,56000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006390,"2014-12-26",4001103132,70000,0,0,0,0,56000,56000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002006648,"2015-01-04",4001106866,70169,0,0,0,0,56135,56135,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002024145,"2015-01-23",4001122781,75000,0,0,0,0,75000,75000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002033349,"2015-02-09",4001137964,710130,0,0,0,0,497091,497091,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045783,"2015-02-23",4001150085,75000,0,0,0,0,60000,60000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002045776,"2015-02-24",4001151753,75000,0,0,0,0,60000,60000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002060602,"2015-02-27",4001159371,2480119,0,0,0,0,1984095,1984095,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002059318,"2015-03-08",4001164005,220700,0,0,0,0,154490,154490,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002064024,"2015-03-13",4001172291,934738,0,0,0,0,654317,654317,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002120546,"2015-06-11",4001250094,539919,0,0,0,0,431935,431935,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002161969,"2015-08-14",4001308072,1329002,0,0,0,0,1129652,1129652,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002189486,"2015-09-17",4001341152,75000,0,0,0,0,75000,75000,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002216634,"2015-11-06",4001389153,75000,0,0,0,0,37200,37200,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002220149,"2015-11-11",4001392888,72600,0,0,0,0,50820,50820,"2016-05-29","PAGO MANUAL 452||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002024255,"2016-01-16",4001442688,2499955,0,0,0,0,1999964,1999964,"2016-05-29","PAGO MANUAL 452"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201605002068431,"2016-03-07",18894,95800,0,0,0,0,95800,95800,"2016-06-02","PAGO MANUAL 454"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201605002069863,"2016-04-12","XKO022082513",39759,0,0,0,0,39759,39759,"2016-06-02","PAGO MANUAL 454"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002068213,"2016-03-31",2200117,205291,0,0,0,0,71091,71091,"2016-06-02","PAGO MANUAL 454"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002063201,"2016-02-12",225756,104200,0,0,0,0,104200,104200,"2016-06-02","PAGO MANUAL 454"]
[890980814,"HOSPITAL SAN RAFAEL DE ANDES",201605002068823,"2016-04-09",31880,78749,0,0,0,0,78749,78749,"2016-06-02","PAGO MANUAL 454"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002066276,"2016-03-19",328325,39800,0,0,0,0,39800,39800,"2016-06-02","PAGO MANUAL 454"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002066282,"2016-03-10",328326,29100,0,0,0,0,29100,29100,"2016-06-02","PAGO MANUAL 454"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002057777,"2016-03-09",4001502290,81000,0,0,0,0,81000,81000,"2016-06-02","PAGO MANUAL 454"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002061139,"2016-03-31",4800222327,1046874,0,0,0,0,1046874,1046874,"2016-06-02","PAGO MANUAL 454"]
[890980752,"E.S.E. HOSPITAL SAN JUAN DE DIOS MARINILLA ANT",201605002060226,"2016-03-17","FAC55420",183150,0,0,0,0,183150,183150,"2016-06-02","PAGO MANUAL 454"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002065409,"2016-03-18","FI60368",1606119,0,0,0,0,1606119,1606119,"2016-06-02","PAGO MANUAL 454"]
[811002429,"CLINICA PAJONAL S.A.S",201605002062609,"2015-12-04",608414,5560,0,0,0,0,5560,5560,"2016-06-02","PAGO MANUAL 454"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002065574,"2016-03-10","FI62989",3197,0,0,0,0,3197,3197,"2016-06-02","PAGO MANUAL 454"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002061511,"2016-03-17",657481,74400,0,0,0,0,74400,74400,"2016-06-02","PAGO MANUAL 454"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002065841,"2016-03-28","FI66876",1836581,0,0,0,0,1836581,1836581,"2016-06-02","PAGO MANUAL 454"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002065602,"2016-03-31",6702,98970,0,0,0,0,98970,98970,"2016-06-02","PAGO MANUAL 454"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002066115,"2016-04-13",690688,95800,0,0,0,0,95800,95800,"2016-06-02","PAGO MANUAL 454"]
[890933408,"CLINICA OFTALMOLOGICA DE ANTIOQUIA -CLOFAN",201605002058279,"2016-03-16","F75338",33530,0,0,0,0,33530,33530,"2016-06-02","PAGO MANUAL 454"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001025808,"2015-07-18","BC102772",685491,0,0,0,0,685491,685491,"2016-06-03","CRUCE PAGO MANUAL 238 SAP 166||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001006830,"2015-10-19","BC120630",101530,0,0,0,0,101530,101530,"2016-06-03","PAGO MANUAL 238 SAP 166"]
[900045440,"CODENT ODONTOLOGIA ESPECIALIZADA",201586001007912,"2015-08-21","C5475",130700,0,0,0,0,130700,130700,"2016-06-09","PAGO MANUAL 456||"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201511025171054,"2015-08-26","FAC633322",55052,0,0,0,0,55052,55052,"2016-06-09","PAGO MANUAL 347||"]
[800067515,"CLINICA LA MILAGROSA S.A.",201347001022276,"2013-08-11","A259256",19551,0,0,0,0,19551,19551,"2016-06-11","457 SAP 1754"]
[800067515,"CLINICA LA MILAGROSA S.A.",201447001019614,"2014-07-23","A310549",31885,0,0,0,0,31885,31885,"2016-06-11","PAGO MANUAL 457"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001038458,"2015-11-09","BC112321",37590,0,0,0,0,37590,37590,"2016-06-11","PAGO MANUAL 459||"]
[800067515,"CLINICA LA MILAGROSA S.A.",201547001022980,"2015-04-14","A351879",39753,0,0,0,0,39753,39753,"2016-06-11","PAGO MANUAL 457||"]
[800067515,"CLINICA LA MILAGROSA S.A.",201547001023023,"2015-09-09","A382275",20622,0,0,0,0,20622,20622,"2016-06-11","PAGO MANUAL 457||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001000482,"2015-12-01","BC114775",38712,0,0,0,0,38712,38712,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001006798,"2016-02-16","BC120109",115076,0,0,0,0,115076,115076,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001006897,"2016-02-29","BC121485",130306,0,0,0,0,130306,130306,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001009892,"2016-03-02","BC121740",174109,0,0,0,0,174109,174109,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001009906,"2016-03-09","BC122202",112217,0,0,0,0,107136,107136,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001009933,"2016-03-12","BC122385",91661,0,0,0,0,91661,91661,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001009949,"2016-03-16","BC123043",1117840,0,0,0,0,1117840,1117840,"2016-06-11","PAGO MANUAL 459"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001013025,"2016-04-10","BC124954",82926,0,0,0,0,82926,82926,"2016-06-11","PAGO MANUAL 459"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201652001009465,"2016-02-03",1488226,39800,0,0,0,0,39800,39800,"2016-06-11","PAGO MANUAL 458"]
[800067515,"CLINICA LA MILAGROSA S.A.",201647001005250,"2016-01-13","A396886",418313,0,0,0,0,418313,418313,"2016-06-11","PAGO MANUAL 457"]
[837000974,"CLINICA LAS LAJAS",201652001009343,"2016-03-04",525108,78600,0,0,0,0,78600,78600,"2016-06-11","PAGO MANUAL 458"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001009315,"2016-02-25",529505,107487,0,0,0,0,107487,107487,"2016-06-11","PAGO MANUAL 458"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201652001008615,"2016-03-29","FAC980623",84100,0,0,0,0,84100,84100,"2016-06-11","PAGO MANUAL 458"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002156749,"2014-05-25",4000922555,463434,0,0,0,0,274960,274960,"2016-06-15","452 SAP 1682"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002215686,"2014-06-04",4000931633,1037496,0,0,0,0,67520,67520,"2016-06-15","452 SAP 1682"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002214123,"2014-08-17",4000992385,2453442,0,0,0,0,55520,55520,"2016-06-15","452 SAP 1682"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002232088,"2014-09-19",4001023494,484947,0,0,0,0,274960,274960,"2016-06-15","452 SAP 1682"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201405002241842,"2014-09-29",4001030113,336897,0,0,0,0,91360,91360,"2016-06-15","452 SAP 1682"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002221631,"2014-08-06","FC3483",35500,0,0,0,0,35500,35500,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002265541,"2014-10-30","FC8827",5552386,0,0,0,0,5552386,5552386,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002045025,"2015-02-17","FC18292",111700,0,0,0,0,111700,111700,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002043866,"2014-08-25","FC2492",124000,0,0,0,0,124000,124000,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002099479,"2015-04-24","FC24626",183666,0,0,0,0,183666,183666,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002109577,"2015-05-29","FC27751",33000,0,0,0,0,24750,24750,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002207791,"2015-10-17","FC44536",33000,0,0,0,0,33000,33000,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002232700,"2015-11-20","FC48760",64463,0,0,0,0,64463,64463,"2016-06-17","PAGO MANUAL 464||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002005450,"2015-12-05","FC50875",71753,0,0,0,0,71753,71753,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002005791,"2015-12-01","FC51695",58041,0,0,0,0,58041,58041,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002042441,"2016-02-16","FC59764",75841,0,0,0,0,75841,75841,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002042459,"2016-02-19","FC60037",64828,0,0,0,0,64828,64828,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002052422,"2016-02-26","FC60938",77612,0,0,0,0,77612,77612,"2016-06-17","PAGO MANUAL 464"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002055322,"2016-03-07","FC62513",76425,0,0,0,0,76425,76425,"2016-06-17","PAGO MANUAL 464"]
[891409981,"CLINICA LOS ROSALES S.A",201666001012848,"2016-04-21",1149086,1124555,0,0,0,0,1124555,1124555,"2016-06-17","PAGO MANUAL 463"]
[891480000,"CAJA DE COMPENSACION FAMILIAR DE RISARALDA COMFAMILIAR RISARALDA",201666001013257,"2016-03-30","RI5133835",200128,0,0,0,0,200128,200128,"2016-06-17","PAGO MANUAL 463"]
[830005028,"ADMINISTRADORA COUNTRY S.A.S",201611025060781,"2016-04-20","SCUM2676238",222655,0,0,0,0,222655,222655,"2016-06-17","PAGO MANUAL 463"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002089110,"2016-04-26","CVFV1024690",288873,0,0,0,0,288873,288873,"2016-06-18","PAGO MANUAL 466"]
[890324177,"FUNDACION VALLE DEL LILI",201676001050704,"2016-05-04",103680162,248156,0,0,0,0,248156,248156,"2016-06-18","PAGO MANUAL 466"]
[890981494,"ESE HOSPITAL SAN ANTONIO",201605002084546,"2016-04-04",120647,161050,0,0,0,0,161050,161050,"2016-06-18","PAGO MANUAL 466"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001012090,"2016-02-25",128579,78600,0,0,0,0,78600,78600,"2016-06-18","PAGO MANUAL 466"]
[890984670,"E.S.E. HOSPITAL NUESTRA SE?ORA DEL PERPETUO SOCORR",201605002083184,"2016-04-07",1342936,123203,0,0,0,0,123203,123203,"2016-06-18","PAGO MANUAL 466"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001011772,"2016-01-09",136934,66240,0,0,0,0,66240,66240,"2016-06-18","PAGO MANUAL 466"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001045140,"2016-05-04","L7144537",30200,0,0,0,0,30200,30200,"2016-06-18","PAGO MANUAL 466"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002087752,"2016-04-24",1541052,87975,0,0,0,0,87975,87975,"2016-06-18","PAGO MANUAL 466"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002077052,"2016-04-28",1542870,72376,0,0,0,0,72376,72376,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009487,"2016-05-02","CD164636",39700,0,0,0,0,39700,39700,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009211,"2016-04-14","CD164932",39700,0,0,0,0,39700,39700,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009153,"2016-04-11","CD165048",231850,0,0,0,0,231850,231850,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009210,"2016-04-19","CD165416",222260,0,0,0,0,222260,222260,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009550,"2016-05-03","CD165956",146600,0,0,0,0,146600,146600,"2016-06-18","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009804,"2016-05-06","CD166066",122137,0,0,0,0,122137,122137,"2016-06-18","PAGO MANUAL 466"]
[890985092,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN VICENTE DE PAUL",201605002077353,"2016-04-18",17079,172400,0,0,0,0,172400,172400,"2016-06-18","PAGO MANUAL 466"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002076690,"2016-04-21","NQ171059",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[890982140,"E.S.E. HOSPITAL SAN PEDRO SABANALARGA ANTIOQUIA",201605002079956,"2016-05-02",17436,95700,0,0,0,0,95700,95700,"2016-06-18","PAGO MANUAL 466"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201605002080644,"2016-04-30",19424,95900,0,0,0,0,95900,95900,"2016-06-18","PAGO MANUAL 466"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002084385,"2016-05-03","SR19800",231598,0,0,0,0,231598,231598,"2016-06-18","PAGO MANUAL 466"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002081217,"2016-03-17","SS206445",386100,0,0,0,0,386100,386100,"2016-06-18","PAGO MANUAL 466"]
[890980444,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN ANTONIO",201605002087161,"2016-04-23",22209,27600,0,0,0,0,27600,27600,"2016-06-18","PAGO MANUAL 466"]
[890980444,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN ANTONIO",201605002087201,"2016-04-21",22213,141800,0,0,0,0,141800,141800,"2016-06-18","PAGO MANUAL 466"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002086832,"2016-04-30",229966,84100,0,0,0,0,84100,84100,"2016-06-18","PAGO MANUAL 466"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002086840,"2016-04-30",230212,84100,0,0,0,0,84100,84100,"2016-06-18","PAGO MANUAL 466"]
[890980326,"ESE HOSPITAL SAN JUAN DE DIOS",201605002086733,"2016-04-27",23171,217829,0,0,0,0,208129,208129,"2016-06-18","PAGO MANUAL 466"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201605002080236,"2016-04-18",27012,180600,0,0,0,0,180600,180600,"2016-06-18","PAGO MANUAL 466"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201605002081820,"2016-05-04","C27364",238700,0,0,0,0,238700,238700,"2016-06-18","PAGO MANUAL 466"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002084159,"2016-04-27",317078,785709,0,0,0,0,785709,785709,"2016-06-18","PAGO MANUAL 466"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002086319,"2016-04-14",334412,39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002086333,"2016-04-14",334414,29100,0,0,0,0,29100,29100,"2016-06-18","PAGO MANUAL 466"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002077249,"2016-04-22","C348936",604056,0,0,0,0,604056,604056,"2016-06-18","PAGO MANUAL 466"]
[800099283,"DROSERVICOS LTDA",201676999120306,"2016-05-17","FPO360144",11320,0,0,0,0,11320,11320,"2016-06-18","PAGO MANUAL 476 SAP 1862"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002084512,"2016-01-01",36773,176903,0,0,0,0,176903,176903,"2016-06-18","PAGO MANUAL 466"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002084710,"2016-01-01",36782,112200,0,0,0,0,112200,112200,"2016-06-18","PAGO MANUAL 466"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002084724,"2016-04-12",36784,62750,0,0,0,0,62750,62750,"2016-06-18","PAGO MANUAL 466"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002084749,"2016-01-01",36790,95900,0,0,0,0,95900,95900,"2016-06-18","PAGO MANUAL 466"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002076752,"2016-04-22",4001532555,50300,0,0,0,0,50300,50300,"2016-06-18","PAGO MANUAL 466"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002076742,"2016-04-22",4001532674,81000,0,0,0,0,81000,81000,"2016-06-18","PAGO MANUAL 466"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002083573,"2016-04-28","SN403353",38800,0,0,0,0,38800,38800,"2016-06-18","PAGO MANUAL 466"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045009236,"2016-04-20",40732,118400,0,0,0,0,118400,118400,"2016-06-18","PAGO MANUAL 466"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002076230,"2016-04-22",4800228730,85315,0,0,0,0,85315,85315,"2016-06-18","PAGO MANUAL 466"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001010607,"2016-04-15","FS547233",436200,0,0,0,0,436200,436200,"2016-06-18","PAGO MANUAL 466"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001010622,"2016-04-19","FS548951",54938,0,0,0,0,54938,54938,"2016-06-18","PAGO MANUAL 466"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001010753,"2016-04-21","FS551223",553304,0,0,0,0,553304,553304,"2016-06-18","PAGO MANUAL 466"]
[890982184,"ESE HOSPITAL HORACIO MUNOZ SOPETRAN ANTIOQUIA",201605002084364,"2016-05-06",60045,589058,0,0,0,0,589058,589058,"2016-06-18","PAGO MANUAL 466"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002081274,"2016-03-04","PT65941",54980,0,0,0,0,54980,54980,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002082947,"2016-04-02","FI67764",29100,0,0,0,0,29100,29100,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083052,"2016-04-08","FI68912",2993811,0,0,0,0,2993811,2993811,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083135,"2016-04-14","FI69900",4663040,0,0,0,0,4663040,4663040,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083170,"2016-04-15","FI70081",37700,0,0,0,0,37700,37700,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083187,"2016-04-16","FI70295",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083293,"2016-04-26","FI72075",104692,0,0,0,0,104692,104692,"2016-06-18","PAGO MANUAL 466"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002083339,"2016-04-30","FI72774",29100,0,0,0,0,29100,29100,"2016-06-18","PAGO MANUAL 466"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001006867,"2016-04-04","AD81184",89300,0,0,0,0,89300,89300,"2016-06-18","PAGO MANUAL 466"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001006860,"2016-04-14","AD81470",97500,0,0,0,0,97500,97500,"2016-06-18","PAGO MANUAL 466"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001006836,"2016-04-26","AD81670",45300,0,0,0,0,45300,45300,"2016-06-18","PAGO MANUAL 466"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001043281,"2016-04-20","UE83099",301802,0,0,0,0,301802,301802,"2016-06-18","PAGO MANUAL 466"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002079190,"2016-04-19","FH882714",132060,0,0,0,0,132060,132060,"2016-06-18","PAGO MANUAL 466"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002078695,"2016-04-22","FH886044",46560,0,0,0,0,46560,46560,"2016-06-18","PAGO MANUAL 466"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002090319,"2016-05-16","FH903945",46560,0,0,0,0,46560,46560,"2016-06-18","PAGO MANUAL 466"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002084247,"2016-04-26","FA97863",1193990,0,0,0,0,1193990,1193990,"2016-06-18","PAGO MANUAL 466"]
[800044967,"ASSBASALUD CENTRO PILOTO",201611025058795,"2016-03-18",14100003538,105389,0,0,0,0,105389,105389,"2016-06-18","PAGO MANUAL 466"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025064955,"2016-04-01","HSRF12851074",149186,0,0,0,0,149186,149186,"2016-06-18","PAGO MANUAL 466"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025065083,"2016-04-19","HSRF12871659",39784,0,0,0,0,39784,39784,"2016-06-18","PAGO MANUAL 466"]
[900098476,"FUNDACION HOSPITAL INFANTIL UNIVERSITARIO DE SAN JOSE",201611025073884,"2016-05-16","HI1531862",37603,0,0,0,0,37603,37603,"2016-06-18","PAGO MANUAL 466"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001018794,"2016-04-25","PA19447",565055,0,0,0,0,565055,565055,"2016-06-18","PAGO MANUAL 466"]
[800014918,"E.S.E. HOSPITAL UNIVERSITARIO ERASMO MEOZ",201654001018576,"2016-04-12","HEM2655099",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025059550,"2016-04-06","FCR304437",271900,0,0,0,0,271900,271900,"2016-06-18","PAGO MANUAL 466"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025059578,"2016-04-14","FCR305606",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025071010,"2016-02-25","FCR307119",177000,0,0,0,0,177000,177000,"2016-06-18","PAGO MANUAL 466"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025071029,"2016-04-19","FCR307892",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025061359,"2016-04-28","HSRF3160535",108307,0,0,0,0,108307,108307,"2016-06-18","PAGO MANUAL 466"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001029724,"2016-04-19","CR340133",414434,0,0,0,0,414434,414434,"2016-06-18","PAGO MANUAL 466"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001032434,"2016-04-28","CR340947",126100,0,0,0,0,126100,126100,"2016-06-18","PAGO MANUAL 466"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025059757,"2016-04-16","FV3747596",224942,0,0,0,0,224942,224942,"2016-06-18","PAGO MANUAL 466"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025059750,"2016-04-25","FV3752623",47437,0,0,0,0,47437,47437,"2016-06-18","PAGO MANUAL 466"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025058831,"2015-09-14",50701,101893,0,0,0,0,101893,101893,"2016-06-18","PAGO MANUAL 466"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025058844,"2015-11-10",51110,89600,0,0,0,0,89600,89600,"2016-06-18","PAGO MANUAL 466"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001018404,"2016-04-06","CPAM98775",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001018390,"2016-04-20","CPAM99657",39800,0,0,0,0,39800,39800,"2016-06-18","PAGO MANUAL 466"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001007622,"2016-03-21","UMI105104",266000,0,0,0,0,266000,266000,"2016-06-22","PAGO MANUAL 470"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001008300,"2016-04-13","C13156",94464,0,0,0,0,94464,94464,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001006322,"2016-02-25","CD159462",78500,0,0,0,0,78500,78500,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001006244,"2016-03-01","CD160592",118240,0,0,0,0,118240,118240,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001007269,"2016-03-11","CD161416",314230,0,0,0,0,314230,314230,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001007250,"2016-03-22","CD161886",185060,0,0,0,0,185060,185060,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001007218,"2016-04-04","CD162643",90100,0,0,0,0,90100,90100,"2016-06-22","PAGO MANUAL 470"]
[824001252,"CLINICA ERASMO LTDA",201620001007705,"2016-04-04","CD162787",2321847,0,0,0,0,2321847,2321847,"2016-06-22","PAGO MANUAL 470"]
[900025621,"RADIOLOGIA E IMAGENES SAS",201620001006949,"2016-02-20",283048,336744,0,0,0,0,336744,336744,"2016-06-22","PAGO MANUAL 470"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001008294,"2016-03-01","FS524510",133273,0,0,0,0,133273,133273,"2016-06-22","PAGO MANUAL 470"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001008604,"2016-03-05","FS525950",89846,0,0,0,0,89846,89846,"2016-06-22","PAGO MANUAL 470"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001008589,"2016-03-18","FS533430",56389,0,0,0,0,56389,56389,"2016-06-22","PAGO MANUAL 470"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001008614,"2016-04-01","VP692082",234400,0,0,0,0,234400,234400,"2016-06-22","PAGO MANUAL 470"]
[900145581,"ESE CENTRO 1 ESE",201619001007451,"2016-03-02","MORA740295",84869,0,0,0,0,84869,84869,"2016-06-22","PAGO MANUAL 470"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025070525,"2016-05-11",3443316,140800,0,0,0,0,105700,105700,"2016-06-27","PAGO MANUAL 476"]
[890324177,"FUNDACION VALLE DEL LILI",201676001042914,"2016-04-20",103643885,80138,0,0,0,0,80138,80138,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890324177,"FUNDACION VALLE DEL LILI",201676001042945,"2016-04-25",103654234,98208,0,0,0,0,98208,98208,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800139819,"COMEDICA",201676001046671,"2016-04-20","C119305",262400,0,0,0,0,262400,262400,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800139819,"COMEDICA",201676001046607,"2016-05-03","C119709",144200,0,0,0,0,144200,144200,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201652001011024,"2016-03-30",1493458,365480,0,0,0,0,365480,365480,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002079794,"2016-04-25","CU1529667",194253,0,0,0,0,194253,194253,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001010693,"2016-04-26","C15898",74002,0,0,0,0,74002,74002,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[816005003,"EMPRESA SOCIAL DEL ESTADO SALUD PEREIRA",201666001012664,"2016-02-29","CFV164147",97790,0,0,0,0,97790,97790,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[900002780,"FUNDACION CAMPBELL",201608001019845,"2016-04-08",30274479,287600,0,0,0,0,287600,287600,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001002404,"2016-04-22","C15333010",160000,0,0,0,0,160000,160000,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800099283,"DROSERVICOS LTDA",201676999111371,"2016-05-03","FPO353742",59430,0,0,0,0,59430,59430,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002076731,"2016-04-21",4001531684,81000,0,0,0,0,81000,81000,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800201726,"FUNDACION POLICLINICA CIENAGA",201647001007311,"2016-03-10","AA497161",39800,0,0,0,0,39800,39800,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[84083885,"JUAN CARLOS TONCEL SOLANO",201644001002569,"2016-05-07",616,39800,0,0,0,0,39800,39800,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001010673,"2016-04-20","VP694847",185300,0,0,0,0,185300,185300,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001015015,"2016-05-09","A83619",176500,0,0,0,0,176500,176500,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002079214,"2016-04-19","FH882354",16700,0,0,0,0,16700,16700,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002078682,"2016-04-28","FH890272",108038,0,0,0,0,108038,108038,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891855029,"HOSPITAL REGIONAL DE LA ORINOQUIA E.S.E.",201685001006468,"2016-04-08","HY1044923",95900,0,0,0,0,95900,95900,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890500060,"CLINICA SANTA ANA S.A.",201611025064327,"2016-02-24","CSA1088938",95900,0,0,0,0,95900,95900,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890500060,"CLINICA SANTA ANA S.A.",201611025064393,"2016-04-13","CSA1092153",45300,0,0,0,0,45300,45300,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800174851,"SOCIEDAD MEDICO QUIRÚRGICA NUESTRA SEÑORA DE BELÉN DE FUSAGASUGA S.A.S",201611025062408,"2016-04-22","CLB1349421",152097,0,0,0,0,152097,152097,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025059250,"2016-03-11","AJ14198",172069,0,0,0,0,172069,172069,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001002812,"2016-03-28",1801917,241933,0,0,0,0,241933,241933,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001033518,"2016-05-02","S18157",230410,0,0,0,0,230410,230410,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800227072,"EUSALUD S.A",201611999133660,"2016-04-21","MDY2153017",20016,0,0,0,0,20016,20016,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025058932,"2016-03-29",2262029,42439,0,0,0,0,42439,42439,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001010961,"2016-04-01","A250752",95600,0,0,0,0,95600,95600,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001011825,"2016-04-28","A251648",119764,0,0,0,0,119764,119764,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001006805,"2016-04-01","A30375",48745,0,0,0,0,48745,48745,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001006807,"2016-04-27","A30732",100303,0,0,0,0,100303,100303,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025061348,"2016-04-21","HSRF3155548",95900,0,0,0,0,95900,95900,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025062267,"2016-04-27",318055,95900,0,0,0,0,95900,95900,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[892001588,"CLINICA MARTHA S.A.",201650001010658,"2016-04-12","CMAR319635",39800,0,0,0,0,39800,39800,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001003502,"2016-04-07",3288583,263509,0,0,0,0,263509,263509,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025060116,"2016-04-18","FV3748991",31359,0,0,0,0,31359,31359,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025059836,"2016-04-20","FV3750876",97655,0,0,0,0,97655,97655,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759010792,"2016-04-09","VCRE448479",75700,0,0,0,0,75700,75700,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[860002541,"CLINICA DE MARLY S.A",201611025065657,"2016-04-28","SMAR54189",113815,0,0,0,0,113815,113815,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025061888,"2016-02-24",225796004,39800,0,0,0,0,39800,39800,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025072745,"2016-03-03","COT60120",39700,0,0,0,0,39700,39700,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025062672,"2016-04-06","HU651574",98957,0,0,0,0,98957,98957,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[900240018,"LOS COMUNEROS HOSPITAL UNIVERSITARIO DE BUCARAMANG",201668001034118,"2016-05-10","H65507",1531062,0,0,0,0,1531062,1531062,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[900134936,"MANTILLA SILVA S.A.S.",201611025074238,"2016-02-18","FB7372",403471,0,0,0,0,403471,403471,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001032708,"2016-02-29",824950,105880,0,0,0,0,105880,105880,"2016-06-29","PAGO MANUAL 476  SAP 1862"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201466001026564,"2014-06-29","BC76469",118098,0,0,0,0,118098,118098,"2016-06-30","PAGO MANUAL 477"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001012483,"2015-03-20","BC94270",53663,0,0,0,0,53663,53663,"2016-06-30","PAGO MANUAL 477||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001022224,"2015-06-24","BC101184",1451875,0,0,0,0,1451875,1451875,"2016-06-30","PAGO MANUAL 477||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001035339,"2015-10-02","BC109555",90644,0,0,0,0,90644,90644,"2016-06-30","PAGO MANUAL 477||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001035451,"2015-10-16","BC110307",163494,0,0,0,0,142100,142100,"2016-06-30","PAGO MANUAL 477||"]
[816005003,"EMPRESA SOCIAL DEL ESTADO SALUD PEREIRA",201666001011790,"2016-03-01","CFV163827",95760,0,0,0,0,95760,95760,"2016-07-07","PAGO MANUAL 479"]
[891701664,"CLINICA EL PRADO SOMESA LTDA",201647001006486,"2015-11-30","CEP2547319",155310,0,0,0,0,155310,155310,"2016-07-07","PAGO MANUAL 479"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001011645,"2016-04-07","A82127",39800,0,0,0,0,39800,39800,"2016-07-07","PAGO MANUAL 479"]
[890203373,"ESE HOSPITAL CAICEDO Y FLOREZ",201668001026945,"2016-03-25",108861,63359,0,0,0,0,63359,63359,"2016-07-07","PAGO MANUAL 479"]
[800014884,"ESE HOSPITAL HÉCTOR ABAD GÓMEZ",201668001024590,"2016-03-29","FAC29729",97857,0,0,0,0,97857,97857,"2016-07-07","PAGO MANUAL 479"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001025661,"2016-03-07","CR335767",38800,0,0,0,0,38800,38800,"2016-07-07","PAGO MANUAL 479"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001025656,"2016-03-31","CR337403",126600,0,0,0,0,126600,126600,"2016-07-07","PAGO MANUAL 479"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001026657,"2016-04-11","CR338317",39800,0,0,0,0,39800,39800,"2016-07-07","PAGO MANUAL 479"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001024876,"2016-04-01",4000899145,596400,0,0,0,0,587310,587310,"2016-07-07","PAGO MANUAL 479"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001027352,"2016-03-28",804359,20033,0,0,0,0,20033,20033,"2016-07-07","PAGO MANUAL 479"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001014349,"2016-03-15","CPAM96723",84866,0,0,0,0,84866,84866,"2016-07-07","PAGO MANUAL 479"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001014339,"2016-03-30","CPAM98100",48046,0,0,0,0,48046,48046,"2016-07-07","PAGO MANUAL 479"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001014378,"2016-03-31","CPAM98360",125480,0,0,0,0,125480,125480,"2016-07-07","PAGO MANUAL 479"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201652001013930,"2016-05-19","FAC1001289",86311,0,0,0,0,86311,86311,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002094880,"2016-05-15","CVFV1034127",248732,0,0,0,0,248732,248732,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890324177,"FUNDACION VALLE DEL LILI",201676001054145,"2016-05-25",103724535,30066,0,0,0,0,30066,30066,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890324177,"FUNDACION VALLE DEL LILI",201676001060781,"2016-06-06",103750626,71552,0,0,0,0,71552,71552,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900248882,"CLINICA PORTOAZUL S.A  .",201608001024326,"2016-05-19","PTO106985",45300,0,0,0,0,45300,45300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002101031,"2016-05-20","FA108538",50300,0,0,0,0,50300,50300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002099192,"2016-05-05","FD0111424",183150,0,0,0,0,183150,183150,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002099169,"2016-05-16","FD0111575",108508,0,0,0,0,108508,108508,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001016539,"2016-05-10","BC127539",37590,0,0,0,0,37590,37590,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001016538,"2016-05-31","BC129044",37590,0,0,0,0,37590,37590,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001014678,"2016-05-05",136840,602463,0,0,0,0,602463,602463,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001012632,"2016-05-06",13859,128300,0,0,0,0,128300,128300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001012613,"2016-05-25",13986,177000,0,0,0,0,177000,177000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001014579,"2016-06-02",140484,45300,0,0,0,0,45300,45300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201652001014177,"2016-04-13",1501249,39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891200528,"E.S.E. HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO",201652001014224,"2016-05-23",1515304,103000,0,0,0,0,103000,103000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002105921,"2016-05-26","CU1538973",60021,0,0,0,0,60021,60021,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002103648,"2016-06-09",1551035,107713,0,0,0,0,107713,107713,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999155812,"2016-06-17","L1634009",72595,0,0,0,0,72595,72595,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[824001252,"CLINICA ERASMO LTDA",201620001010674,"2016-05-23","CD167336",50950,0,0,0,0,50950,50950,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[824001252,"CLINICA ERASMO LTDA",201620001011572,"2016-05-31","CD168018",101900,0,0,0,0,101900,101900,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[824001252,"CLINICA ERASMO LTDA",201620001011931,"2016-06-07","CD168248",33800,0,0,0,0,33800,33800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001008761,"2016-04-28","HUSD2014336",382500,0,0,0,0,382500,382500,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001008764,"2016-05-11","HUSD2017649",29000,0,0,0,0,29000,29000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001013232,"2016-05-17","C21082",87064,0,0,0,0,87064,87064,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800058856,"CLINICA DE URABA S.A.",201605045011366,"2016-05-26",223685,44700,0,0,0,0,44700,44700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800058856,"CLINICA DE URABA S.A.",201605045011539,"2016-05-25",224841,49700,0,0,0,0,49700,49700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002102587,"2016-04-25",232278,95900,0,0,0,0,95900,95900,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002101482,"2016-05-31",233231,946600,0,0,0,0,946600,946600,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002101488,"2016-05-31",233232,673965,0,0,0,0,673965,673965,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002102313,"2016-05-31",234173,39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800123572,"CLINICA CHINITA S.A.",201605045012051,"2016-04-26","PA26296",81300,0,0,0,0,81300,81300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001012926,"2016-04-28","C26832",533819,0,0,0,0,533819,533819,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900002780,"FUNDACION CAMPBELL",201608001025365,"2016-06-01",30278108,255555,0,0,0,0,255555,255555,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002103905,"2016-05-17",342704,169500,0,0,0,0,169500,169500,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002101888,"2016-05-25","C369348",38800,0,0,0,0,38800,38800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201605002099465,"2016-05-19",388978,195700,0,0,0,0,195700,195700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002103555,"2016-06-13",4001575841,81000,0,0,0,0,81000,81000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002098577,"2016-05-19","SN408687",181683,0,0,0,0,181683,181683,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002105561,"2016-04-21",4800240694,20000000,0,0,0,0,20000000,20000000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800201726,"FUNDACION POLICLINICA CIENAGA",201647001009083,"2015-07-31","AA483373",93398,0,0,0,0,93398,93398,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[812000527,"CLINICA SAHAGUN I.P.S. S.A",201623001008698,"2016-05-12",521613,111192,0,0,0,0,111192,111192,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001014700,"2016-05-09",537146,257087,0,0,0,0,257087,257087,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001013213,"2016-05-02","FS556887",168373,0,0,0,0,168373,168373,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001013273,"2016-05-18","FS563215",1393406,0,0,0,0,1393406,1393406,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001002948,"2016-04-13","CLI591541",1591955,0,0,0,0,1591955,1591955,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[811002429,"CLINICA PAJONAL S.A.S",201605002094859,"2016-04-11",615774,119957,0,0,0,0,119957,119957,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093357,"2016-04-04","FC65956",101466,0,0,0,0,101466,101466,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093409,"2016-03-30","FC66588",33000,0,0,0,0,33000,33000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093515,"2016-04-12","FC67349",58041,0,0,0,0,58041,58041,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093610,"2016-04-23","FC68066",82652,0,0,0,0,82652,82652,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093654,"2016-04-25","FC68294",82878,0,0,0,0,82878,82878,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093751,"2016-03-16","FC69429",198525,0,0,0,0,198525,198525,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001012990,"2016-05-18","VP699260",263464,0,0,0,0,263464,263464,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001013803,"2016-06-03","VP702627",367410,0,0,0,0,367410,367410,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002093794,"2016-05-14","FC70422",33000,0,0,0,0,33000,33000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002105988,"2016-05-20","FC71556",149446,0,0,0,0,149446,149446,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002095416,"2015-09-28","FH728851",1198224,0,0,0,0,1198224,1198224,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099095,"2016-05-06","FI73952",47260,0,0,0,0,47260,47260,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099103,"2016-05-08","FI74264",1541035,0,0,0,0,1541035,1541035,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099213,"2016-05-13","FI75159",29100,0,0,0,0,29100,29100,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099219,"2016-05-13","FI75165",39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099348,"2016-05-20","FI76273",4549335,0,0,0,0,4549335,4549335,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099380,"2016-05-25","FI77194",633182,0,0,0,0,633182,633182,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002099427,"2016-05-28","FI77923",1578622,0,0,0,0,1578622,1578622,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001059362,"2016-05-16","UE84210",219337,0,0,0,0,219337,219337,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002094253,"2016-05-23","FH910204",130054,0,0,0,0,130054,130054,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002098500,"2016-05-11","FH910470",63459,0,0,0,0,63459,63459,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800220806,"ORTOPEDISTAS ASOCIADOS LTDA-CENTRO ESPECIALIZADO E",201676001056416,"2016-05-05",93909,42300,0,0,0,0,42300,42300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[830114167,"CENTRO MEDICO DEPORTIVO MET LTDA",201611025077897,"2016-04-05",110113,173400,0,0,0,0,173400,173400,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001022393,"2016-05-13","CPAM101799",84866,0,0,0,0,84866,84866,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001022345,"2016-05-25","CPAM103048",39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001022371,"2016-05-31","CPAM103684",46192,0,0,0,0,46192,46192,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890500060,"CLINICA SANTA ANA S.A.",201611025080953,"2016-05-07","CSA1100594",96432,0,0,0,0,96432,96432,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890500060,"CLINICA SANTA ANA S.A.",201611025080685,"2016-05-02","CSA1104439",77600,0,0,0,0,77600,77600,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890500060,"CLINICA SANTA ANA S.A.",201611025081104,"2016-05-26","CSA1107031",47732,0,0,0,0,47732,47732,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201611025083178,"2016-03-12",1148708,95600,0,0,0,0,95600,95600,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025077891,"2016-04-18",211247926,22095,0,0,0,0,22095,22095,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025082808,"2016-05-11","HSRF12910102",181092,0,0,0,0,181092,181092,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025075405,"2016-05-26","AJ14535",373784,0,0,0,0,373784,373784,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025090317,"2015-05-21","AJ14742",33000,0,0,0,0,33000,33000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001023108,"2016-05-08","PA20992",171550,0,0,0,0,171550,171550,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025077294,"2016-04-29",22508,47711,0,0,0,0,47711,47711,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025077313,"2016-05-12",22937,46600,0,0,0,0,46600,46600,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891856161,"CLINICA EL LAGUITO S.A",201615759012002,"2016-05-22","C236928",86935,0,0,0,0,86935,86935,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759013087,"2016-04-02",2482944,84500,0,0,0,0,84500,84500,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759013100,"2016-04-19",2491752,50300,0,0,0,0,50300,50300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001013170,"2016-05-10","A252702",39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001013996,"2016-05-05","A253804",107489,0,0,0,0,107489,107489,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800014918,"E.S.E. HOSPITAL UNIVERSITARIO ERASMO MEOZ",201654001022850,"2016-05-10","HEM2665085",39800,0,0,0,0,39800,39800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800085486,"CLINICA PARTENON LIMITADA",201611025084000,"2016-05-23","FU28084",45300,0,0,0,0,45300,45300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025075083,"2016-02-12","FCR296496",104650,0,0,0,0,104650,104650,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800014884,"ESE HOSPITAL HÉCTOR ABAD GÓMEZ",201668001037443,"2016-05-31","FAC29814",10303,0,0,0,0,10303,10303,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025084517,"2016-04-28","FCR307643",274100,0,0,0,0,274100,274100,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025075034,"2016-05-04","FCR309938",630900,0,0,0,0,630900,630900,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025079355,"2016-05-18","FCR310698",304200,0,0,0,0,304200,304200,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025084392,"2016-05-18","FCR311567",2080200,0,0,0,0,2080200,2080200,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025084524,"2016-05-31","FCR312564",85700,0,0,0,0,85700,85700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025084539,"2016-06-11","FCR314462",1168200,0,0,0,0,1168200,1168200,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025077925,"2016-05-11",318621,45300,0,0,0,0,45300,45300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001004405,"2016-05-02",3303734,107100,0,0,0,0,107100,107100,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001004412,"2016-05-15",3313760,458740,0,0,0,0,458740,458740,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001036731,"2016-05-17","CR342788",111400,0,0,0,0,111400,111400,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001038798,"2016-05-27","CR344240",58400,0,0,0,0,58400,58400,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025076029,"2016-05-16","FV3764967",65158,0,0,0,0,65158,65158,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025076088,"2016-05-24","FV3770385",20550,0,0,0,0,20550,20550,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025080795,"2016-06-07","FV3778462",67987,0,0,0,0,67987,67987,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025080851,"2016-06-10","FV3780984",186882,0,0,0,0,186882,186882,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001035678,"2016-05-11",4000941909,50700,0,0,0,0,50700,50700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001035699,"2016-05-11",4000952347,32700,0,0,0,0,32700,32700,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025076305,"2016-05-14",3444076,81150,0,0,0,0,53245,53245,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025076340,"2016-05-18",3444854,45300,0,0,0,0,45300,45300,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[826002060,"ESE CENTRO DE SALUD SAN ANTONIO",201611025079747,"2016-04-25",446336,95900,0,0,0,0,95900,95900,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800065396,"IDIME S.A",201611025078550,"2016-05-26","CR2951576",29460,0,0,0,0,29460,29460,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800065396,"IDIME S.A",201611025077802,"2016-03-28","CR385787",21695,0,0,0,0,21695,21695,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025083715,"2016-05-06","COT59720",221400,0,0,0,0,221400,221400,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025080391,"2016-03-03","HU643571",130820,0,0,0,0,130820,130820,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025080466,"2016-04-20","HU655454",2657,0,0,0,0,2657,2657,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025080528,"2016-05-04","HU665575",177900,0,0,0,0,177900,177900,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[800065396,"IDIME S.A",201611025078552,"2016-05-28","CR0285770",200000,0,0,0,0,200000,200000,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025079727,"2016-05-18","HMI999288",38800,0,0,0,0,38800,38800,"2016-07-10","PAGO MANUAL 482  SAP 2028"]
[890980512,"ESE HOSPITAL JOSE MARIA CORDOBA",201605002099603,"2016-05-24","FAC153856",563193,0,0,0,0,563193,563193,"2016-07-20","PAGO MANUAL 486"]
[806015201,"GESTION SALUD S.A.S.",201613001012500,"2016-05-13","AC295651",86026,0,0,0,0,86026,86026,"2016-07-20","PAGO MANUAL 486"]
[890100275,"IPS CLINICA DEL CARIBE",201608001025669,"2016-05-07",22401452,78558,0,0,0,0,78558,78558,"2016-07-20","PAGO MANUAL 486"]
[890980971,"EMPRESA SOCIAL DEL ESTADO IVAN RESTREPO GOMEZ",201605002094722,"2016-03-07",5664,217388,0,0,0,0,217388,217388,"2016-07-20","PAGO MANUAL 486"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002104287,"2016-05-31",6775,76900,0,0,0,0,76900,76900,"2016-07-20","PAGO MANUAL 486"]
[891380054,"FUNDACION HOSPITAL SAN JOSE DE BUGA",201676001058332,"2016-05-11","FF705871",95600,0,0,0,0,95600,95600,"2016-07-20","PAGO MANUAL 486"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025078338,"2016-05-19","HSRF3171688",45300,0,0,0,0,45300,45300,"2016-07-20","PAGO MANUAL 486"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025078466,"2016-05-23","HSRF3173638",34000,0,0,0,0,34000,34000,"2016-07-20","PAGO MANUAL 486"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759013175,"2016-03-30","VCRE453696",45300,0,0,0,0,45300,45300,"2016-07-20","PAGO MANUAL 486"]
[890324177,"FUNDACION VALLE DEL LILI",201676001060773,"2016-06-14",103768817,2349917,0,0,0,0,2349917,2349917,"2016-07-21","PAGO MANUAL 487"]
[800212422,"CLINICA FARALLONES S A",201676001054682,"2016-03-24","CCFL626045",218510,0,0,0,0,218510,218510,"2016-07-21","PAGO MANUAL 487"]
[900291018,"CLINICA LOS NOGALES SAS",201611025077799,"2015-11-22","CNC126889",60000,0,0,0,0,60000,60000,"2016-07-21","PAGO MANUAL 487"]
[800254132,"MEDICADIZ",201673002012127,"2016-04-26","CM6863",162243,0,0,0,0,162243,162243,"2016-07-21","PAGO MANUAL 487"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001005549,"2016-02-23",548066,86081,0,0,0,0,86081,86081,"2016-07-24","PAGO MANUAL 479"]
[892300708,"CLINICA VALLEDUPAR S.A",201520001011580,"2015-05-27",741008,42300,0,0,0,0,42300,42300,"2016-07-27","PAGO MANUAL 490||"]
[892300708,"CLINICA VALLEDUPAR S.A",201520001014288,"2015-06-03",741953,106410,0,0,0,0,106410,106410,"2016-07-27","PAGO MANUAL 490||"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201547001022405,"2015-10-29",527739,112684,0,0,0,0,112684,112684,"2016-07-27","PAGO MANUAL 490||"]
[900850834,"CLINICA NUEVA DE CARTAGO S A S",201666001000401,"2015-12-18","CNC25159",103100,0,0,0,0,103100,103100,"2016-07-27","PAGO MANUAL 490"]
[900850834,"CLINICA NUEVA DE CARTAGO S A S",201666001001548,"2015-07-27","CNC6353",42300,0,0,0,0,42300,42300,"2016-07-27","PAGO MANUAL 490"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002087059,"2014-03-14","FH311002",199566,0,0,0,0,199566,199566,"2016-07-29","OP  780015295PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002092112,"2014-03-31","FH323018",90100,0,0,0,0,90100,90100,"2016-07-29","NO SE ENCUENTRA GRABADO ASEGURADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002112372,"2014-03-20","FH315874",195078,0,0,0,0,194355,194355,"2016-07-29","OP 780012581PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002139330,"2014-04-03","RF325908",526686,0,0,0,0,526686,526686,"2016-07-29","OP  780015348PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002112582,"2014-04-09","FH331429",246277,0,0,0,0,245554,245554,"2016-07-29","OP  780012609PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002110375,"2014-04-22","FH339144",171280,0,0,0,0,170616,170616,"2016-07-29","OP  780012540PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002155541,"2014-04-27","FH342925",299455,0,0,0,0,298732,298732,"2016-07-29","PAGO 114PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002111174,"2014-04-26","FH343793",1330893,0,0,0,0,1330170,1330170,"2016-07-29","PENDIENTE INGRESO ASEGURADO MPIO DE MEDELLINOP  780013589PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002131544,"2014-05-12","FH354472",956338,0,0,0,0,956338,956338,"2016-07-29","usuario no creadoPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002063987,"2015-03-14","FH580473",368142,0,0,0,0,368142,368142,"2016-07-29","SINIESTRO 27892 PAGO MANUAL FECHA 23 ABR. 2015||NO SE PAGO EN ABRIL PAGO MANUAL 434 POR $368.142||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002063312,"2015-03-18","FH583445",87028,0,0,0,0,87028,87028,"2016-07-29","SINIESTRO 33671 PAGO MANUAL FECHA 23 ABR. 2015||PAGO MANUAL 434NO SE PAGO EN ABRIL POR LO TANTO SE PASA NUEVAMENTE VALOR $87028||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121628,"2015-05-12","FH624079",206623,0,0,0,0,205867,205867,"2016-07-29","PAGO 114||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002121602,"2015-06-04","FH642335",200207,0,0,0,0,193335,193335,"2016-07-29","PAGO 114||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002133241,"2015-06-02","FH640174",121683,0,0,0,0,121683,121683,"2016-07-29","PAGO 114||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002135883,"2014-05-15","FH358534",657917,0,0,0,0,640317,640317,"2016-07-30","OP  780013404PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002137582,"2014-05-16","FH358673",592296,0,0,0,0,583298,583298,"2016-07-30","op  780015305PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002136724,"2014-05-23","FH363849",51980,0,0,0,0,51980,51980,"2016-07-30","EL ASEGURADO NO ESTA REGISTRADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002136812,"2014-05-23","FH366444",5347145,0,0,0,0,5206745,5206745,"2016-07-30","OP  780013206PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002146954,"2014-05-29","FH368349",160637,0,0,0,0,159914,159914,"2016-07-31","OP  780015508PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002155023,"2014-06-12","FH378130",472119,0,0,0,0,472119,472119,"2016-07-31","USUARIO NO CREADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002175299,"2014-07-09","FH395932",41600,0,0,0,0,41600,41600,"2016-07-31","USUARIO NO CREADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002175304,"2014-07-09","FH396361",287902,0,0,0,0,284077,284077,"2016-07-31","OP 780013429PAO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002187199,"2014-07-21","FH405282",41600,0,0,0,0,41600,41600,"2016-07-31","NO SE ENCUENTR GRABADO EL ASEGURADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002186366,"2014-07-13","FH406817",2707157,0,0,0,0,2580157,2580157,"2016-07-31","NO SE ENCUENTRA GRABADO EL ASEGURADOOP  780017904PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002194468,"2014-07-31","FH413732",41600,0,0,0,0,41600,41600,"2016-07-31","NO SE ENCUENTRA GRABADO EL ASEGURADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002188123,"2014-07-31","FH414496",171799,0,0,0,0,171799,171799,"2016-07-31","SINIESTRO 32132 PAGO MANUAL FECHA 23  ABR. 2015PAG MANUAL 434 SE CANCELA EL TOTAL X QUE NO SE HABIA GIRADO"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002197086,"2014-08-05","FH417876",280998,0,0,0,0,280275,280275,"2016-07-31","OP 780020187PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002202255,"2014-08-08","FH419367",42600,0,0,0,0,42600,42600,"2016-07-31","NO SE ENCUENTRA GRABADO EL ASEGURADOPAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002201915,"2014-08-12","FH422388",1481603,0,0,0,0,1480795,1480795,"2016-08-03","OP  780019467PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002219083,"2014-08-30","FH439311",4950521,0,0,0,0,4937088,4937088,"2016-08-03","OP  780015610PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002224391,"2014-09-09","FH443860",133453,0,0,0,0,132730,132730,"2016-08-03","OP 780017899PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002228698,"2014-09-14","FH447250",139629,0,0,0,0,135065,135065,"2016-08-03","OP 780019464PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234327,"2014-09-18","FH453082",4586689,0,0,0,0,4586558,4586558,"2016-08-03","OP  780019489PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002234256,"2014-09-22","FH453800",160156,0,0,0,0,160156,160156,"2016-08-03","SINIESTRO 31970 PAGO MANUAL FECHA 21 ABR. 2015PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002245072,"2014-09-30","FH463087",1134191,0,0,0,0,1125193,1125193,"2016-08-03","OP 780020080PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002256059,"2014-10-16","FH474303",1484068,0,0,0,0,1475070,1475070,"2016-08-03","OP 780020111PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002254381,"2014-10-22","FH478528",2672168,0,0,0,0,2671856,2671856,"2016-08-03","SINIESTRO 32481 PAGO MANUAL FECHA 22 ABR. 2015PAGO MANUAL 434 SE GIRA EL VALOR APROBADO NO SE HABIA GIRADO"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002263362,"2014-10-29","FH481936",709422,0,0,0,0,709341,709341,"2016-08-03","SINIESTRO 24481 PAGO MANUAL FECHA 23 ABR. 2015PAGO MANUAL 434 SE HIZO PAGO TOTAL NO SE HABIA GIRADO"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270929,"2014-11-06","FH486912",42600,0,0,0,0,42428,42428,"2016-08-03","OP 780020040PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002040037,"2015-02-12","FH555754",70000,0,0,0,0,70000,70000,"2016-08-04","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039571,"2015-02-12","FH556314",191166,0,0,0,0,191166,191166,"2016-08-04","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039304,"2015-02-16","FH558544",70000,0,0,0,0,70000,70000,"2016-08-04","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002042113,"2015-02-17","FH559765",70000,0,0,0,0,70000,70000,"2016-08-04","SINIESTRO 31499 PAGO MANUAL FECHA 24 ABR 2015||PAGO MANUAL 434 $70000 SE CANCELA ESE VALOR DADO QUE NO SE PAGO EL ANTERIOR||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002048898,"2015-02-19","FH561147",70000,0,0,0,0,70000,70000,"2016-08-04","PAGO MANUAL 16 PROPUESTA SAP000007 DE FECHA 14062015  PAGO $45.100 PENDIENTE PAGAR $24.900||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002054159,"2015-02-19","FH561948",313489,0,0,0,0,304131,304131,"2016-08-04","PAGO 114||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002049135,"2015-02-24","FH565450",172622,0,0,0,0,172402,172402,"2016-08-04","PAGO 84 SAP 00488||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002055424,"2015-02-27","FH568743",70000,0,0,0,0,70000,70000,"2016-08-04","SINIESTRO 24396 PAGO MANUAL FECHA 23 ABR. 2015||PAGO MANUAL 434 SE GENERA PO $70000 YA QUE NO SE RECONOCIO EN EL ANTERIOR||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002055467,"2015-03-02","FH569487",70000,0,0,0,0,70000,70000,"2016-08-04","SINIESTRO 33671 PAGO MANUAL FECHA 23 ABR. 2015||PAGO MANUAL 434 SE CANCELA $PAGO MANUAL 434 YA QUE NO SE PUDO PAGAR ANTES||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270819,"2014-11-06","FH487280",42600,0,0,0,0,42428,42428,"2016-08-07","OP 780020111PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270918,"2014-11-10","FH489699",48500,0,0,0,0,48337,48337,"2016-08-07","OP 780019486PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002270724,"2014-11-13","FH492217",41600,0,0,0,0,41433,41433,"2016-08-07","OP 780020080PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002275134,"2014-11-24","FH499833",42600,0,0,0,0,42428,42428,"2016-08-07","OP 780019464PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002279804,"2014-11-27","FH502569",42600,0,0,0,0,42428,42428,"2016-08-07","PAGO 16 SAP 00060PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002279901,"2014-11-28","FH503464",42600,0,0,0,0,42428,42428,"2016-08-07","SINIESTRO 26642 PAGO MANUAL FECHA 24 ABR. 2015PAGO MANUAL 434 $42428 POR ESTE VALOR YA QUE NO SE CANCELO ANTES"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002279935,"2014-11-28","FH503801",42600,0,0,0,0,42428,42428,"2016-08-07","OP 780020121PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201405002283711,"2014-11-30","FH504538",189058,0,0,0,0,188335,188335,"2016-08-07","SINIESTRO 23955 PAGO MANUAL FECHA 24 ABR. 2015PAGO MANUAL 434"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002001875,"2014-12-19","FH520839",2967894,0,0,0,0,2963395,2963395,"2016-08-07","PAGO 84 SAP 00488||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002026625,"2015-01-15","FH533007",44560,0,0,0,0,44560,44560,"2016-08-07","SINIESTRO 25598 PAGO MANUAL FECHA 21 ABR. 2015||PAGO MANUAL 434 $44560 POR ESTE VALOR YA QUE EL ANTERIOR NO SE PAGO||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002026583,"2015-01-22","FH539280",44560,0,0,0,0,44560,44560,"2016-08-07","SINIESTRO 26642 PAGO MANUAL FECHA 24 ABR. 2015||PAGO MANUAL 434 $44560 PORESTE VALOR YA QUE NO SE CANCELO EL ANTERIOR||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032658,"2015-01-28","FH543479",70000,0,0,0,0,70000,70000,"2016-08-07","SINIESTRO 34787 PAGO MANUAL FECHA 24 ABR, 2015||PAGO MANUAL 434 $70000 POR ESE VALOR YA QUE EL ANTERIOR NO SE CANCELO||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002029819,"2015-01-31","FH546444",243835,0,0,0,0,242921,242921,"2016-08-07","SINIESTRO 34612 PAGO MANUAL FECHA 23 ABR. 2015||PAGO MANUAL 434 $242921 POR ESTE VALOR YA QUE NO SE CANCELO ANTES||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032532,"2015-02-02","FH547196",169607,0,0,0,0,169607,169607,"2016-08-07","SINIESTRO 31380 PAGO MANUAL FECHA 23  ABR. 2015||PAGO MANUAL 434 $169607 POR ESTE VALOR YA QUE NO SE PAGO EL ANTERIOR||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032348,"2015-02-04","FH549051",70000,0,0,0,0,70000,70000,"2016-08-07","SINIESTRO 25539 PAGO MANUAL FECHA 23 ABR. 2015||PAGO MANUAL 434 $70000 POR ESTE VALOR DADO QUE NO SE CANCELO ANTES||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002032546,"2015-02-04","FH549892",202393,0,0,0,0,202393,202393,"2016-08-07","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039281,"2015-02-06","FH551860",110376,0,0,0,0,110376,110376,"2016-08-07","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039898,"2015-02-06","FH551976",604524,0,0,0,0,604524,604524,"2016-08-07","SINIESTRO 31635 PAGO MANUAL FECHA 22 ABR. 2015||PAGO MANUAL 434 $604524 POR ESTE VALOR DADO QUE NO SE CANCELA ANTES||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039520,"2015-02-10","FH554066",70000,0,0,0,0,68918,68918,"2016-08-07","PAGO 84 SAP 00488||PAGO MANUAL 434||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201505002039248,"2015-02-11","FH554647",975428,0,0,0,0,975089,975089,"2016-08-07","PAGO 16 SAP 00060||PAGO MANUAL 434||"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001008511,"2016-05-02","AD81854",126300,0,0,0,0,126300,126300,"2016-08-13","CRUE PAGO 260"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001008507,"2016-05-04","AD81861",42300,0,0,0,0,42300,42300,"2016-08-13","CRUE PAGO 260"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001008496,"2016-05-16","AD82036",126300,0,0,0,0,126300,126300,"2016-08-13","CRUE PAGO 260"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001008497,"2016-05-17","AD82079",176100,0,0,0,0,176100,176100,"2016-08-13","CRUE PAGO 260"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001008483,"2016-05-12","AD82362",89300,0,0,0,0,89300,89300,"2016-08-13","CRUE PAGO MANUAL 238"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201608001030752,"2016-06-18",163813,16900,0,0,0,0,16900,16900,"2016-08-23","PAGO MANUAL 500PAGO MANUAL 2031"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121754,"2016-06-23","FC100217",33000,0,0,0,0,33000,33000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121026,"2016-05-02","FC100897",172055,0,0,0,0,172055,172055,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121042,"2016-06-28","FC101147",65453,0,0,0,0,65453,65453,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201652001015920,"2016-05-24","FAC1011903",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121217,"2016-07-05","FC101628",33000,0,0,0,0,33000,33000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890324177,"FUNDACION VALLE DEL LILI",201676001069407,"2016-06-27",103801688,147231,0,0,0,0,147231,147231,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890324177,"FUNDACION VALLE DEL LILI",201676001069412,"2016-07-06",103816666,42736,0,0,0,0,42736,42736,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890801099,"ESE HOSPITAL DEPARTAMENTAL UNIVERSITARIO SANTA SOFIA DE CALDAS",201617001016008,"2016-05-26","HSS1049905",128000,0,0,0,0,128000,128000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890801099,"ESE HOSPITAL DEPARTAMENTAL UNIVERSITARIO SANTA SOFIA DE CALDAS",201617001016002,"2016-05-26","HSS1049910",128000,0,0,0,0,128000,128000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201619001014746,"2016-06-07",1173223,1500000,0,0,0,0,1500000,1500000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800139819,"COMEDICA",201676001066586,"2016-06-10","C121167",48700,0,0,0,0,48700,48700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001019688,"2016-06-09","BC130419",231755,0,0,0,0,231755,231755,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001019750,"2016-06-25","BC131612",89084,0,0,0,0,89084,89084,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001014509,"2016-06-23",14098,354000,0,0,0,0,354000,354000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001015219,"2016-06-15",141450,45300,0,0,0,0,45300,45300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001069226,"2016-07-07","U4142521",62800,0,0,0,0,62800,62800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002116433,"2016-06-07","CU1543221",84240,0,0,0,0,84240,84240,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999168750,"2016-06-27","C159503",23590,0,0,0,0,23590,23590,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[824001252,"CLINICA ERASMO LTDA",201620001012929,"2016-06-15","CD168991",1838937,0,0,0,0,1838937,1838937,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[824001252,"CLINICA ERASMO LTDA",201620001012924,"2016-05-10","CD169886",15000,0,0,0,0,15000,15000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[824001252,"CLINICA ERASMO LTDA",201620001013752,"2016-07-11","CD170691",33800,0,0,0,0,33800,33800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[824001252,"CLINICA ERASMO LTDA",201620001013928,"2016-07-13","CD171197",228415,0,0,0,0,228415,228415,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002122480,"2016-05-27","NQ173795",149600,0,0,0,0,149600,149600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002122491,"2016-06-27","NQ176226",305466,0,0,0,0,305466,305466,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001065939,"2016-06-27","U3184073",292000,0,0,0,0,292000,292000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001010094,"2016-06-11","HUSD2027691",1634995,0,0,0,0,1634995,1634995,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890300513,"CLINICA DE OCCIDENTE",201676003002084,"2016-07-04","2C210446",170280,0,0,0,0,170280,170280,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890980444,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN ANTONIO",201605002123874,"2016-06-09",22607,95774,0,0,0,0,95774,95774,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002116201,"2016-05-06",236218,61600,0,0,0,0,61600,61600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002116396,"2016-06-08",237539,78600,0,0,0,0,78600,78600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002116480,"2016-06-02",237545,38800,0,0,0,0,38800,38800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201605002115023,"2015-01-27","C27760",126000,0,0,0,0,126000,126000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001069302,"2016-06-27","UM278257",171084,0,0,0,0,171084,171084,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001015164,"2016-06-17","C29480",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002123728,"2016-06-01",340475,39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002123804,"2016-06-01",340476,25875,0,0,0,0,25875,25875,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002118951,"2016-01-01",36954,102300,0,0,0,0,102300,102300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002119009,"2016-01-01",36961,45300,0,0,0,0,45300,45300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002119074,"2016-01-01",36968,27600,0,0,0,0,27600,27600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002119159,"2016-01-01",36974,75818,0,0,0,0,75818,75818,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002122392,"2016-06-07",37174,16300,0,0,0,0,16300,16300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002122663,"2016-06-11",37179,74522,0,0,0,0,74522,74522,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002122572,"2016-01-01",37193,166630,0,0,0,0,166630,166630,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002122433,"2016-01-01",37202,135363,0,0,0,0,135363,135363,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002122599,"2016-06-28",37207,170670,0,0,0,0,170670,170670,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001063408,"2016-06-10","IH9401",9010128,0,0,0,0,9010128,9010128,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045012695,"2016-06-17",41536,110000,0,0,0,0,110000,110000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800201726,"FUNDACION POLICLINICA CIENAGA",201647001010965,"2016-02-17","AA490682",87100,0,0,0,0,87100,87100,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201652001016896,"2016-07-11",50864,70000,0,0,0,0,50000,50000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001016372,"2016-06-13",541282,38800,0,0,0,0,38800,38800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001015324,"2016-05-18","FS563554",89280,0,0,0,0,89280,89280,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001015537,"2016-05-27","FS567528",109840,0,0,0,0,109840,109840,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001015473,"2016-06-03","FS570774",822056,0,0,0,0,822056,822056,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001015482,"2016-06-04","FS571108",37113,0,0,0,0,37113,37113,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001015429,"2016-06-15","FS575058",17676,0,0,0,0,17676,17676,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001003468,"2016-05-20","CLI600400",113118,0,0,0,0,113118,113118,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800183943,"CLINICA SANTA MARIA SAS",201670001006268,"2016-05-03","FC630164",86630,0,0,0,0,86630,86630,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001016668,"2016-07-07","VP707807",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121003,"2016-04-22","FC72746",13235,0,0,0,0,13235,13235,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002112362,"2016-05-26","FC73119",65855,0,0,0,0,65855,65855,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002121649,"2016-06-14","FC74439",99441,0,0,0,0,99441,99441,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002112399,"2016-06-20","FC74942",33000,0,0,0,0,33000,33000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002115446,"2016-06-01",769472,118111,0,0,0,0,118111,118111,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123567,"2016-06-03","FI79443",6690800,0,0,0,0,6607145,6607145,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123235,"2016-06-10","FI79822",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123299,"2016-06-11","FI80202",2319853,0,0,0,0,2319853,2319853,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123539,"2016-06-12","FI80271",590397,0,0,0,0,590397,590397,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123338,"2016-06-11","FI81244",3594286,0,0,0,0,3594286,3594286,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123320,"2016-06-22","FI82087",10972,0,0,0,0,10972,10972,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123585,"2016-06-22","FI82171",9120,0,0,0,0,9120,9120,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001010382,"2016-06-10","AD82644",131000,0,0,0,0,131000,131000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123292,"2016-06-25","FI82802",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001010393,"2016-06-16","AD83013",765900,0,0,0,0,765900,765900,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002123255,"2016-06-29","FI83415",328435,0,0,0,0,328435,328435,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001021434,"2016-07-08","A86498",214600,0,0,0,0,214600,214600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001021463,"2016-07-16","A86754",230800,0,0,0,0,230800,230800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002110721,"2016-06-20","FH932100",948763,0,0,0,0,948763,948763,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002110717,"2016-06-27","FH937630",74900,0,0,0,0,74900,74900,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800220806,"ORTOPEDISTAS ASOCIADOS LTDA-CENTRO ESPECIALIZADO E",201676001069587,"2016-05-20",94646,263071,0,0,0,0,263071,263071,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025095833,"2016-05-26","HMI1003026",266234,0,0,0,0,266234,266234,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001026030,"2016-06-08","CPAM104402",749546,0,0,0,0,749546,749546,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001026051,"2016-06-15","CPAM105008",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001026046,"2016-06-27","CPAM106158",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001026044,"2016-06-30","CPAM106396",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890500060,"CLINICA SANTA ANA S.A.",201611025098009,"2016-05-29","CSA1110380",95900,0,0,0,0,95900,95900,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890500060,"CLINICA SANTA ANA S.A.",201611025097857,"2016-06-10","CSA1111134",124080,0,0,0,0,124080,124080,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890500060,"CLINICA SANTA ANA S.A.",201611025097875,"2016-06-15","CSA1112574",55200,0,0,0,0,55200,55200,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890500060,"CLINICA SANTA ANA S.A.",201611025097983,"2016-06-22","CSA1117173",188400,0,0,0,0,188400,188400,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800174851,"SOCIEDAD MEDICO QUIRÚRGICA NUESTRA SEÑORA DE BELÉN DE FUSAGASUGA S.A.S",201611025093000,"2016-06-23","CLB1379162",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001003968,"2016-04-15",1404194,84100,0,0,0,0,84100,84100,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001003981,"2016-05-25",1413198,100284,0,0,0,0,100284,100284,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001004119,"2016-06-02",1414522,99852,0,0,0,0,99852,99852,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025101456,"2015-06-05","AJ15068",178915,0,0,0,0,178915,178915,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001004002,"2016-04-18",1811625,56600,0,0,0,0,56600,56600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800254132,"MEDICADIZ",201673002013808,"2016-06-27","CM18667",1804582,0,0,0,0,1804582,1804582,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892300445,"ESE HOSPITAL REGIONAL DE AGUACHICA JOSE DAVID PADILLA VILLAFAÑE",201611025090662,"2016-05-19",206198,118618,0,0,0,0,118618,118618,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025090992,"2016-06-21",2306683,49674,0,0,0,0,49674,49674,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[830103663,"CENTRO DE ESPECIALIDADES MEDICOQUIRURGICAS -CEMEC-",201611025104299,"2016-05-20","C23670",131688,0,0,0,0,131688,131688,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025092929,"2016-06-09",24018,1560555,0,0,0,0,1560555,1560555,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890704495,"HOSPITAL SAN ROQUE EMPRESA SOCIAL DEL ESTADO NIVEL I",201673002013048,"2016-06-23",24930,84460,0,0,0,0,84460,84460,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759014020,"2016-05-24",2509855,446400,0,0,0,0,446400,446400,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001015478,"2016-06-13","A256078",65500,0,0,0,0,65500,65500,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001015603,"2016-06-08","A256203",267105,0,0,0,0,267105,267105,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001015610,"2016-06-01","A256386",255200,0,0,0,0,255200,255200,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001016895,"2016-07-07","A258367",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800085486,"CLINICA PARTENON LIMITADA",201611025099638,"2016-06-07","FU30370",85625,0,0,0,0,85625,85625,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025090941,"2016-06-07","FCR313958",681300,0,0,0,0,681300,681300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025094221,"2016-06-14","FCR314578",50300,0,0,0,0,50300,50300,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025091001,"2016-06-15","FCR314824",433700,0,0,0,0,433700,433700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025094119,"2016-06-21","FCR315849",233700,0,0,0,0,233700,233700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025094315,"2016-06-27","FCR316585",330600,0,0,0,0,330600,330600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025096934,"2016-06-30","FCR317579",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025098229,"2016-06-16","HSRF3190066",1645955,0,0,0,0,1452955,1452955,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900064250,"UNIDAD CLINICA SAN NICOLAS LIMITADA",201668001043062,"2016-04-07","UC331299",99658,0,0,0,0,99658,99658,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001044542,"2016-05-24","CR344373",38800,0,0,0,0,38800,38800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001044554,"2016-06-13","CR345419",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001044590,"2016-06-24","CR346564",39800,0,0,0,0,39800,39800,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900145579,"EMPRESA SOCIAL DEL ESTADO POPAYAN ESE",201611025099983,"2016-06-15",3697720,27600,0,0,0,0,27600,27600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025091585,"2016-06-27","FV3791441",196930,0,0,0,0,179038,179038,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025099169,"2016-07-11","FV3798628",68702,0,0,0,0,68702,68702,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001042616,"2016-06-16",4000980962,90100,0,0,0,0,90100,90100,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001042653,"2016-06-27",4000988415,72600,0,0,0,0,72600,72600,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001044846,"2016-07-08",4000998227,110900,0,0,0,0,110900,110900,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[820003580,"E. S. E. CENTRO DE SALUD CHITARAQUE",201615759014295,"2016-05-17",416725,89400,0,0,0,0,89400,89400,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025094332,"2016-05-24",3453196,194700,0,0,0,0,194700,194700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025099024,"2016-07-07",3455172,53300,0,0,0,0,17395,17395,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025090579,"2016-02-10","COT53582",164700,0,0,0,0,164700,164700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900417826,"TRANSSALUD ATF S.A.S",201650001015301,"2016-06-16",5836,120000,0,0,0,0,120000,120000,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025097820,"2016-06-30","COT62961",39700,0,0,0,0,39700,39700,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[805027743,"DUMIAN",201611025095062,"2016-06-23","TMA641244",575427,0,0,0,0,575427,575427,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025098455,"2016-06-15","HU671955",37200,0,0,0,0,37200,37200,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[860006745,"CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201611025098873,"2016-06-22","PC7254639",152100,0,0,0,0,152100,152100,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[820005389,"EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL DE CHIQUINQUIRA",201611025096959,"2016-05-23","HC753224",410345,0,0,0,0,410345,410345,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[892300708,"CLINICA VALLEDUPAR S.A",201611025090713,"2016-05-26",791452,3538225,0,0,0,0,3538225,3538225,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[900196347,"E.S.E. HOSPITAL LA DIVINA MISERICORDIA",201611025094446,"2016-06-03",932404,84040,0,0,0,0,84040,84040,"2016-08-25","PAGO MANUEL 500 SAP 2378"]
[860006656,"FUNDACION ABOOD SHAIO",201611025097551,"2016-06-29",3381190,52394,0,0,0,0,38213,38213,"2016-08-25","PAGO MANUAL 500PAGO MANUAL 2527"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201444001008901,"2014-10-21","CLI471641",79458,0,0,0,0,79458,79458,"2016-09-15","PAGO MANUAL 520"]
[800209891,"CLINICA ASOTRAUMA SAS",201411025129228,"2014-09-18","FCR221097",706400,0,0,0,0,706400,706400,"2016-09-15","PAGO MANUAL 520"]
[813001952,"CLINICA MEDILASER S.A.",201441001032120,"2014-11-20",1023363,16263,0,0,0,0,16263,16263,"2016-09-15","PAGO MANUAL 520"]
[824001252,"CLINICA ERASMO LTDA",201420001016236,"2013-12-27","CD103170",316000,0,0,0,0,316000,316000,"2016-09-15","PAGO MANUAL 520"]
[824001252,"CLINICA ERASMO LTDA",201420001028495,"2014-11-10","CD119077",6303505,0,0,0,0,6303505,6303505,"2016-09-15","PAGO MANUAL 520"]
[860079997,"CLINICA DE TRAUMATOLOGIA Y ORTOPEDIA LTDA",201411025116083,"2014-10-22",122733,260700,0,0,0,0,260700,260700,"2016-09-15","PAGO MANUAL 520"]
[860079997,"CLINICA DE TRAUMATOLOGIA Y ORTOPEDIA LTDA",201411025135797,"2014-11-13","FV123861",250000,0,0,0,0,250000,250000,"2016-09-15","PAGO MANUAL 520"]
[890300513,"CLINICA DE OCCIDENTE",201476001124490,"2014-10-08","2C177126",47366,0,0,0,0,47366,47366,"2016-09-15","PAGO MANUAL 520"]
[890500060,"CLINICA SANTA ANA S.A.",201411025083619,"2014-08-12","CSA868754",274576,0,0,0,0,274576,274576,"2016-09-15","PAGO MANUAL 520"]
[890500060,"CLINICA SANTA ANA S.A.",201411025083107,"2014-08-27","CSA872248",89800,0,0,0,0,89800,89800,"2016-09-15","PAGO MANUAL 520"]
[890500060,"CLINICA SANTA ANA S.A.",201411025103447,"2014-09-10","CSA875954",706300,0,0,0,0,706300,706300,"2016-09-15","PAGO MANUAL 520"]
[890500060,"CLINICA SANTA ANA S.A.",201411025121775,"2014-10-09","CSA884712",75200,0,0,0,0,75200,75200,"2016-09-15","PAGO MANUAL 520"]
[890500060,"CLINICA SANTA ANA S.A.",201411025121647,"2014-10-28","CSA891859",270132,0,0,0,0,270132,270132,"2016-09-15","PAGO MANUAL 520"]
[890911816,"CLINICA MEDELLIN S.A",201405002275805,"2014-11-25",2171328,35500,0,0,0,0,35500,35500,"2016-09-15","PAGO MANUAL 520"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002097230,"2014-03-12","I316378",35500,0,0,0,0,35500,35500,"2016-09-15","PAGO MANUAL 520"]
[900008328,"CLINICA LAURA DANIELA LTDA",201420001028986,"2014-11-18","CSI10401",3818673,0,0,0,0,3818673,3818673,"2016-09-15","PAGO MANUAL 520"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201405002263485,"2014-01-01",154439,15800,0,0,0,0,15800,15800,"2016-09-15","PAGO MANUAL 520"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201419001022236,"2014-08-29",9415,34700,0,0,0,0,34700,34700,"2016-09-15","PAGO MANUAL 520"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025012524,"2014-12-26","FCR234540",451700,0,0,0,0,451700,451700,"2016-09-15","PAGO MANUAL 520||"]
[860035992,"FUNDACION CARDIO INFANTIL",201511025038626,"2015-03-04",205430056,61052,0,0,0,0,61052,61052,"2016-09-15","PAGO MANUAL 520||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025010534,"2014-10-31","CSA906010",94982,0,0,0,0,94982,94982,"2016-09-15","PAGO MANUAL 520||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025042514,"2015-03-12","COT34563",98400,0,0,0,0,98400,98400,"2016-09-15","PAGO MANUAL 520||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002015359,"2014-12-05","FS21845089",26100,0,0,0,0,26100,26100,"2016-09-15","PAGO MANUAL 520||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002095200,"2015-03-05","FS202117726",246290,0,0,0,0,246290,246290,"2016-09-15","PAGO MANUAL 520||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025054729,"2015-02-25","CSA936778",70264,0,0,0,0,70264,70264,"2016-09-15","PAGO MANUAL 520||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025049890,"2015-03-27","COT35826",135800,0,0,0,0,135800,135800,"2016-09-15","PAGO MANUAL 520||"]
[900340599,"UNIDAD ESPECIALIZADA EN ORTOPEDIA Y TRAUMATOLOGIA",201511025052351,"2015-03-13","BOG52864",103897,0,0,0,0,103897,103897,"2016-09-15","PAGO MANUAL 520||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025069171,"2015-03-11","CSA954437",42300,0,0,0,0,42300,42300,"2016-09-15","PAGO MANUAL 520||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001025818,"2015-07-18","BC103218",1741047,0,0,0,0,1741047,1741047,"2016-09-15","PAGO MANUAL 520||"]
[891409981,"CLINICA LOS ROSALES S.A",201566001030348,"2015-09-09",1088299,155219,0,0,0,0,155219,155219,"2016-09-15","PAGO MANUAL 520||"]
[824001252,"CLINICA ERASMO LTDA",201520001016735,"2015-08-18","CD142856",37100,0,0,0,0,37100,37100,"2016-09-15","PAGO MANUAL 520||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002155781,"2015-07-15","CU1447061",4462286,0,0,0,0,4462286,4462286,"2016-09-15","PAGO MANUAL 520||"]
[890911816,"CLINICA MEDELLIN S.A",201505002149500,"2015-06-30",2326502,91189,0,0,0,0,91189,91189,"2016-09-15","PAGO MANUAL 520||"]
[890911816,"CLINICA MEDELLIN S.A",201505002162519,"2015-08-14",2346571,90244,0,0,0,0,90244,90244,"2016-09-15","PAGO MANUAL 520||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999154216,"2015-08-31","C85031",61364,0,0,0,0,61364,61364,"2016-09-15","PAGO MANUAL"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025110388,"2015-04-17","AJ12056",504992,0,0,0,0,504992,504992,"2016-09-15","PAGO MANUAL 520||"]
[830070284,"RESONANCIA MAGNETICA DEL COUNTRY S.A.",201511025113069,"2015-07-20","EDI146609",180000,0,0,0,0,180000,180000,"2016-09-15","PAGO MANUAL 520||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025109226,"2015-07-16","FV3560163",214830,0,0,0,0,214830,214830,"2016-09-15","PAGO MANUAL 520||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025127097,"2015-08-27","FV3589197",40400,0,0,0,0,40400,40400,"2016-09-15","PAGO MANUAL 520||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025131541,"2015-09-04","FV3596197",205452,0,0,0,0,205247,205247,"2016-09-15","PAGO MANUAL 520||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025111040,"2015-07-30","COT42846",99000,0,0,0,0,99000,99000,"2016-09-15","PAGO MANUAL 520||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025111135,"2015-07-31","COT43196",84200,0,0,0,0,84200,84200,"2016-09-15","PAGO MANUAL 520||"]
[860035992,"FUNDACION CARDIO INFANTIL",201511025096892,"2015-06-16",205535804,164710,0,0,0,0,164710,164710,"2016-09-15","PAGO MANUAL 520||"]
[860035992,"FUNDACION CARDIO INFANTIL",201511025108810,"2015-07-08",225569593,37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025099654,"2015-06-24","CSA981159",37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025113791,"2015-07-28","CSA993034",469032,0,0,0,0,469032,469032,"2016-09-15","PAGO MANUAL 520||"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201519001025927,"2015-11-04",1109246,479200,0,0,0,0,479200,479200,"2016-09-15","PAGO MANUAL 520||"]
[890981494,"ESE HOSPITAL SAN ANTONIO",201505002202889,"2015-09-01",120358,66000,0,0,0,0,66000,66000,"2016-09-15","PAGO MANUAL 520||"]
[824001252,"CLINICA ERASMO LTDA",201520001022816,"2015-07-18","CD142819",56800,0,0,0,0,56800,56800,"2016-09-15","PAGO MANUAL 520||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002221359,"2015-09-25","CU1468135",186030,0,0,0,0,186030,186030,"2016-09-15","PAGO MANUAL 520||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002225798,"2015-11-20",1506003,232512,0,0,0,0,232512,232512,"2016-09-15","PAGO MANUAL 520||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002225569,"2015-11-05","SS167441",165500,0,0,0,0,165500,165500,"2016-09-15","PAGO MANUAL 520||"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201505002215179,"2015-10-01",18058,52393,0,0,0,0,52393,52393,"2016-09-15","PAGO MANUAL 520||"]
[800058856,"CLINICA DE URABA S.A.",201505045020873,"2015-11-23",196431,46400,0,0,0,0,46400,46400,"2016-09-15","PAGO MANUAL 520||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002222518,"2015-10-19","XKO022042289",140096,0,0,0,0,140096,140096,"2016-09-15","PAGO MANUAL 520||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002227728,"2015-10-20","XKO022042342",36300,0,0,0,0,36300,36300,"2016-09-15","PAGO MANUAL 520||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002209883,"2015-10-31",206926,36300,0,0,0,0,36300,36300,"2016-09-15","PAGO MANUAL 520||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002227612,"2015-11-30",211037,57546,0,0,0,0,57546,57546,"2016-09-15","PAGO MANUAL 520||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002227653,"2015-11-30",211805,82500,0,0,0,0,82500,82500,"2016-09-15","PAGO MANUAL 520||"]
[890980326,"ESE HOSPITAL SAN JUAN DE DIOS",201505002221121,"2015-10-19",22001,94800,0,0,0,0,94800,94800,"2016-09-15","PAGO MANUAL 520||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002217389,"2015-10-20","C236882",37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002220617,"2015-11-05","C248296",70307,0,0,0,0,70307,70307,"2016-09-15","PAGO MANUAL 520||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002220694,"2015-11-05","C248309",74486,0,0,0,0,74486,74486,"2016-09-15","PAGO MANUAL 520||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002229342,"2015-11-11","C251637",73500,0,0,0,0,73500,73500,"2016-09-15","PAGO MANUAL 520||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002229379,"2015-10-15","C255174",165000,0,0,0,0,165000,165000,"2016-09-15","PAGO MANUAL 520||"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201505002232878,"2015-11-11",312237,37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201576001100672,"2015-09-29","H63507",7066680,0,0,0,0,7066680,7066680,"2016-09-15","PAGO MANUAL 520||"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201505002212767,"2015-10-01",35571,110694,0,0,0,0,110694,110694,"2016-09-15","PAGO MANUAL 520||"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201505002217165,"2015-11-05",35724,109106,0,0,0,0,109106,109106,"2016-09-15","PAGO MANUAL 520||"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201505045020430,"2015-11-12",39055,145800,0,0,0,0,145800,145800,"2016-09-15","PAGO MANUAL 520||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002189783,"2015-09-24",4001348789,75000,0,0,0,0,37157,37157,"2016-09-15","PAGO MANUAL 520||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002224693,"2015-11-11",4001399720,569273,0,0,0,0,569273,569273,"2016-09-15","PAGO MANUAL 520||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218442,"2015-10-28",41612,37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002218488,"2015-10-27","FI44717",102501,0,0,0,0,102501,102501,"2016-09-15","PAGO MANUAL 520||"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201505002216659,"2014-11-14",4800113673,86091,0,0,0,0,86091,86091,"2016-09-15","PAGO MANUAL 520||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002231618,"2015-11-28",49298,37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201544001006461,"2015-08-24","CLI544651",159321,0,0,0,0,159321,159321,"2016-09-15","PAGO MANUAL 520||"]
[800024834,"CLINICA DE OTORRINOLARINGOLOGIA DE ANTIOQUIA S.A-ORLANT S.A",201505002233513,"2015-03-31",783474,1680800,0,0,0,0,1680800,1680800,"2016-09-15","PAGO MANUAL 520||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001029386,"2015-11-19","FAC937032",899237,0,0,0,0,899237,899237,"2016-09-15","PAGO MANUAL 520||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002217736,"2015-11-03","CVFV941172",23851,0,0,0,0,23851,23851,"2016-09-15","PAGO MANUAL 520||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002226587,"2015-11-20","CVFV951186",1673027,0,0,0,0,1673027,1673027,"2016-09-15","PAGO MANUAL 520||"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201554001034119,"2015-09-03","B120920",121321,0,0,0,0,121321,121321,"2016-09-15","PAGO MANUAL 520||"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201511025138181,"2015-07-14","FF17588",5280,0,0,0,0,5280,5280,"2016-09-15","PAGO MANUAL 520||"]
[800255963,"CLINICA SAN JOSE SAS",201568001074272,"2015-11-04","SJ226281",37200,0,0,0,0,37200,37200,"2016-09-15","PAGO MANUAL 520||"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201511025138004,"2015-08-26","FV290444",15000,0,0,0,0,15000,15000,"2016-09-15","PAGO MANUAL 520||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025164125,"2015-11-12","FV3645205",35300,0,0,0,0,35300,35300,"2016-09-15","PAGO MANUAL 520||"]
[830114167,"CENTRO MEDICO DEPORTIVO MET LTDA",201511025161977,"2015-02-27",18062,113850,0,0,0,0,113850,113850,"2016-09-15","PAGO MANUAL 520||"]
[812005130,"ESPECIALISTAS ASOCIADOS S.A.",201423001011921,"2013-07-26",231594,48464,0,0,0,0,48464,48464,"2016-09-17","OP 780018738OP 780018738"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002126422,"2016-07-14","FC102366",33000,0,0,0,0,33000,33000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002126465,"2016-07-14","FC102621",79113,0,0,0,0,79113,79113,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002126515,"2016-07-12","FC103321",4091698,0,0,0,0,4091698,4091698,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002128219,"2016-06-15","FC103500",5091500,0,0,0,0,5091500,5091500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890324177,"FUNDACION VALLE DEL LILI",201676001082052,"2016-08-08",103893749,281926,0,0,0,0,281926,281926,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002134022,"2016-07-27","FC104330",33000,0,0,0,0,33000,33000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002135423,"2016-08-02","FC105005",154417,0,0,0,0,154417,154417,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002135403,"2016-06-14","FC105371",119115,0,0,0,0,119115,119115,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002131775,"2016-07-19","CVFV1070290",1513031,0,0,0,0,1513031,1513031,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138309,"2016-05-05","FD0110788",28400,0,0,0,0,28400,28400,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138316,"2016-05-11","FD0111245",162687,0,0,0,0,162687,162687,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001073636,"2016-07-08","EM115806",2093810,0,0,0,0,2093810,2093810,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900248882,"CLINICA PORTOAZUL S.A  .",201608001033941,"2016-07-28","PTO119341",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890801989,"HOSPITAL DEPTAL SAN JUAN DE DIOS DE RIOSUCIO",201617001018997,"2016-07-14",122507,302569,0,0,0,0,302569,302569,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138267,"2016-05-26","FD0112344",106600,0,0,0,0,106600,106600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138248,"2016-04-04","FD0112383",148500,0,0,0,0,148500,148500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002129966,"2016-07-12","FA133038",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001023336,"2016-07-27","BC134528",231755,0,0,0,0,231755,231755,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001017413,"2016-07-19",14332,39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001079073,"2016-08-05","LA144680",46213,0,0,0,0,46213,46213,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001017710,"2016-07-15",144971,152440,0,0,0,0,152440,152440,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001019428,"2016-07-28",147197,106900,0,0,0,0,106900,106900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002140534,"2016-07-22",14785,195125,0,0,0,0,195125,195125,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002126304,"2016-04-27","CU1530822",236243,0,0,0,0,236243,236243,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002139864,"2016-07-08","CU1556210",378450,0,0,0,0,378450,378450,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002139554,"2014-01-20","CU1562140",81200,0,0,0,0,81200,81200,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002142258,"2016-07-08",1564080,177000,0,0,0,0,177000,177000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980486,"E.S.E. HOSPITAL SAN JUAN DE DIOS DEL MUNICIPIO DE",201605002139815,"2016-05-18",15754,105114,0,0,0,0,105114,105114,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980486,"E.S.E. HOSPITAL SAN JUAN DE DIOS DEL MUNICIPIO DE",201605002139868,"2016-05-03",15757,50714,0,0,0,0,50714,50714,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001073723,"2016-07-21","IUR16480",330323,0,0,0,0,330323,330323,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201608001035964,"2016-08-05",166688,16900,0,0,0,0,16900,16900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[824001252,"CLINICA ERASMO LTDA",201620001014925,"2016-07-15","CD171360",140150,0,0,0,0,140150,140150,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[824001252,"CLINICA ERASMO LTDA",201620001014759,"2016-07-21","CD171859",38500,0,0,0,0,38500,38500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[824001252,"CLINICA ERASMO LTDA",201620001015092,"2016-08-01","CD172635",33800,0,0,0,0,33800,33800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[824001252,"CLINICA ERASMO LTDA",201620001015416,"2016-08-03","CD172852",2044187,0,0,0,0,2044187,2044187,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[824001252,"CLINICA ERASMO LTDA",201620001016103,"2016-08-10","CD173578",89620,0,0,0,0,89620,89620,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002131759,"2016-05-31","NQ173994",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138050,"2016-07-07","FD0117645",221950,0,0,0,0,221950,221950,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001016900,"2016-07-26","AC1834197",293347,0,0,0,0,293347,293347,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002131782,"2016-05-27",1855042,99715,0,0,0,0,99715,99715,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201605002129726,"2016-05-04",19234,117600,0,0,0,0,117600,117600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201605002135209,"2016-07-29",19678,102250,0,0,0,0,102250,102250,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002142342,"2016-05-25","SS211515",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002130458,"2016-05-26",238021,45346,0,0,0,0,45346,45346,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002130472,"2016-05-20",238027,45300,0,0,0,0,45300,45300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002130527,"2016-03-16",240150,479863,0,0,0,0,479863,479863,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001016250,"2016-06-03","C24978",58300,0,0,0,0,58300,58300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001016317,"2016-06-13","C27914",289408,0,0,0,0,289408,289408,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890982124,"ESE HOSPITAL EL RETIRO",201605002137689,"2016-07-26",288322,6758,0,0,0,0,6758,6758,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002136248,"2016-05-15",317150,785229,0,0,0,0,785229,785229,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201608001034692,"2016-07-14","CE353826",44665,0,0,0,0,44665,44665,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201608001034697,"2016-08-02","CE357099",30768,0,0,0,0,30768,30768,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[801001440,"REDSALUD ARMENIA ESE",201663001011804,"2016-02-12","AC3589372",95653,0,0,0,0,95653,95653,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002131813,"2016-01-01",37380,53184,0,0,0,0,53184,53184,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002131878,"2016-07-27",37383,29100,0,0,0,0,29100,29100,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002131897,"2016-07-22",37385,530480,0,0,0,0,530480,530480,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002131877,"2016-07-01",37392,112200,0,0,0,0,112200,112200,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900008328,"CLINICA LAURA DANIELA LTDA",201620001016114,"2016-07-01","CSI39463",2106284,0,0,0,0,2106284,2106284,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800099283,"DROSERVICOS LTDA",201676999189235,"2016-08-03","FPO395685",31696,0,0,0,0,31696,31696,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800099283,"DROSERVICOS LTDA",201676999199898,"2016-08-22","FPO401041",8595,0,0,0,0,8595,8595,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800099283,"DROSERVICOS LTDA",201676999205295,"2016-08-26","FPO404067",51110,0,0,0,0,51110,51110,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002140206,"2016-05-18","SN408121",98660,0,0,0,0,98660,98660,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002140251,"2016-05-31","SN410214",97443,0,0,0,0,97443,97443,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002140262,"2016-06-25","SN414758",479675,0,0,0,0,479675,479675,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002129542,"2016-05-03","SN416579",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002142237,"2016-08-03","SN420072",85183,0,0,0,0,85183,85183,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890902151,"ESE HOSPITAL SANTA ISABEL",201605002137821,"2016-07-07",426999,217200,0,0,0,0,217200,217200,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002140597,"2016-08-03",4800254644,92478,0,0,0,0,92478,92478,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800254141,"CLINICA DE FRACTURAS S.A.S",201676001075803,"2016-02-10",50243,289900,0,0,0,0,289900,289900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890905154,"CLINICA SAN JUAN DE DIOS",201605002133505,"2016-07-23","FV507074",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138173,"2016-02-26","FD015135",95900,0,0,0,0,95900,95900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800254141,"CLINICA DE FRACTURAS S.A.S",201676001075822,"2016-06-30",53454,45300,0,0,0,0,45300,45300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001018161,"2016-07-14",544625,98309,0,0,0,0,98309,98309,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001018169,"2016-07-25",545874,39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002138179,"2016-03-09","FD015558",59611,0,0,0,0,59611,59611,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001012503,"2016-06-04",570322,40639,0,0,0,0,40639,40639,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001017639,"2016-06-17","FS575889",80934,0,0,0,0,80934,80934,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001017661,"2016-07-05","FS583609",34000,0,0,0,0,34000,34000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980971,"EMPRESA SOCIAL DEL ESTADO IVAN RESTREPO GOMEZ",201605002128497,"2016-05-27",5877,1830120,0,0,0,0,1830120,1830120,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001017937,"2016-07-16","FS588643",17676,0,0,0,0,17676,17676,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001004078,"2016-06-09","CLI605249",98119,0,0,0,0,98119,98119,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001004563,"2016-07-21","CLI614493",203136,0,0,0,0,203136,203136,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[811002429,"CLINICA PAJONAL S.A.S",201605002136210,"2016-04-29",618451,225000,0,0,0,0,225000,225000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002137411,"2016-05-01",6774,2205715,0,0,0,0,2205715,2205715,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002135226,"2016-07-01",6889,1465194,0,0,0,0,1465194,1465194,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002133902,"2016-07-19",68979,1500,0,0,0,0,1500,1500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002134171,"2016-07-28",69652,58600,0,0,0,0,58600,58600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002134239,"2016-07-28",69679,52300,0,0,0,0,52300,52300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001019635,"2016-06-13","VP714227",215663,0,0,0,0,215663,215663,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001079089,"2016-08-05","U675493",107391,0,0,0,0,107391,107391,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890980828,"E.S.E. HOSPITAL SAN JUAN DE DIOS VALPARAISO ANT",201605002126160,"2016-05-24","FC79273",50785,0,0,0,0,50785,50785,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001011798,"2016-07-14","AD83295",45300,0,0,0,0,45300,45300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001011795,"2016-07-25","AD83492",146600,0,0,0,0,146600,146600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138103,"2016-07-06","FI84504",37700,0,0,0,0,37700,37700,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138136,"2016-07-07","FI84721",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138181,"2016-07-06","FI85338",3604493,0,0,0,0,3604493,3604493,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138269,"2016-07-15","FI86268",11896,0,0,0,0,11896,11896,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138075,"2016-07-20","FI86922",29100,0,0,0,0,29100,29100,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138090,"2016-07-21","FI87184",16300,0,0,0,0,16300,16300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138095,"2016-07-23","FI87458",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900042103,"ESE HOSPITAL UNIVERSITARIO DEL CARIBE",201613001017160,"2016-07-12","AC875761",105947,0,0,0,0,105947,105947,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138192,"2016-07-27","FI88095",328656,0,0,0,0,328656,328656,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001081773,"2016-08-16","UE88232",196900,0,0,0,0,196900,196900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900112820,"CMS COLOMBIA LTDA",201666001024384,"2016-07-03","PR89923",4773570,0,0,0,0,4773570,4773570,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800220806,"ORTOPEDISTAS ASOCIADOS LTDA-CENTRO ESPECIALIZADO E",201676001079769,"2016-08-10",96265,39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025110610,"2016-07-22","HMI1019505",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001029326,"2016-07-05","CPAM106760",265500,0,0,0,0,265500,265500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890500060,"CLINICA SANTA ANA S.A.",201611025114821,"2016-07-07","CSA1119496",105800,0,0,0,0,105800,105800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890500060,"CLINICA SANTA ANA S.A.",201611025114542,"2016-07-13","CSA1121339",391532,0,0,0,0,391532,391532,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890500060,"CLINICA SANTA ANA S.A.",201611025114257,"2016-06-27","CSA1123644",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890500060,"CLINICA SANTA ANA S.A.",201611025114344,"2016-06-08","CSA1127850",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890500060,"CLINICA SANTA ANA S.A.",201611025114315,"2016-07-27","CSA1127964",4431886,0,0,0,0,4431886,4431886,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800200789,"CLINICA CHIA S.A",201611025110399,"2016-05-10","FV1256323",18638,0,0,0,0,18638,18638,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800174851,"SOCIEDAD MEDICO QUIRÚRGICA NUESTRA SEÑORA DE BELÉN DE FUSAGASUGA S.A.S",201611025110698,"2016-06-30","CLB1383142",177000,0,0,0,0,177000,177000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860002541,"CLINICA DE MARLY S.A",201611025120960,"2016-08-17","SMAR138536",730641,0,0,0,0,730641,730641,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201654001028251,"2016-07-18","B147045",50625,0,0,0,0,50625,50625,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001004267,"2016-03-07",1786239,44600,0,0,0,0,44600,44600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900371613,"INVERSIONES MEDICAS DE LOS ANDES S.A.S.",201615759017634,"2016-06-12",180509,137215,0,0,0,0,137215,137215,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900371613,"INVERSIONES MEDICAS DE LOS ANDES S.A.S.",201615759016999,"2016-06-30",185988,100662,0,0,0,0,100662,100662,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890701718,"HOSPITAL REGIONAL DEL LIBANO ESE",201611025113434,"2016-07-08",1895949,404170,0,0,0,0,404170,404170,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201611025106814,"2016-05-11","SR20236",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900110992,"CENTRO MEDICO QUIRURGICO LA RIVIERA S.A.S.",201668001051963,"2016-08-12","R206892",59800,0,0,0,0,59800,59800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800242197,"CLINICA SANTA ANA LTDA",201611025113741,"2016-07-09","D2182960",57788,0,0,0,0,57788,57788,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025107195,"2016-05-27",2294548,149795,0,0,0,0,149795,149795,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025110409,"2016-07-06",24941,153502,0,0,0,0,153502,153502,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025110450,"2016-07-11",25148,47709,0,0,0,0,47709,47709,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759017431,"2016-06-16",2522606,39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759017595,"2016-06-28",2528309,95600,0,0,0,0,95600,95600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001017752,"2016-07-06","A259128",70800,0,0,0,0,70800,70800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001019662,"2016-07-29","A260059",236024,0,0,0,0,236024,236024,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001019668,"2016-08-08","A260660",64700,0,0,0,0,64700,64700,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001019714,"2016-08-01","A261184",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800085486,"CLINICA PARTENON LIMITADA",201611025110999,"2016-05-18","FU30061",95900,0,0,0,0,95900,95900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025109221,"2016-05-06","FCR309531",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025109209,"2016-07-12","FCR319079",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025109198,"2016-07-14","FCR319348",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201611025121478,"2016-07-15","FV320153",106206,0,0,0,0,106206,106206,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025116487,"2016-07-21","HSRF3208300",96100,0,0,0,0,96100,96100,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025111411,"2016-07-26","FCR321104",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025111349,"2016-07-27","FCR321211",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025111437,"2016-07-29","FCR321817",39800,0,0,0,0,39800,39800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025111391,"2016-07-30","FCR321918",270600,0,0,0,0,270600,270600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025116705,"2016-08-05","FCR322805",354200,0,0,0,0,354200,354200,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025116573,"2016-06-24","FCR323161",265500,0,0,0,0,265500,265500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001005629,"2016-07-08",3352295,221838,0,0,0,0,221838,221838,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001005651,"2016-07-26",3361967,3040,0,0,0,0,3040,3040,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001005654,"2016-07-29",3364899,48900,0,0,0,0,48900,48900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001049498,"2016-06-13","CR348481",159300,0,0,0,0,159300,159300,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001049529,"2016-07-08","CR349285",1971530,0,0,0,0,1971530,1971530,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800090749,"CLINICA PIEDECUESTA S.A.",201668001050931,"2016-07-29","CR350542",850553,0,0,0,0,850553,850553,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025112420,"2015-07-06","FV3554048",357012,0,0,0,0,357012,357012,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025112230,"2016-04-15","FV3748791",20550,0,0,0,0,20550,20550,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025112300,"2016-05-12","FV3762891",401192,0,0,0,0,401192,401192,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025108101,"2016-07-21","FV3804442",88739,0,0,0,0,88739,88739,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025112260,"2016-08-03","FV3812049",71634,0,0,0,0,71634,71634,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001047762,"2016-07-12",4001004486,39500,0,0,0,0,39500,39500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001047777,"2016-07-13",4001008261,39500,0,0,0,0,39500,39500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001048243,"2016-07-27",4001014460,129600,0,0,0,0,129600,129600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001049579,"2016-07-27",4001016420,135000,0,0,0,0,135000,135000,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001050747,"2016-03-11",4001022854,32700,0,0,0,0,32700,32700,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[826002060,"ESE CENTRO DE SALUD SAN ANTONIO",201611025117546,"2016-07-28",453325,95900,0,0,0,0,95900,95900,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759016872,"2016-07-26","VCRE457927",425700,0,0,0,0,425700,425700,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025111565,"2016-08-05",3460878,251250,0,0,0,0,251250,251250,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025111394,"2016-05-11","FCRR472",38800,0,0,0,0,38800,38800,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201611025108567,"2016-07-14","HNSM51243",83710,0,0,0,0,83710,83710,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025109785,"2016-07-16","COT63541",78500,0,0,0,0,78500,78500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025109810,"2016-07-16","COT64603",78500,0,0,0,0,78500,78500,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025112836,"2016-07-07","HU679689",98150,0,0,0,0,98150,98150,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025113219,"2016-07-29","HU686065",61600,0,0,0,0,61600,61600,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900134936,"MANTILLA SILVA S.A.S.",201611025119286,"2016-07-19","FB7605",85684,0,0,0,0,85684,85684,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[900291018,"CLINICA LOS NOGALES SAS",201611025111208,"2015-04-23","CNC78909",139880,0,0,0,0,139880,139880,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001051366,"2016-07-21",854684,17014,0,0,0,0,17014,17014,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001051392,"2016-08-03",861285,17014,0,0,0,0,17014,17014,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001051397,"2016-08-05",862855,17014,0,0,0,0,17014,17014,"2016-09-25","PAGO MANUAL 539 SAP 2704"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201366001031280,"2013-09-16","A45798",33200,0,0,0,0,33200,33200,"2016-10-06","563 SAP 2862"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201466001039435,"2014-10-01","A60104",177800,0,0,0,0,177800,177800,"2016-10-06","PAGO MANUAL 563"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001011131,"2015-03-02","A65728",244800,0,0,0,0,244800,244800,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001011151,"2015-03-05","A66310",73500,0,0,0,0,73500,73500,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001020766,"2015-06-10","A69864",310500,0,0,0,0,310500,310500,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001027498,"2015-08-14","A72695",88600,0,0,0,0,88600,88600,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001030737,"2015-09-03","A73429",84200,0,0,0,0,84200,84200,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001030739,"2015-09-07","A73509",2293400,0,0,0,0,2293400,2293400,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201566001037164,"2015-11-03","A76119",218900,0,0,0,0,218900,218900,"2016-10-06","PAGO MANUAL 563||"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201585001019623,"2015-10-19","A28174",96385,0,0,0,0,96385,96385,"2016-10-06","PAGO MANUAL 563||"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001002203,"2016-01-03","A78050",37200,0,0,0,0,37200,37200,"2016-10-06","PAGO MANUAL 563"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001008759,"2016-03-10","A81046",252300,0,0,0,0,252300,252300,"2016-10-06","PAGO MANUAL 563"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001008746,"2016-03-09","A81056",97900,0,0,0,0,97900,97900,"2016-10-06","PAGO MANUAL 563"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001008729,"2016-03-12","A81063",351700,0,0,0,0,351700,351700,"2016-10-06","PAGO MANUAL 563"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001004019,"2016-02-23","A30030",95900,0,0,0,0,95900,95900,"2016-10-06","PAGO MANUAL 563"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001008188,"2016-05-23","A30496",38800,0,0,0,0,38800,38800,"2016-10-06","PAGO MANUAL 563"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154468,"2016-08-20","FI100083",79648,0,0,0,0,79648,79648,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154446,"2016-08-24","FI100506",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154431,"2016-08-25","FI100789",1726620,0,0,0,0,1726620,1726620,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154356,"2016-08-31","FI101660",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154368,"2016-08-31","FI101723",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154358,"2016-08-31","FI101850",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201652001020447,"2016-08-05","FAC1028966",47511,0,0,0,0,47511,47511,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890324177,"FUNDACION VALLE DEL LILI",201676001086351,"2016-08-25",103932606,42736,0,0,0,0,42736,42736,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002145698,"2016-08-11","FC106371",33000,0,0,0,0,33000,33000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002145755,"2016-08-18","FC106919",33000,0,0,0,0,33000,33000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002143833,"2016-02-22","FC107473",79801,0,0,0,0,79801,79801,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002150170,"2016-08-27","FC107860",73894,0,0,0,0,73894,73894,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002156389,"2016-08-30","FC108288",33000,0,0,0,0,33000,33000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002146840,"2016-08-26","CVFV1090126",45901,0,0,0,0,45901,45901,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002159487,"2016-09-02","FC109445",33000,0,0,0,0,33000,33000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002159495,"2016-09-06","FC109446",33000,0,0,0,0,33000,33000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890112801,"FUNDACIÓN HOSPITAL UNIVERSIDAD DEL NORTE",201608001039866,"2016-08-12","HUN1098161",37053,0,0,0,0,37053,37053,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890933408,"CLINICA OFTALMOLOGICA DE ANTIOQUIA -CLOFAN",201605002159803,"2016-08-04","CX119840",396200,0,0,0,0,396200,396200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890933408,"CLINICA OFTALMOLOGICA DE ANTIOQUIA -CLOFAN",201605002153760,"2016-08-24","CX120736",2799154,0,0,0,0,2799154,2799154,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890801989,"HOSPITAL DEPTAL SAN JUAN DE DIOS DE RIOSUCIO",201617001021425,"2016-08-10",125595,5205,0,0,0,0,5205,5205,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890802036,"ESE HOSPITAL SAN MARCOS",201617001021432,"2016-08-09","FS1414029",607732,0,0,0,0,607732,607732,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001020033,"2016-08-24",14534,90100,0,0,0,0,90100,90100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001020585,"2016-08-12",148183,176785,0,0,0,0,176785,176785,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890804817,"INSTITUTO MEDICO INTEGRADO SAS",201617001021607,"2016-08-31","CR14856",53100,0,0,0,0,53100,53100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001020603,"2016-08-23",149045,45300,0,0,0,0,45300,45300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001022487,"2016-09-01",151074,3799586,0,0,0,0,3799586,3799586,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002152101,"2016-08-23","FA152769",277535,0,0,0,0,277535,277535,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002157274,"2016-05-12","CU1536671",222239,0,0,0,0,222239,222239,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002149394,"2016-07-21","CU1562033",26041,0,0,0,0,26041,26041,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002147386,"2016-08-29",1567781,236772,0,0,0,0,236772,236772,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002155709,"2016-09-09",1570323,138591,0,0,0,0,138591,138591,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002149307,"2016-08-26","CU1571129",60021,0,0,0,0,60021,60021,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002159409,"2016-09-12","CU1576368",60021,0,0,0,0,60021,60021,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890980486,"E.S.E. HOSPITAL SAN JUAN DE DIOS DEL MUNICIPIO DE",201605002155847,"2016-09-03",16159,83200,0,0,0,0,83200,83200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999230666,"2016-09-15","L1660828",85889,0,0,0,0,85889,85889,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201608001039708,"2016-08-23",167966,56400,0,0,0,0,56400,56400,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[824001252,"CLINICA ERASMO LTDA",201620001017186,"2016-08-18","CD174291",391170,0,0,0,0,391170,391170,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[824001252,"CLINICA ERASMO LTDA",201620001017225,"2016-08-23","CD174694",122200,0,0,0,0,122200,122200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[824001252,"CLINICA ERASMO LTDA",201620001018287,"2016-09-01","CD175325",135150,0,0,0,0,135150,135150,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[824001252,"CLINICA ERASMO LTDA",201620001017659,"2016-09-03","CD175441",99250,0,0,0,0,99250,99250,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[824001252,"CLINICA ERASMO LTDA",201620001018228,"2016-09-14","CD176150",33800,0,0,0,0,33800,33800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001019815,"2016-08-30","AC1843647",205400,0,0,0,0,205400,205400,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890980765,"ESE HOSPITAL SAN RAFAEL JERICO",201605002159882,"2016-08-08","FC19115",183395,0,0,0,0,183395,183395,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002154578,"2016-07-06","FD0119863",2000,0,0,0,0,2000,2000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201605002147947,"2016-08-01",20225,45812,0,0,0,0,45812,45812,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001012748,"2016-06-04","HUSD2025454",162500,0,0,0,0,162500,162500,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981424,"ESE HOSPITAL SAN JOSE",201605002148033,"2016-05-23","FAC20421",74404,0,0,0,0,74404,74404,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981424,"ESE HOSPITAL SAN JOSE",201605002154160,"2016-07-01","FAC20881",105631,0,0,0,0,105631,105631,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002151257,"2016-08-09","SR22208",86200,0,0,0,0,86200,86200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[60304536,"MARIA UGARTE LIZARAZO",201652001020993,"2016-08-24",22581,15000,0,0,0,0,15000,15000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800058856,"CLINICA DE URABA S.A.",201605045018382,"2016-06-28",232377,168000,0,0,0,0,168000,168000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800058856,"CLINICA DE URABA S.A.",201605045018383,"2016-07-22",236489,44700,0,0,0,0,44700,44700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890802036,"ESE HOSPITAL SAN MARCOS",201617001021422,"2016-08-11","FF238042",7640,0,0,0,0,7640,7640,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800058856,"CLINICA DE URABA S.A.",201605045018875,"2016-08-26",241563,44700,0,0,0,0,44700,44700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800080586,"ESE HOSPITAL SAN JUAN DE DIOS - SEGOVIA",201605002157660,"2016-07-13",125747,97566,0,0,0,0,97566,97566,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201605002144012,"2016-08-20","C28016",22500,0,0,0,0,22500,22500,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900002780,"FUNDACION CAMPBELL",201608001038506,"2016-08-18",30284653,1117897,0,0,0,0,1117897,1117897,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002155895,"2016-08-03",317442,29000,0,0,0,0,29000,29000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890982116,"PROVEEDOR DE MIGRACION",201605002148371,"2016-04-01","FAC335891",95900,0,0,0,0,95900,95900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001019609,"2016-07-07","C34805",118900,0,0,0,0,118900,118900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201608001039665,"2016-08-31","CE363052",48598,0,0,0,0,48598,48598,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002155817,"2016-08-31",363547,45300,0,0,0,0,45300,45300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201608001039670,"2016-09-09","CE364158",22295,0,0,0,0,22295,22295,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201605002156455,"2016-06-05","FS20836887",89500,0,0,0,0,89500,89500,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002151833,"2016-08-26",37569,60284,0,0,0,0,60284,60284,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002151887,"2016-08-26",37575,146780,0,0,0,0,146780,146780,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002151908,"2016-08-25",37578,73326,0,0,0,0,73326,73326,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002151958,"2016-08-03",37586,29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002149287,"2016-06-23","C388161",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002157691,"2016-02-24",4001528477,123900,0,0,0,0,123900,123900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002157702,"2016-09-12",4001651298,38800,0,0,0,0,38800,38800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002156742,"2016-09-12",4001651376,81000,0,0,0,0,81000,81000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999212356,"2016-09-05","FPO409937",3240,0,0,0,0,3240,3240,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999213596,"2016-09-06","FPO411095",18440,0,0,0,0,18440,18440,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999214755,"2016-09-07","FPO412103",18120,0,0,0,0,18120,18120,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999218669,"2016-09-13","FPO414736",18360,0,0,0,0,14222,14222,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999221916,"2016-09-15","FPO416548",52397,0,0,0,0,33029,33029,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999221547,"2016-09-15","FPO416636",12680,0,0,0,0,12680,12680,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999226417,"2016-09-21","FPO419883",14424,0,0,0,0,13583,13583,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002153334,"2016-08-18","SN420778",95900,0,0,0,0,95900,95900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICOS LTDA",201676999229392,"2016-09-23","FPO422469",163288,0,0,0,0,153748,153748,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002153514,"2016-09-03","SN423495",171496,0,0,0,0,171496,171496,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045019025,"2016-08-05",42376,4257,0,0,0,0,4257,4257,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045019036,"2016-08-18",42381,119900,0,0,0,0,119900,119900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001019605,"2016-08-04","C42696",157600,0,0,0,0,157600,157600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890902151,"ESE HOSPITAL SANTA ISABEL",201605002148227,"2016-08-03",427863,76600,0,0,0,0,76600,76600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001018117,"2016-06-29","C43284",265500,0,0,0,0,265500,265500,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001019603,"2016-08-10","C44311",95200,0,0,0,0,95200,95200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891201845,"HOSPITAL PIO XII COLON PUTUMAYO",201652001021355,"2016-08-10","CO445453",16300,0,0,0,0,16300,16300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002154572,"2016-05-10",4800233302,81000,0,0,0,0,81000,81000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002154630,"2016-05-20",4800236262,149600,0,0,0,0,149600,149600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002153729,"2016-08-26",4800260310,303929,0,0,0,0,303929,303929,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001020798,"2016-07-27",546533,39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[837000974,"CLINICA LAS LAJAS",201652001020453,"2016-08-12",554628,71522,0,0,0,0,71522,71522,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001014739,"2016-08-03",577549,17395,0,0,0,0,17395,17395,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001014744,"2016-08-05",578919,76192,0,0,0,0,76192,76192,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001014732,"2016-08-04",579533,20622,0,0,0,0,20622,20622,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001085971,"2016-07-26","U859708",47326,0,0,0,0,47326,47326,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001020263,"2016-08-08","FS599447",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001020498,"2016-08-16","FS602255",89950,0,0,0,0,89950,89950,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001020643,"2016-08-30","FS608961",36200,0,0,0,0,36200,36200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001004862,"2016-07-14","CLI612829",137430,0,0,0,0,137430,137430,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890212568,"FUNDACION CARDIOVASCULAR DE COLOMBIA",201647001014653,"2016-07-15","ISM617975",73796,0,0,0,0,71315,71315,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001005256,"2016-08-30","CLI622940",137430,0,0,0,0,137430,137430,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890212568,"FUNDACION CARDIOVASCULAR DE COLOMBIA",201647001014579,"2016-08-23","ISM625796",69311,0,0,0,0,69311,69311,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002148423,"2016-07-18",68952,154100,0,0,0,0,154100,154100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890301430,"CLINICA NUESTRA SEÑORA DE LOS REMEDIOS",201676001089761,"2016-08-16","US690485",4415556,0,0,0,0,4413962,4413962,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002154432,"2016-08-01",6954,88060,0,0,0,0,88060,88060,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002155265,"2016-08-22",71356,96400,0,0,0,0,96400,96400,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001021568,"2016-08-01","VP715115",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002155270,"2016-08-30",71891,50300,0,0,0,0,50300,50300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002148117,"2016-05-13","FI75067",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891001122,"CLINICA MONTERIA",201623001014482,"2016-08-25","M758925",54715,0,0,0,0,54715,54715,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890300513,"CLINICA DE OCCIDENTE",201676001092330,"2016-08-16","4C78032",28261,0,0,0,0,28261,28261,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900390423,"PROMOTORA CLINICA ZONA FRANCA DE URABA SAS-CLINICA PANAMERICANA",201605045018461,"2016-08-29","FS80955",44700,0,0,0,0,44700,44700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900146010,"ESE NORTE 1",201619001020739,"2016-08-31","B829378",48990,0,0,0,0,48990,48990,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001013279,"2016-08-11","AD83932",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001013377,"2016-08-12","AD83941",146600,0,0,0,0,146600,146600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001013364,"2016-08-18","AD84069",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001013317,"2016-08-30","AD84262",135100,0,0,0,0,135100,135100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002150190,"2016-07-08","FI84925",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002148213,"2016-07-10","FI85612",2446891,0,0,0,0,2446891,2446891,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[811007144,"CEDIMED S.A.S",201605002149350,"2016-09-05",874172,32495,0,0,0,0,32495,32495,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002148225,"2016-07-24","FI87584",37700,0,0,0,0,37700,37700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002146268,"2016-04-29","FH891946",92985,0,0,0,0,80604,80604,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002146118,"2016-05-21","FH908957",154132,0,0,0,0,154132,154132,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800112725,"FUNDACION OFTALMOLOGICA DEL CARIBE",201608001040182,"2016-08-31","BC97197",42300,0,0,0,0,42300,42300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154170,"2016-08-03","FI97345",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154223,"2016-08-03","FI97527",43900,0,0,0,0,43900,43900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154261,"2016-08-25","FI97800",1909990,0,0,0,0,1909990,1909990,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002154351,"2016-08-11","FI98768",29100,0,0,0,0,29100,29100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002149744,"2016-09-01","FH992287",101961,0,0,0,0,84160,84160,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[802013835,"CLINICAS ATENAS LTDA IPS",201608001040870,"2016-07-28","FBQ99765",494835,0,0,0,0,494835,494835,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025127007,"2016-08-01","HMI1022971",65005,0,0,0,0,65005,65005,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890500060,"CLINICA SANTA ANA S.A.",201611025135288,"2016-04-29","CSA1097959",489200,0,0,0,0,489200,489200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001032330,"2016-08-28","CPAM110499",68676,0,0,0,0,68676,68676,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025128189,"2016-08-17","LZQ11096",211877,0,0,0,0,211877,211877,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890500060,"CLINICA SANTA ANA S.A.",201611025135627,"2016-07-29","CSA1127313",45300,0,0,0,0,45300,45300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890500060,"CLINICA SANTA ANA S.A.",201611025135323,"2016-08-08","CSA1131990",109200,0,0,0,0,109200,109200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890500060,"CLINICA SANTA ANA S.A.",201611025135358,"2016-08-15","CSA1134695",100664,0,0,0,0,100664,100664,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890500060,"CLINICA SANTA ANA S.A.",201611025135402,"2016-08-16","CSA1137032",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[830114167,"CENTRO MEDICO DEPORTIVO MET LTDA",201611025128953,"2016-04-05",111487,45200,0,0,0,0,45200,45200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025124283,"2016-08-04",211291732,45000,0,0,0,0,45000,45000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891800395,"HOSPITAL REGIONAL DE MONIQUIRA",201611025132630,"2016-08-10",1419883,220369,0,0,0,0,123869,123869,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001005123,"2016-08-25",1428063,39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900716387,"SERVICIOS INTEGRALES EN SALUD LABORAL SAS  .",201685001011689,"2016-08-05","YO1500",230100,0,0,0,0,230100,230100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025125792,"2014-07-12","AJ15593",152341,0,0,0,0,152341,152341,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[830070284,"RESONANCIA MAGNETICA DEL COUNTRY S.A.",201611025135736,"2016-07-08","EDI180556",180000,0,0,0,0,180000,180000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005216,"2016-08-23",1878956,101200,0,0,0,0,101200,101200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001059645,"2016-09-08","S19878",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891180026,"HOSPITAL DEPARTAMENTAL SAN VICENTE",201641001022429,"2016-08-24",2083483,95900,0,0,0,0,95900,95900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800227072,"EUSALUD S.A",201611999230468,"2016-08-10","MDY2159984",21359,0,0,0,0,21359,21359,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800227072,"EUSALUD S.A",201611999230463,"2016-07-31","MDY2161220",357229,0,0,0,0,357229,357229,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[832008321,"E.S.E. CENTRO DE SALUD DE TAUSA",201611025127155,"2016-08-07","AB226355",46000,0,0,0,0,46000,46000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001020839,"2015-11-11","A241076",71669,0,0,0,0,71669,71669,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891856161,"CLINICA EL LAGUITO S.A",201615759018359,"2016-08-29","C248161",73240,0,0,0,0,73240,73240,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025126899,"2016-07-29",24875,204150,0,0,0,0,204150,204150,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025126917,"2016-08-25",25253,3911450,0,0,0,0,3911450,3911450,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001020838,"2016-08-12","A261699",38800,0,0,0,0,38800,38800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025126709,"2016-08-09",26276,3602242,0,0,0,0,3602242,3602242,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001021990,"2016-08-31","A263018",38800,0,0,0,0,38800,38800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025126719,"2016-08-26",26873,35642,0,0,0,0,35642,35642,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800014884,"ESE HOSPITAL HÉCTOR ABAD GÓMEZ",201668001056494,"2016-08-23","FAC29886",96457,0,0,0,0,46157,46157,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025132215,"2016-06-27","FCR316704",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025131709,"2016-08-02","HSRF3215888",123900,0,0,0,0,123900,123900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025131722,"2016-08-03","HSRF3216541",95900,0,0,0,0,95900,95900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025124166,"2016-08-09","FCR323599",258100,0,0,0,0,258100,258100,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025124706,"2016-08-12","FCR324177",106900,0,0,0,0,106900,106900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025123917,"2016-08-13","FCR324278",389800,0,0,0,0,389800,389800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025123902,"2016-08-22","FCR325562",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025131567,"2016-08-27","FCR327300",256500,0,0,0,0,256500,256500,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025131041,"2016-08-30","FCR327695",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025137211,"2016-09-08","FCR329053",118400,0,0,0,0,118400,118400,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025137241,"2016-09-08","FCR329098",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001006239,"2016-08-09",3371272,44600,0,0,0,0,44600,44600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[892001588,"CLINICA MARTHA S.A.",201650001021187,"2016-08-12","CMAR348016",45300,0,0,0,0,45300,45300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025123474,"2016-08-08","CR352389",39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025126179,"2016-08-11","CR353566",38800,0,0,0,0,38800,38800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025135346,"2016-09-13","CR355133",117477,0,0,0,0,117477,117477,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800085486,"CLINICA PARTENON LIMITADA",201611025140252,"2016-08-11","FU36174",45300,0,0,0,0,45300,45300,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025125172,"2016-08-17","FV3819721",20411,0,0,0,0,20411,20411,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025125559,"2016-08-18","FV3821653",89555,0,0,0,0,89555,89555,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025136452,"2016-09-13","FV3833996",47437,0,0,0,0,47437,47437,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001054638,"2016-08-11",4001029883,47200,0,0,0,0,47200,47200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001054660,"2016-07-26",4001029926,32700,0,0,0,0,32700,32700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001054672,"2016-06-07",4001033043,153000,0,0,0,0,153000,153000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001054704,"2016-08-18",4001038880,135000,0,0,0,0,135000,135000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001054617,"2016-08-23",4001039794,106600,0,0,0,0,106600,106600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001056592,"2016-07-11",4001044111,32700,0,0,0,0,32700,32700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001056598,"2016-08-17",4001044185,32700,0,0,0,0,32700,32700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800065396,"IDIME S.A",201611025127043,"2016-07-25","CR4845409",200000,0,0,0,0,200000,200000,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759019485,"2016-08-31","VCRE461171",103324,0,0,0,0,103324,103324,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[891180268,"E.S.E. HOSPITAL UNIVERSITARIO HERNANDO MONCALEANO",201641001022590,"2016-08-03","HUN474176",125183,0,0,0,0,125183,125183,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025123306,"2016-05-31",52336,651124,0,0,0,0,651124,651124,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025123291,"2016-07-18",52877,84650,0,0,0,0,84650,84650,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025130016,"2016-08-11",53649,95498,0,0,0,0,95498,95498,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201611025128235,"2016-08-12","HNSM54953",87860,0,0,0,0,87860,87860,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025136201,"2016-07-14",225960172,39800,0,0,0,0,39800,39800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890701353,"NUEVO HOSPITAL LA CANDELARIA EMPRESA SOCIAL DEL ESTADO",201673002017736,"2016-08-01","NHC599263",112200,0,0,0,0,112200,112200,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025135824,"2016-08-30","COT66723",164700,0,0,0,0,164700,164700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025135857,"2016-08-13","COT66853",39700,0,0,0,0,39700,39700,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025128033,"2016-08-03","HU688124",103571,0,0,0,0,103571,103571,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025127996,"2016-08-14","HU691190",287600,0,0,0,0,287600,287600,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025127737,"2016-08-25","HU693594",95900,0,0,0,0,95900,95900,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025127672,"2016-08-17","HU694650",120533,0,0,0,0,120533,120533,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[820005389,"EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL DE CHIQUINQUIRA",201611025131514,"2016-08-02","HC793991",38800,0,0,0,0,38800,38800,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800065396,"IDIME S.A",201611025127050,"2016-07-23","CR0581634",13494,0,0,0,0,13494,13494,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001057811,"2016-08-29",872084,27968,0,0,0,0,27968,27968,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001059767,"2016-09-08",878474,39875,0,0,0,0,39875,39875,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[900395844,"IPS DISMECOL SOCIEDAD LTDA  .",201686001006174,"2016-08-31",9503,13350,0,0,0,0,13350,13350,"2016-10-29","PAGO MANUAL 597 SAP 3055"]
[800099283,"DROSERVICIOS LTDA",201576999078343,"2015-04-29","FPO167632",57229,0,0,0,0,57229,57229,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999081739,"2015-05-07","FPO170533",115062,0,0,0,0,115062,115062,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999130586,"2015-08-05","FPO208287",48800,0,0,0,0,48800,48800,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999146706,"2015-08-29","FPO222331",1080,0,0,0,0,1080,1080,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999195741,"2015-11-06","FPO256817",11475,0,0,0,0,11475,11475,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999213677,"2015-11-27","FPO270459",183600,0,0,0,0,183600,183600,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA",201576999227127,"2015-12-09","FPO278255",101961,0,0,0,0,101961,101961,"2016-11-23","PAGO MANUAL 625"]
[800099283,"DROSERVICIOS LTDA .",201576999113496,"2015-07-08","FPO193571",14400,0,0,0,0,14400,14400,"2016-11-23","PAGO MANUEL 625"]
[800099283,"DROSERVICIOS LTDA .",201576999160696,"2015-09-21","FPO232767",146640,0,0,0,0,146640,146640,"2016-11-23","PAGO MANUEL 625"]
[800099283,"DROSERVICIOS LTDA .",201576999164437,"2015-09-25","FPO235612",7711,0,0,0,0,7711,7711,"2016-11-23","PAGO MANUEL 625"]
[800099283,"DROSERVICIOS LTDA .",201576999096574,"2015-06-13","FPO180042",66000,0,0,0,0,66000,66000,"2016-11-23","PAGO MANUEL 625"]
[800099283,"DROSERVICIOS LTDA .",201576999167204,"2015-09-29","FPO236992",11160,0,0,0,0,11160,11160,"2016-11-23","PAGO MANUEL 625"]
[800255591,"CLINICA MEDICO QUIRURGICA ALVERNIA LTDA",201576001037761,"2015-03-03","CRI207967",168722,0,0,0,0,168722,168722,"2016-11-24","PAGO MANUAL 405 REPROCESO||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002279878,"2014-11-30","FS202106120",415115,0,0,0,0,415115,415115,"2016-11-25","PAGO MANUAL 625"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201405002271920,"2014-07-09","FS21554795",193300,0,0,0,0,193300,193300,"2016-11-25","PAGO MANUAL 625"]
[800099283,"DROSERVICOS LTDA",201476999170105,"2014-10-20","FPO103757",2160,0,0,0,0,2160,2160,"2016-11-25","625 SAP 3349"]
[800099283,"DROSERVICOS LTDA",201476999190785,"2014-12-04","FPO113745",53571,0,0,0,0,53571,53571,"2016-11-25","625 SAP 3349"]
[800099283,"DROSERVICOS LTDA",201476999196718,"2014-12-07","FPO119239",66240,0,0,0,0,66240,66240,"2016-11-25","625 SAP 3349"]
[800209891,"CLINICA ASOTRAUMA SAS",201411025129168,"2014-10-09","FCR224418",73700,0,0,0,0,73700,73700,"2016-11-25","PAGO MANUAL 625"]
[800209891,"CLINICA ASOTRAUMA SAS",201411025129128,"2014-10-29","FCR226436",501200,0,0,0,0,501200,501200,"2016-11-25","PAGO MANUAL 625"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201419001013874,"2014-04-16","FS162691",706300,0,0,0,0,706300,706300,"2016-11-25","PAGO MANUAL 625"]
[824001252,"CLINICA ERASMO LTDA",201420001005267,"2014-01-30","CD92146",862200,0,0,0,0,862200,862200,"2016-11-25","PAGO MANUAL 625"]
[824001252,"CLINICA ERASMO LTDA",201420001027819,"2014-11-04","CD117228",2385804,0,0,0,0,2385804,2385804,"2016-11-25","PAGO MANUAL 625"]
[824001252,"CLINICA ERASMO LTDA",201420001028859,"2014-11-22","CD119570",3000000,0,0,0,0,3000000,3000000,"2016-11-25","PAGO MANUAL 625"]
[832001966,"HOSPITAL SAN JOSE DEL GUAVIARE",201495001001969,"2014-11-27",1010125,84100,0,0,0,0,84100,84100,"2016-11-25","PAGO MANUAL 625"]
[860035992,"FUNDACION CARDIO INFANTIL",201411025012484,"2014-04-03",225145646,108210,0,0,0,0,70337,70337,"2016-11-25","625 SAP 3349"]
[890303208,"CAJA DE COMPENSACIÓN FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI",201466001041468,"2014-08-30","SD8198318",706000,0,0,0,0,706000,706000,"2016-11-25","PAGO MANUAL 625"]
[890500060,"CLINICA SANTA ANA S.A.",201411025046746,"2014-06-08","CSA850029",1155684,0,0,0,0,1155684,1155684,"2016-11-25","PAGO MANUAL 625"]
[890500060,"CLINICA SANTA ANA S.A.",201411025103524,"2014-06-12","CSA855853",2013428,0,0,0,0,2013428,2013428,"2016-11-25","PAGO MANUAL 625"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201411025096996,"2014-09-01","VP609792",162004,0,0,0,0,162004,162004,"2016-11-25","PAGO MANUAL 625"]
[890904646,"HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ, EMPRESA SOCIAL DEL ESTADO",201411014086221,"2014-03-28",2893820,3642063,0,0,0,0,3642063,3642063,"2016-11-25","PAGO MANUAL 625"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002169055,"2014-07-08",324324,85500,0,0,0,0,85500,85500,"2016-11-25","PAGO MANUAL 625"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201405002265506,"2014-10-21","FC7841",10121973,0,0,0,0,10121973,10121973,"2016-11-25","PAGO MANUAL 625"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201419001012293,"2014-02-11",927086,2220000,0,0,0,0,2220000,2220000,"2016-11-25","PAGO MANUAL 625"]
[900008328,"CLINICA LAURA DANIELA LTDA",201420001028974,"2014-11-07","CSI9661",3198353,0,0,0,0,3198353,3198353,"2016-11-25","PAGO MANUAL 625"]
[900134936,"MANTILLA SILVA S.A.S.",201411025139124,"2014-12-01","FB6385",1075385,0,0,0,0,1075385,1075385,"2016-11-25","PAGO MANUAL 625"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201411025087700,"2014-09-10","COT24916",60500,0,0,0,0,60500,60500,"2016-11-25","PAGO MANUAL 625"]
[891409981,"CLINICA LOS ROSALES S.A",201566001010536,"2015-03-09",1037710,9163,0,0,0,0,9163,9163,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001000665,"2014-12-29","CD121660",601500,0,0,0,0,601500,601500,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001005002,"2015-01-27","CD124641",84200,0,0,0,0,84200,84200,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001003879,"2015-02-03","CD125659",37100,0,0,0,0,37100,37100,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001005004,"2015-02-19","CD127181",73400,0,0,0,0,73400,73400,"2016-11-25","PAGO MANUAL 625||"]
[830023202,"COSMITET LTDA ,CORPORACION DE SERVICIOS MEDICOS INTERNACIONALES THEM Y COMPAÑIA LTDA",201576001000461,"2014-11-06","SS190907",109900,0,0,0,0,109900,109900,"2016-11-25","PAGO MANUAL 625||"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201508001006885,"2015-02-04","CE277245",401287,0,0,0,0,401287,401287,"2016-11-25","PAGO MANUAL 625||"]
[900008328,"CLINICA LAURA DANIELA LTDA",201520001003749,"2015-01-06",305145,89500,0,0,0,0,89500,89500,"2016-11-25","PAGO MANUAL 625||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025042768,"2015-03-05","FV3471613",109200,0,0,0,0,109200,109200,"2016-11-25","PAGO MANUAL 625||"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201505002004273,"2014-12-18",4001099109,271434,0,0,0,0,271434,271434,"2016-11-25","PAGO MANUAL 625||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201511025027873,"2015-01-14","VP629031",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025010592,"2014-12-09","CSA907872",35500,0,0,0,0,35500,35500,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025010602,"2014-12-16","CSA911023",35500,0,0,0,0,35500,35500,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025039392,"2015-01-30","CSA928767",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025029944,"2014-08-25","AJ9385",1408332,0,0,0,0,1408332,1408332,"2016-11-25","PAGO MANUAL 625||"]
[800190884,"CLINICA ANTIOQUIA S.A.",201505002037804,"2015-02-05","SS104845",60660,0,0,0,0,60660,60660,"2016-11-25","PAGO MANUAL 625||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002034412,"2014-11-11","FS202111291",380415,0,0,0,0,380415,380415,"2016-11-25","PAGO MANUAL 625||"]
[891380103,"HOSPITAL SAN RAFAEL - VALLE DEL CAUCA",201576001030689,"2015-02-20","AUT1444924",230300,0,0,0,0,230300,230300,"2016-11-25","PAGO MANUAL 625||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002017023,"2014-01-06","FC14557",37158,0,0,0,0,37158,37158,"2016-11-25","PAGO MANUAL 625||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002043067,"2014-08-25","FC2856",35500,0,0,0,0,35500,35500,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025010659,"2015-01-09","COT31453",37000,0,0,0,0,37000,37000,"2016-11-25","PAGO MANUAL 625||"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201505002043020,"2014-08-22","FC3511",35500,0,0,0,0,35500,35500,"2016-11-25","PAGO MANUAL 625||"]
[891800395,"HOSPITAL REGIONAL DE MONIQUIRA",201511025000383,"2014-07-16",833410,291209,0,0,0,0,291209,291209,"2016-11-25","PAGO MANUAL 625||"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201566001009268,"2015-02-16","BC91739",42344,0,0,0,0,42344,42344,"2016-11-25","PAGO MANUAL 625||"]
[890933408,"CLINICA OFTALMOLOGICA DE ANTIOQUIA -CLOFAN",201505002006441,"2014-12-09","DX96439",844152,0,0,0,0,844152,844152,"2016-11-25","PAGO MANUAL 625||"]
[824001041,"CLINICA MEDICOS LTDA",201520001010031,"2015-04-10","CM113235",222396,0,0,0,0,222396,222396,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001007089,"2015-02-13","CD127608",1968717,0,0,0,0,1968717,1968717,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001009094,"2015-03-27","CD131050",116750,0,0,0,0,116750,116750,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001009888,"2015-04-20","CD132340",37100,0,0,0,0,37100,37100,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001012146,"2015-05-14","CD135216",1826700,0,0,0,0,1826700,1826700,"2016-11-25","PAGO MANUAL 625||"]
[900008328,"CLINICA LAURA DANIELA LTDA",201520001008030,"2015-03-11","CSI14445",99900,0,0,0,0,99900,99900,"2016-11-25","PAGO MANUAL 625||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002104296,"2015-05-07","XKO021994093",109900,0,0,0,0,109900,109900,"2016-11-25","PAGO MANUAL 625||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002105195,"2015-05-19","C25647",104400,0,0,0,0,104400,104400,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001010255,"2015-04-06","FS353540",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201511025051948,"2015-03-26","HU564768",89500,0,0,0,0,89500,89500,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025053517,"2015-01-04","CSA950633",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[830106376,"PROVEEDOR DE MIGRACION",201511025067397,"2015-03-09","CLAR123212",119600,0,0,0,0,119600,119600,"2016-11-25","PAGO MANUAL 625||"]
[890982116,"PROVEEDOR DE MIGRACION",201505002078850,"2014-09-30","FAC333027",15550,0,0,0,0,15550,15550,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025068802,"2015-04-07","COT38375",52000,0,0,0,0,52000,52000,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025086503,"2015-05-27","COT39873",88400,0,0,0,0,88400,88400,"2016-11-25","PAGO MANUAL 625||"]
[899999158,"ESE HOSPITAL SAN ANTONIO",201511025066114,"2015-03-18",515920,20300,0,0,0,0,20300,20300,"2016-11-25","PAGO MANUAL 625||"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201511025085568,"2015-05-12","HU575407",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025068943,"2015-04-01","CSA949577",36300,0,0,0,0,36300,36300,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025084873,"2015-04-29","CSA963560",2143018,0,0,0,0,2143018,2143018,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025084553,"2015-05-26","CSA968851",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[891409981,"CLINICA LOS ROSALES S.A",201566001025382,"2015-07-13",1072482,57211,0,0,0,0,57211,57211,"2016-11-25","PAGO MANUAL 625||"]
[891409981,"CLINICA LOS ROSALES S.A",201566001030183,"2015-09-09",1088068,83864,0,0,0,0,83864,83864,"2016-11-25","PAGO MANUAL 625||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001019254,"2015-03-19",11052,42300,0,0,0,0,42300,42300,"2016-11-25","PAGO MANUAL 625||"]
[800058016,"EMPRESA SOCIAL DEL ESTADO METROSALUD",201505002179314,"2015-07-10","FS202131072",1274611,0,0,0,0,1274611,1274611,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001013971,"2015-04-22","CD132967",91350,0,0,0,0,91350,91350,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001014521,"2015-05-24","CD136051",196050,0,0,0,0,196050,196050,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001015588,"2015-06-11","CD137077",73400,0,0,0,0,73400,73400,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001014498,"2015-07-02","CD138958",37100,0,0,0,0,37100,37100,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001015533,"2015-07-15","CD139911",73400,0,0,0,0,73400,73400,"2016-11-25","PAGO MANUAL 625||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002137412,"2015-05-19","C143145",4075145,0,0,0,0,4075145,4075145,"2016-11-25","PAGO MANUAL 625||"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201505002174929,"2015-08-19","CU1456958",57000,0,0,0,0,57000,57000,"2016-11-25","PAGO MANUAL 625||"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201505002153462,"2015-08-04",1482543,43106,0,0,0,0,43106,43106,"2016-11-25","PAGO MANUAL 625||"]
[900699086,"CLINICA PALMA REAL SAS",201576001095802,"2015-06-26","CLPR170193",116629,0,0,0,0,116629,116629,"2016-11-25","PAGO MANUAL 625||"]
[900008328,"CLINICA LAURA DANIELA LTDA",201520001016602,"2015-07-30","CSI20369",969689,0,0,0,0,969689,969689,"2016-11-25","PAGO MANUAL 625||"]
[890911816,"CLINICA MEDELLIN S.A",201505002167348,"2015-07-31",2337442,14030,0,0,0,0,14030,14030,"2016-11-25","PAGO MANUAL 625||"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201508001030587,"2015-05-29","CE292140",45067,0,0,0,0,45067,45067,"2016-11-25","PAGO MANUAL 625||"]
[890905154,"CLINICA SAN JUAN DE DIOS",201505002150835,"2015-04-28","FV379887",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001020488,"2015-08-15","FS430516",126189,0,0,0,0,126189,126189,"2016-11-25","PAGO MANUAL 625||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201576001081359,"2015-08-08","U850343",87568,0,0,0,0,87568,87568,"2016-11-25","PAGO MANUAL 625||"]
[900112820,"CMS COLOMBIA LTDA",201566001021665,"2015-06-11","PR57181",1365641,0,0,0,0,1365641,1365641,"2016-11-25","PAGO MANUAL 625||"]
[900112820,"CMS COLOMBIA LTDA",201566001030133,"2015-09-09","PR64642",42300,0,0,0,0,42300,42300,"2016-11-25","PAGO MANUAL 625||"]
[891001122,"CLINICA MONTERIA",201523001015213,"2015-08-25","M688571",1033714,0,0,0,0,1033714,1033714,"2016-11-25","PAGO MANUAL 625||"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001017636,"2015-07-18","UMI88760",41000,0,0,0,0,41000,41000,"2016-11-25","PAGO MANUAL 625||"]
[817001746,"FUNDACION OFTALMOLOGICA VEJARANO",201519001016809,"2015-07-10","FSC9661",574800,0,0,0,0,574800,574800,"2016-11-25","PAGO MANUAL 625||"]
[860015888,"HOSPITAL UNIVERSITARIO CLINICA SAN RAFAEL",201511025133105,"2015-08-19","HUCSR1045341",18016,0,0,0,0,18016,18016,"2016-11-25","PAGO MANUAL 625||"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025122450,"2015-08-19","AJ12241",35752,0,0,0,0,35752,35752,"2016-11-25","PAGO MANUAL 625||"]
[860079997,"CLINICA DE TRAUMATOLOGIA Y ORTOPEDIA LTDA",201511025109345,"2015-05-21","FV128545",33000,0,0,0,0,33000,33000,"2016-11-25","PAGO MANUAL 625||"]
[830070284,"RESONANCIA MAGNETICA DEL COUNTRY S.A.",201511025127918,"2015-08-19","EDI149881",180000,0,0,0,0,180000,180000,"2016-11-25","PAGO MANUAL 625||"]
[860023878,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DIVINO SALVADOR DE SOPO",201511025122731,"2015-07-20","S175833",81100,0,0,0,0,81100,81100,"2016-11-25","PAGO MANUAL 625||"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201511025111310,"2015-07-23","HNSM18028",73380,0,0,0,0,73380,73380,"2016-11-25","PAGO MANUAL 625||"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025096011,"2014-09-24","FCR221763",34700,0,0,0,0,34700,34700,"2016-11-25","PAGO MANUAL 625||"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001019415,"2015-08-12","A233334",111524,0,0,0,0,111524,111524,"2016-11-25","PAGO MANUAL 625||"]
[800209891,"CLINICA ASOTRAUMA SAS",201511025108299,"2015-06-17","FCR262042",73500,0,0,0,0,73500,73500,"2016-11-25","PAGO MANUAL 625||"]
[890904646,"HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ, EMPRESA SOCIAL DEL ESTADO",201511025095958,"2015-06-19",3081570,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[860015536,"HOSPITAL UNIVERSITARIO SAN IGNACIO",201511025133883,"2015-08-13","BTA3608422",168800,0,0,0,0,168800,168800,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025100117,"2015-04-21","COT41608",49500,0,0,0,0,49500,49500,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025111077,"2015-06-20","COT42182",250000,0,0,0,0,250000,250000,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025119120,"2015-08-05","COT43425",81700,0,0,0,0,81700,81700,"2016-11-25","PAGO MANUAL 625||"]
[860035992,"FUNDACION CARDIO INFANTIL",201511025106726,"2015-06-29",205548316,94339,0,0,0,0,94339,94339,"2016-11-25","PAGO MANUAL 625||"]
[900213617,"CORPORACION CLINICA",201550001020742,"2015-08-28",723379,1606535,0,0,0,0,1606535,1606535,"2016-11-25","PAGO MANUAL 625||"]
[900291018,"CLINICA LOS NOGALES SAS",201511025096352,"2015-04-23","CNC78684",153180,0,0,0,0,153180,153180,"2016-11-25","PAGO MANUAL 625||"]
[891800395,"HOSPITAL REGIONAL DE MONIQUIRA",201511025116338,"2015-07-06",909839,79500,0,0,0,0,79500,79500,"2016-11-25","PAGO MANUAL 625||"]
[891800395,"HOSPITAL REGIONAL DE MONIQUIRA",201511025130987,"2015-07-30",919150,39596,0,0,0,0,39596,39596,"2016-11-25","PAGO MANUAL 625||"]
[891800395,"HOSPITAL REGIONAL DE MONIQUIRA",201511025130958,"2015-08-25",926213,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025099239,"2015-05-22","CSA971205",150482,0,0,0,0,150482,150482,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025099594,"2015-06-20","CSA980290",233600,0,0,0,0,233600,233600,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025114438,"2015-07-24","CSA991375",316632,0,0,0,0,316632,316632,"2016-11-25","PAGO MANUAL 625||"]
[890324177,"FUNDACION VALLE DEL LILI",201576001124994,"2015-11-30",103338751,46796,0,0,0,0,46796,46796,"2016-11-25","PAGO MANUAL 625||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201576001111416,"2015-10-22","EM108528",321212,0,0,0,0,321212,321212,"2016-11-25","PAGO MANUAL 625||"]
[891409981,"CLINICA LOS ROSALES S.A",201566001038138,"2015-11-11",1104210,72644,0,0,0,0,72644,72644,"2016-11-25","PAGO MANUAL 625||"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201519001024637,"2015-10-27",1107072,77300,0,0,0,0,77300,77300,"2016-11-25","PAGO MANUAL 625||"]
[800139819,"COMEDICA",201576001124640,"2015-12-02","C116451",195400,0,0,0,0,195400,195400,"2016-11-25","PAGO MANUAL 625||"]
[816005003,"EMPRESA SOCIAL DEL ESTADO SALUD PEREIRA",201566001036138,"2015-09-01","CFV117796",89670,0,0,0,0,89670,89670,"2016-11-25","PAGO MANUAL 625||"]
[890983738,"E S E HOSPITAL MUNICIPIO DE SAN VICENTE",201505002214578,"2015-10-01","HSV12427",294578,0,0,0,0,294578,294578,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001023148,"2015-07-07","CD140117",526100,0,0,0,0,526100,526100,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001021843,"2015-10-13","CD149055",157067,0,0,0,0,157067,157067,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001021829,"2015-10-27","CD150141",107550,0,0,0,0,107550,107550,"2016-11-25","PAGO MANUAL 625||"]
[824001252,"CLINICA ERASMO LTDA",201520001022847,"2015-11-20","CD151834",120600,0,0,0,0,120600,120600,"2016-11-25","PAGO MANUAL 625||"]
[800231235,"HOSPITAL UNIVERSITARIO SAN JORGE - NO USAR",201566001033626,"2015-08-28","HSJP1629382",2102503,0,0,0,0,2102503,2102503,"2016-11-25","PAGO MANUAL 625||"]
[890980765,"ESE HOSPITAL SAN RAFAEL JERICO",201505002233261,"2015-10-23","FC17251",14000,0,0,0,0,14000,14000,"2016-11-25","PAGO MANUAL 625||"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999211405,"2015-10-29","S185172",46400,0,0,0,0,46400,46400,"2016-11-25","PAGO MANUAL"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201505999211406,"2015-10-26","S185752",52900,0,0,0,0,52900,52900,"2016-11-25","PAGO MANUAL"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002211324,"2015-09-14","XKO022031206",71580,0,0,0,0,71580,71580,"2016-11-25","PAGO MANUAL 625||"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201505002209632,"2015-10-20",204402,36300,0,0,0,0,36300,36300,"2016-11-25","PAGO MANUAL 625||"]
[890980066,"E.S.E. HOSPITAL SAN RAFAEL",201505002226682,"2015-09-29","XKO022044341",1608798,0,0,0,0,1608798,1608798,"2016-11-25","PAGO MANUAL 625||"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201505002219629,"2015-10-28",2137145,1171890,0,0,0,0,1158310,1158310,"2016-11-25","PAGO MANUAL 625||"]
[890911816,"CLINICA MEDELLIN S.A",201505002225898,"2015-11-18",2414533,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[890911816,"CLINICA MEDELLIN S.A",201505002226467,"2015-11-26",2420532,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002220750,"2015-11-04","C251634",3611284,0,0,0,0,3611284,3611284,"2016-11-25","PAGO MANUAL 625||"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201505002229369,"2015-11-12","C252752",128030,0,0,0,0,128030,128030,"2016-11-25","PAGO MANUAL 625||"]
[800130027,"CENTRO MEDICO Y ODONTOLOGICO ORALSER S.A.",201505002225006,"2015-11-27","C26670",42900,0,0,0,0,42900,42900,"2016-11-25","PAGO MANUAL 625||"]
[890907279,"ESE HOSPITAL SAN JUAN DE DIOS DE EL CARMEN DE V",201505002221028,"2015-09-14",3012172,134950,0,0,0,0,134950,134950,"2016-11-25","PAGO MANUAL 625||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001029180,"2015-09-16",32031,78600,0,0,0,0,78600,78600,"2016-11-25","PAGO MANUAL 625||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201576001115368,"2015-10-31","H53322",6946254,0,0,0,0,6946254,6946254,"2016-11-25","PAGO MANUAL 625||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201517001027985,"2015-11-25",34231,57500,0,0,0,0,57500,57500,"2016-11-25","PAGO MANUAL 625||"]
[891380184,"ESE - HOSPITAL LOCAL",201576001112267,"2015-10-16",2015347309,79223,0,0,0,0,79223,79223,"2016-11-25","PAGO MANUAL 625||"]
[890933857,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA EL ESTADIO S.A",201505002211337,"2015-10-29",371929,81820,0,0,0,0,81820,81820,"2016-11-25","PAGO MANUAL 625||"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201505045016022,"2015-08-28",38464,118000,0,0,0,0,118000,118000,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001025394,"2015-08-23","FS434650",53451,0,0,0,0,53451,53451,"2016-11-25","PAGO MANUAL 625||"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201505002231572,"2015-11-05","FI44773",90200,0,0,0,0,90200,90200,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001025393,"2015-09-27","FS454004",128401,0,0,0,0,128401,128401,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001024334,"2015-10-07","FS459397",1669358,0,0,0,0,1669358,1669358,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001024246,"2015-10-19","FS464675",58778,0,0,0,0,58778,58778,"2016-11-25","PAGO MANUAL 625||"]
[800201726,"FUNDACION POLICLINICA CIENAGA",201547001022827,"2015-11-09","AA466876",110520,0,0,0,0,110520,110520,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001025323,"2015-10-31","FS471801",198000,0,0,0,0,198000,198000,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001026681,"2015-11-10","FS474892",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001026392,"2015-11-19","FS479065",226673,0,0,0,0,226673,226673,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001026731,"2015-11-23","FS480049",17676,0,0,0,0,17676,17676,"2016-11-25","PAGO MANUAL 625||"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201519001026331,"2015-11-28","FS483829",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201552001028089,"2015-09-23",49473,90000,0,0,0,0,90000,90000,"2016-11-25","PAGO MANUAL 625||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001027558,"2015-10-22",514982,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201552001029364,"2015-11-11",517484,118800,0,0,0,0,118800,118800,"2016-11-25","PAGO MANUAL 625||"]
[891380054,"FUNDACION HOSPITAL SAN JOSE DE BUGA",201576001124923,"2015-11-04","FF595684",318000,0,0,0,0,318000,318000,"2016-11-25","PAGO MANUAL 625||"]
[891380054,"FUNDACION HOSPITAL SAN JOSE DE BUGA",201576001124343,"2015-11-25","FF608561",130560,0,0,0,0,130560,130560,"2016-11-25","PAGO MANUAL 625||"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201517001025587,"2015-09-07","VP661318",42300,0,0,0,0,42300,42300,"2016-11-25","PAGO MANUAL 625||"]
[891001122,"CLINICA MONTERIA",201523001018967,"2015-10-16","M702557",19591,0,0,0,0,19591,19591,"2016-11-25","PAGO MANUAL 625||"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201576001106993,"2015-09-04","UE74632",399194,0,0,0,0,399194,399194,"2016-11-25","PAGO MANUAL 625||"]
[900248882,"CLINICA PORTOAZUL S.A  .",201508001052807,"2015-11-25","PTO80113",182909,0,0,0,0,182909,182909,"2016-11-25","PAGO MANUAL 625||"]
[900431550,"CLINICA LA VICTORIA S.A.S",201508001047400,"2015-10-21",82276,103920,0,0,0,0,103920,103920,"2016-11-25","PAGO MANUAL 625||"]
[900431550,"CLINICA LA VICTORIA S.A.S",201508001049624,"2015-11-10",83807,65185,0,0,0,0,62685,62685,"2016-11-25","PAGO MANUAL 625||"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201513001027295,"2015-06-18","A858735",78600,0,0,0,0,78600,78600,"2016-11-25","PAGO MANUAL 625||"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201552001026976,"2015-10-15","FAC923996",379313,0,0,0,0,379313,379313,"2016-11-25","PAGO MANUAL 625||"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201505002206658,"2015-10-14","CVFV936259",40000,0,0,0,0,40000,40000,"2016-11-25","PAGO MANUAL 625||"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201519001026885,"2015-11-12","UMI96839",238526,0,0,0,0,238526,238526,"2016-11-25","PAGO MANUAL 625||"]
[890112801,"FUNDACIÓN HOSPITAL UNIVERSIDAD DEL NORTE",201508001043978,"2015-09-19","HUN998553",87100,0,0,0,0,87100,87100,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025162010,"2015-09-22","CSA1017310",255364,0,0,0,0,255364,255364,"2016-11-25","PAGO MANUAL 625||"]
[890500060,"CLINICA SANTA ANA S.A.",201511025162003,"2015-10-28","CSA1027819",89732,0,0,0,0,89732,89732,"2016-11-25","PAGO MANUAL 625||"]
[900021788,"CLINICA DE LA AMAZONIA",201511025147209,"2015-09-03","PTY110519",70000,0,0,0,0,46500,46500,"2016-11-25","PAGO MANUAL 625||"]
[806010305,"ESE HOSPITAL CARTAGENA DE INDIAS",201511025154142,"2015-09-08",117917,85622,0,0,0,0,85622,85622,"2016-11-25","PAGO MANUAL 625||"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201554001034133,"2015-09-24","B122745",130300,0,0,0,0,130300,130300,"2016-11-25","PAGO MANUAL 625||"]
[900450057,"UNITERAPIAS J.A.G S.A.S",201541001026952,"2015-10-01",1664,151310,0,0,0,0,151310,151310,"2016-11-25","PAGO MANUAL 625||"]
[800197177,"HOSPITAL LA VICTORIA III NIVEL E.S.E",201511025155417,"2015-10-21","HLV1753984",2539323,0,0,0,0,2430423,2430423,"2016-11-25","PAGO MANUAL 625||"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201511025138121,"2015-08-28","FF19098",3790,0,0,0,0,3790,3790,"2016-11-25","PAGO MANUAL 625||"]
[800227072,"EUSALUD S.A",201511999216990,"2015-09-08","MDY2138105",231426,0,0,0,0,231426,231426,"2016-11-25","PAGO MANUAL"]
[822006595,"E.S.E. DEPARTAMENTAL SOLUCION SALUD",201550001024162,"2015-09-08",226043438,87200,0,0,0,0,87200,87200,"2016-11-25","PAGO MANUAL 625||"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201550001026249,"2015-10-28","A239691",143024,0,0,0,0,143024,143024,"2016-11-25","PAGO MANUAL 625||"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201511025138020,"2015-07-08","FV286098",123827,0,0,0,0,123827,123827,"2016-11-25","PAGO MANUAL 625||"]
[890802978,"HOSPITAL SAN JOSE DE VITERBO",201511025155301,"2015-09-04","FV291307",15200,0,0,0,0,15200,15200,"2016-11-25","PAGO MANUAL 625||"]
[900006037,"EMPRESA SOCIAL DEL ESTADO HOSPITAL UNIVERSITARIO DE SANTANDER",201568001071117,"2015-09-18","HUSE344867",678815,0,0,0,0,678815,678815,"2016-11-25","PAGO MANUAL 625||"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201511025164090,"2015-10-29","FV3637942",40200,0,0,0,0,40200,40200,"2016-11-25","PAGO MANUAL 625||"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201511025164669,"2015-10-13","COT49973",37100,0,0,0,0,37100,37100,"2016-11-25","PAGO MANUAL 625||"]
[900215983,"CLINICA BELO HORIZONTE LTDA",201541001029625,"2015-10-17","FC158266",74700,0,0,0,0,74700,74700,"2016-11-25","PAGO MANUAL 625||"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201568001065809,"2015-08-21","FH687405",37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625||"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201568001065810,"2015-08-20","FH687506",93230,0,0,0,0,93230,93230,"2016-11-25","PAGO MANUAL 625||"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201568001073831,"2015-10-28","FH703074",110936,0,0,0,0,110936,110936,"2016-11-25","PAGO MANUAL 625||"]
[860006626,"OFTALMOS SA-CLINICA BARRAQUER",201511025179693,"2015-10-27","C948409",133000,0,0,0,0,133000,133000,"2016-11-25","PAGO MANUAL 625||"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001000797,"2015-08-20",34455,98240,0,0,0,0,98240,98240,"2016-11-25","PAGO MANUAL 625"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001000810,"2015-12-01",37579,37200,0,0,0,0,37200,37200,"2016-11-25","PAGO MANUAL 625"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002138061,"2016-07-17","FI86484",301396,0,0,0,0,263696,263696,"2016-11-29","PAGO MANUAL 539||CON EL PAGO MANUAL 500 SE GIRO  263.696 Y CON EL PAGO MANUAL 2839  SAP  02331  SE GIRO 37.700||"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002163374,"2016-09-26","FH1012258",74900,0,0,0,0,39800,39800,"2016-11-29","PAGO MANUAL 649"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172308,"2016-09-01","FI101957",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172318,"2016-09-02","FI102056",3606009,0,0,0,0,3606009,3606009,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172346,"2016-09-03","FI102452",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172456,"2016-09-03","FI102571",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172485,"2016-09-05","FI102790",29100,0,0,0,0,29100,29100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172551,"2016-09-08","FI103456",2055144,0,0,0,0,2055144,2055144,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172577,"2016-09-11","FI103826",682244,0,0,0,0,682244,682244,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172605,"2016-09-13","FI104080",2150,0,0,0,0,2150,2150,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172651,"2016-09-15","FI104365",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172680,"2016-09-15","FI104462",8940,0,0,0,0,8940,8940,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172457,"2016-09-06","FI104736",29100,0,0,0,0,29100,29100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891200240,"HOSPITAL INFANTIL LOS ANGELES",201652001022293,"2016-09-30","FAC1049734",134400,0,0,0,0,134400,134400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172511,"2016-09-18","FI105013",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172575,"2016-09-22","FI105659",29100,0,0,0,0,29100,29100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172595,"2016-09-23","FI105889",131000,0,0,0,0,131000,131000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172717,"2016-09-25","FI106112",97887,0,0,0,0,97887,97887,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172742,"2016-09-28","FI106538",29100,0,0,0,0,29100,29100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172761,"2016-09-28","FI106739",3816,0,0,0,0,3816,3816,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172779,"2016-09-30","FI107089",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002161788,"2016-09-09","FC110463",58041,0,0,0,0,58041,58041,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002165855,"2016-09-24","CVFV1108137",601797,0,0,0,0,601797,601797,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002175113,"2016-10-04","CVFV1111933",105072,0,0,0,0,105072,105072,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800044402,"INVERSIONES MEDICAS DE ANTIOQUIA S.A. CLINICA LAS VEGAS",201605002175106,"2016-10-04","CVFV1112120",105231,0,0,0,0,105231,105231,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002168630,"2016-09-23","FC111772",64541,0,0,0,0,64541,64541,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002173777,"2016-08-01","FC112787",198525,0,0,0,0,198525,198525,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002173783,"2016-08-10","FC112817",264700,0,0,0,0,264700,264700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002173801,"2016-10-12","FC113200",33000,0,0,0,0,33000,33000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201619001022965,"2016-09-13",1205707,171974,0,0,0,0,89274,89274,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201619001022962,"2016-09-19",1207763,665674,0,0,0,0,665674,665674,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002175244,"2016-08-29","PT1251",71900,0,0,0,0,71900,71900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800138968,"PROVEEDOR DE MIGRACION",201605002167080,"2016-08-25","FAC12891",56235,0,0,0,0,56235,56235,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890984670,"E.S.E. HOSPITAL NUESTRA SE?ORA DEL PERPETUO SOCORR",201605002168589,"2016-09-02",1344400,79482,0,0,0,0,79482,79482,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001029579,"2016-09-30","BC140418",132717,0,0,0,0,132717,132717,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980866,"ESE HOSPITAL SAN ROQUE",201605002171957,"2016-09-01","FAC14240",46524,0,0,0,0,46524,46524,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900291155,"CLINICA DE FRACTURAS CAUCA S.A",201619001022171,"2016-09-30",14843,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982091,"ESE HOSPITAL SAN RAFAEL DE SAN LUIS ANTIOQUIA",201605002161061,"2016-08-01",14901,95900,0,0,0,0,95900,95900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982091,"ESE HOSPITAL SAN RAFAEL DE SAN LUIS ANTIOQUIA",201605002173830,"2016-09-01",15028,83000,0,0,0,0,83000,83000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001023322,"2016-09-13",151347,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001023333,"2016-09-14",153201,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001024734,"2016-09-30",153513,114690,0,0,0,0,114690,114690,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201652001022211,"2016-09-06",1553075,78100,0,0,0,0,78100,78100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002175119,"2016-08-01","CU1566060",60021,0,0,0,0,60021,60021,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002165812,"2016-10-04",1575570,59342,0,0,0,0,59342,59342,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002170165,"2016-09-27","CU1582200",84240,0,0,0,0,84240,84240,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002170303,"2016-10-04","CU1585104",60021,0,0,0,0,60021,60021,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002175040,"2016-10-12","CU1587444",60021,0,0,0,0,60021,60021,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800084362,"HOSPITAL CIVIL DE IPIALES ESE",201652001023274,"2016-09-12",1588596,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890905193,"ESE HOSPITAL SAN VICENTE DE PAUL",201605002167033,"2016-09-27",16039,97400,0,0,0,0,97400,97400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002168639,"2016-09-21","FA166822",1534270,0,0,0,0,1534270,1534270,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980971,"EMPRESA SOCIAL DEL ESTADO IVAN RESTREPO GOMEZ",201605002172804,"2016-09-10","FE116768",24154,0,0,0,0,24154,24154,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201608001043900,"2016-09-15",169434,16900,0,0,0,0,16900,16900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002168669,"2016-09-22","FA170234",589900,0,0,0,0,589900,589900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002174720,"2016-10-05","FA172151",6300,0,0,0,0,6300,6300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890110705,"CLINICA DE FRACTURAS CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA S.A",201608001045917,"2016-10-15",172799,942200,0,0,0,0,942200,942200,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[824001252,"CLINICA ERASMO LTDA",201620001019343,"2016-09-16","CD176606",110400,0,0,0,0,110400,110400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[824001252,"CLINICA ERASMO LTDA",201620001019351,"2016-09-21","CD176896",85150,0,0,0,0,85150,85150,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[824001252,"CLINICA ERASMO LTDA",201620001019266,"2016-09-26","CD177333",219511,0,0,0,0,219511,219511,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[824001252,"CLINICA ERASMO LTDA",201620001019257,"2016-09-30","CD177647",160860,0,0,0,0,160860,160860,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[824001252,"CLINICA ERASMO LTDA",201620001019824,"2016-10-03","CD177832",189370,0,0,0,0,189370,189370,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002164156,"2016-08-26","NQ180990",145025,0,0,0,0,145025,145025,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980971,"EMPRESA SOCIAL DEL ESTADO IVAN RESTREPO GOMEZ",201605002172808,"2016-09-23","FE118497",111952,0,0,0,0,111952,111952,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002164013,"2016-08-01",1866153,95291,0,0,0,0,95291,95291,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890985703,"HOSPITAL MARCO FIDEL SUAREZ",201605002164079,"2016-08-26",1871336,842722,0,0,0,0,842722,842722,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999250383,"2016-10-18","C190487",37200,0,0,0,0,37200,37200,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980765,"ESE HOSPITAL SAN RAFAEL JERICO",201605002173460,"2016-09-28","FC19303",57300,0,0,0,0,57300,57300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201605002173345,"2016-09-06",20195,105890,0,0,0,0,105890,105890,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001014294,"2016-09-03","HUSD2051069",196595,0,0,0,0,196595,196595,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817000999,"CENTRO DE SALUD DE TIMBIO E.S.E.",201619001022083,"2016-09-12","FDV2066152",132000,0,0,0,0,132000,132000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981424,"ESE HOSPITAL SAN JOSE",201605002173871,"2016-08-01","FAC21079",48269,0,0,0,0,48269,48269,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980346,"ESE HOSPITAL SAN JUAN DE DIOS DE TITIRIBI",201605002166632,"2016-09-01",21386,55745,0,0,0,0,55745,55745,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981424,"ESE HOSPITAL SAN JOSE",201605002173881,"2016-09-01","FAC21441",66700,0,0,0,0,66700,66700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002169834,"2016-08-19","FD0121569",1200,0,0,0,0,1200,1200,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002169837,"2016-07-27","FD0121832",9362,0,0,0,0,9362,9362,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002164085,"2016-05-19",2217938,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900145585,"EMPRESA SOCIAL DEL ESTADO TIERRADENTRO ESE",201619001022515,"2016-09-28",22236082,38204,0,0,0,0,38204,38204,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002164164,"2016-07-18",2241062,38800,0,0,0,0,38800,38800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002174885,"2016-07-27","SS226470",45300,0,0,0,0,45300,45300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800094324,"FRACTURAS Y RAYOS X DE ANTIOQUIA S.A.",201605002165947,"2016-08-27",226800,123900,0,0,0,0,123900,123900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002175203,"2016-10-05",2274466,39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002169722,"2016-09-12","FD0123038",241900,0,0,0,0,241900,241900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002169752,"2016-09-22","FD0123839",7600,0,0,0,0,7600,7600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002169755,"2016-09-14","FD0123841",12250,0,0,0,0,12250,12250,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002165400,"2016-05-24",243908,43900,0,0,0,0,43900,43900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002170937,"2016-09-14",246371,100400,0,0,0,0,100400,100400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980326,"ESE HOSPITAL SAN JUAN DE DIOS",201605002172350,"2016-09-23",25678,114173,0,0,0,0,114173,114173,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800228215,"CEDICAF S.A.",201663001014561,"2016-09-06","A26579",364806,0,0,0,0,364806,364806,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201605002168309,"2016-09-05",28395,141800,0,0,0,0,141800,141800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980949,"ESE HOSPITAL SANTA MARGARITA",201605002168360,"2016-09-20",28403,47521,0,0,0,0,47521,47521,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002168692,"2016-09-09",317515,95900,0,0,0,0,95900,95900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002168692,"2016-09-09",317515,90800,0,0,0,0,90800,90800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002170873,"2016-09-07",359681,395755,0,0,0,0,395755,395755,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002170969,"2016-09-08",362353,38800,0,0,0,0,38800,38800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002165601,"2016-05-18","C364325",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890100271,"ASOCIACION CLINICA BAUTISTA",201608001045772,"2016-10-04","CE368818",122361,0,0,0,0,122361,122361,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002169559,"2016-09-05",369317,3000,0,0,0,0,3000,3000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201605002173612,"2016-08-11",3693344,405000,0,0,0,0,405000,405000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907254,"HOSPITAL SAN JUAN DE DIOS E.S.E RIONEGRO - ANTIOQUIA",201605002165292,"2016-09-15",3718896,484400,0,0,0,0,431300,431300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002168105,"2016-01-01",37822,61600,0,0,0,0,61600,61600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002168138,"2016-01-01",37827,95900,0,0,0,0,95900,95900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002168179,"2016-01-01",37836,78450,0,0,0,0,78450,78450,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002168199,"2016-01-01",37840,178140,0,0,0,0,178140,178140,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002168266,"2016-01-01",37848,61600,0,0,0,0,61600,61600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002171171,"2016-06-16",4001579937,81000,0,0,0,0,81000,81000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002171178,"2016-07-11",4001599462,81000,0,0,0,0,81000,81000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002165537,"2016-07-14","C401479",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002171969,"2016-07-13","SN416401",86356,0,0,0,0,86356,86356,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002165592,"2016-08-10","C419034",580382,0,0,0,0,580382,580382,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045020337,"2016-09-06",42397,107100,0,0,0,0,107100,107100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045020341,"2016-09-15",42400,107100,0,0,0,0,107100,107100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002164894,"2016-09-14","SN424802",45300,0,0,0,0,45300,45300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002165036,"2016-09-20","SN425739",261719,0,0,0,0,261719,261719,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002164832,"2016-09-22","SN426044",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002172488,"2016-10-05","SN427856",100400,0,0,0,0,100400,100400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800099283,"DROSERVICOS LTDA",201676999240673,"2016-10-06","FPO429634",74880,0,0,0,0,74880,74880,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800099283,"DROSERVICOS LTDA",201676999240676,"2016-10-06","FPO430220",64700,0,0,0,0,60930,60930,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800099283,"DROSERVICOS LTDA",201676999245696,"2016-10-14","FPO434383",42338,0,0,0,0,39868,39868,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800099283,"DROSERVICOS LTDA",201676999247099,"2016-10-18","FPO434844",54269,0,0,0,0,51103,51103,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800099283,"DROSERVICOS LTDA",201676999254927,"2016-10-31","FPO439915",560,0,0,0,0,560,560,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002172636,"2016-09-15","C441985",200197,0,0,0,0,200197,200197,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002172626,"2016-09-22","C446341",85353,0,0,0,0,85353,85353,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002172648,"2016-10-06","C455621",451813,0,0,0,0,451813,451813,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900261353,"FUNDACION HOSPITAL SAN VICENTE DE PAUL - RIONEGRO",201605002174713,"2016-10-03",4800273175,61600,0,0,0,0,61600,61600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002172269,"2016-09-29","FI48144",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001020936,"2016-08-29","C52198",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201617001023644,"2016-08-09","FV54859",167452,0,0,0,0,167452,167452,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001022712,"2016-08-31",549906,329314,0,0,0,0,326650,326650,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800254141,"CLINICA DE FRACTURAS S.A.S",201676001101587,"2016-09-01",55376,93100,0,0,0,0,93100,93100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001020938,"2016-09-20","C55480",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890801944,"ESE DEPARTAMENTAL HOSPITAL SAN ANTONIO DE VILLAMARIA",201617001023625,"2016-09-19","FV56707",181854,0,0,0,0,181854,181854,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001016288,"2016-09-05",584790,157360,0,0,0,0,157360,157360,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001016916,"2016-09-26",588281,65139,0,0,0,0,65139,65139,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980752,"E.S.E. HOSPITAL SAN JUAN DE DIOS MARINILLA ANT",201605002165468,"2016-08-26","FAC60033",95900,0,0,0,0,95900,95900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982184,"ESE HOSPITAL HORACIO MUNOZ SOPETRAN ANTIOQUIA",201605002173515,"2016-10-06",60449,45300,0,0,0,0,45300,45300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001022539,"2016-09-06","FS612091",55139,0,0,0,0,55139,55139,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001022907,"2016-09-17","FS617903",221616,0,0,0,0,221616,221616,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001022902,"2016-09-18","FS618013",54850,0,0,0,0,54850,54850,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001022824,"2016-09-27","FS623341",86337,0,0,0,0,86337,86337,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001022797,"2016-09-28","FS624117",95665,0,0,0,0,95665,95665,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811002429,"CLINICA PAJONAL S.A.S",201605002164006,"2016-09-07",625189,96757,0,0,0,0,96757,96757,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811002429,"CLINICA PAJONAL S.A.S",201605002164016,"2016-09-10",625421,230837,0,0,0,0,230837,230837,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890982138,"E.S.E. HOSPITAL SAN JUAN DE DIOS DE ANORI ANTIOQUIA",201605002164632,"2016-09-09",6255,45300,0,0,0,0,45300,45300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811002429,"CLINICA PAJONAL S.A.S",201605002168288,"2016-09-12",625770,1206217,0,0,0,0,1206217,1206217,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811002429,"CLINICA PAJONAL S.A.S",201605002164034,"2016-09-26",626630,82733,0,0,0,0,82733,82733,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800193989,"CENTRO DIAGNOSTICO DE ESPECIALISTAS LTDA",201644001005970,"2016-09-23","CLI627687",86310,0,0,0,0,86310,86310,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890983675,"ESE HOSPITAL SAN FRANCISCO",201605002175238,"2016-09-01",7018,84100,0,0,0,0,84100,84100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001023111,"2016-09-05","VP720383",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002173357,"2016-09-07",72462,84792,0,0,0,0,84792,84792,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002173367,"2016-09-16",73114,150600,0,0,0,0,150600,150600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002173405,"2016-09-25",73622,95900,0,0,0,0,95900,95900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891001122,"CLINICA MONTERIA",201623001014779,"2016-08-31","M759530",41915,0,0,0,0,41915,41915,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900145581,"ESE CENTRO 1 ESE",201619001022103,"2016-09-07","MORA786123",27600,0,0,0,0,27600,27600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001014759,"2016-09-02","AD84391",95600,0,0,0,0,95600,95600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001014748,"2016-09-06","AD84466",146600,0,0,0,0,146600,146600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001014737,"2016-09-19","AD84740",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001014731,"2016-09-26","AD84846",95600,0,0,0,0,95600,95600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001014724,"2016-09-28","AD84927",188400,0,0,0,0,188400,188400,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[811007144,"CEDIMED S.A.S",201605002161772,"2016-09-14",877120,418000,0,0,0,0,418000,418000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001107284,"2016-09-24","UE89966",696900,0,0,0,0,696900,696900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900196346,"ESE HOSP NSTRA SE?ORA DEL CARMEN",201613001021833,"2016-09-27","NSCM931",754910,0,0,0,0,754910,754910,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906560,"ESE HOSPITAL SAN RAFAEL DE SANTO DOMINGO",201605002166687,"2016-09-16",9380,46079,0,0,0,0,46079,46079,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[68285811,"MARELVI ALEIDA FIGUERA CISNEROS",201663001015116,"2016-09-19",969,354000,0,0,0,0,354000,354000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891180117,"ESE HOSPITAL DEPARTAMENTAL SAN ANTONIO DE PADUA",201641001025370,"2016-09-28",1027485,86600,0,0,0,0,86600,86600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025146870,"2016-09-14","HMI1038224",356094,0,0,0,0,356094,356094,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001035669,"2016-09-02","CPAM111124",85000,0,0,0,0,85000,85000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001035681,"2016-09-17","CPAM112006",708000,0,0,0,0,708000,708000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001035711,"2016-09-30","CPAM113147",96500,0,0,0,0,96500,96500,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890500060,"CLINICA SANTA ANA S.A.",201611025152424,"2016-09-01","CSA1140365",84100,0,0,0,0,84100,84100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890500060,"CLINICA SANTA ANA S.A.",201611025152365,"2016-09-12","CSA1142053",38800,0,0,0,0,38800,38800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[832001966,"HOSPITAL SAN JOSE DEL GUAVIARE",201695001001771,"2016-09-15",1144571,225200,0,0,0,0,225200,225200,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890500060,"CLINICA SANTA ANA S.A.",201611025152976,"2016-09-22","CSA1146812",84100,0,0,0,0,84100,84100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890500060,"CLINICA SANTA ANA S.A.",201611025152941,"2016-09-26","CSA1147069",223900,0,0,0,0,223900,223900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890703630,"SOCIEDAD MÉDICOQUIRÚRGICA DEL TOLIMA SOCIEDAD ANÓNIMA Y/O CLÍNICA TOLIMA S.A.",201673002019450,"2016-09-13",1264066,114965,0,0,0,0,114965,114965,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025155659,"2016-08-23",1301240,867762,0,0,0,0,867762,867762,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025155793,"2016-10-04",1317728,75848,0,0,0,0,75848,75848,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001005676,"2016-09-11",1431737,104814,0,0,0,0,104814,104814,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001005677,"2016-09-12",1431902,38800,0,0,0,0,38800,38800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025144276,"2015-03-10","AJ15976",257546,0,0,0,0,257546,257546,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860002541,"CLINICA DE MARLY S.A",201611025146674,"2016-09-16","SMAR164132",132855,0,0,0,0,132855,132855,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[813009143,"EPS SALUDCOOP CLINICA SANTA ISABEL",201611025142626,"2016-08-08","CSI165061",96506,0,0,0,0,96506,96506,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860002541,"CLINICA DE MARLY S.A",201611025156176,"2016-08-17","SMAR184239",226000,0,0,0,0,226000,226000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830070284,"RESONANCIA MAGNETICA DEL COUNTRY S.A.",201611025150624,"2016-09-17","EDI188431",180000,0,0,0,0,180000,180000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005572,"2016-09-06",1887154,101200,0,0,0,0,101200,101200,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005590,"2016-09-16",1892202,161805,0,0,0,0,161805,161805,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005592,"2016-09-16",1892208,137799,0,0,0,0,137799,137799,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005605,"2016-09-16",1892236,163524,0,0,0,0,163524,163524,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001005612,"2016-09-30",1898955,49600,0,0,0,0,49600,49600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890701718,"HOSPITAL REGIONAL DEL LIBANO ESE",201611025149754,"2016-08-29",1920483,177000,0,0,0,0,177000,177000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891855438,"E.S.E. HOSPITAL REGIONAL DE DUITAMA",201615759022197,"2016-09-30","HRDB2048444",50300,0,0,0,0,50300,50300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900110992,"CENTRO MEDICO QUIRURGICO LA RIVIERA S.A.S.",201668001062152,"2016-09-26","R212332",58949,0,0,0,0,58949,58949,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900110992,"CENTRO MEDICO QUIRURGICO LA RIVIERA S.A.S.",201668001062143,"2016-09-26","R212623",23000,0,0,0,0,23000,23000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800242197,"CLINICA SANTA ANA LTDA",201611025150725,"2016-09-12","D2216231",380414,0,0,0,0,380414,380414,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025144215,"2016-09-14",2349521,78330,0,0,0,0,78330,78330,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891856161,"CLINICA EL LAGUITO S.A",201615759020587,"2016-09-10","C249668",71208,0,0,0,0,64808,64808,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891856161,"CLINICA EL LAGUITO S.A",201615759021680,"2016-10-11","C252841",147617,0,0,0,0,138039,138039,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759021862,"2016-08-05",2548934,734290,0,0,0,0,669451,669451,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759021869,"2016-08-18",2554986,156000,0,0,0,0,147150,147150,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025144553,"2016-09-30",26142,29100,0,0,0,0,29100,29100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001023341,"2016-09-23","A262149",58336,0,0,0,0,58336,58336,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001023345,"2016-09-14","A264869",84100,0,0,0,0,84100,84100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001024337,"2016-09-26","A265895",329900,0,0,0,0,329900,329900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001024527,"2016-10-06","A267339",236284,0,0,0,0,236284,236284,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025147081,"2016-09-26",28052,31293,0,0,0,0,31293,31293,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800204497,"HOSPITAL SAN JOSE DE GUACHETA",201611025160817,"2016-09-06",291789,27600,0,0,0,0,27600,27600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[830113849,"CLINICA JUAN N. CORPAS LTDA.",201611025160417,"2016-09-11","FCEV308561",365082,0,0,0,0,365082,365082,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025155426,"2016-07-28","FCR321399",38800,0,0,0,0,38800,38800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025149036,"2016-09-26",322960,281500,0,0,0,0,281500,281500,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025154161,"2016-09-28","HSRF3244001",96204,0,0,0,0,96204,96204,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001013262,"2016-09-26","A33373",206975,0,0,0,0,206975,206975,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001006878,"2016-08-24",3380327,44600,0,0,0,0,44600,44600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001035223,"2016-09-20","PA33966",158010,0,0,0,0,158010,158010,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001006910,"2016-09-22",3397060,121965,0,0,0,0,121965,121965,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[892001588,"CLINICA MARTHA S.A.",201650001023834,"2016-09-24","CMAR356011",95600,0,0,0,0,95600,95600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025149735,"2016-08-31","CR356743",141600,0,0,0,0,141600,141600,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201611025153879,"2016-02-04",36963,45300,0,0,0,0,45300,45300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025143903,"2016-09-16","FV3835708",481139,0,0,0,0,481139,481139,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[813001952,"CLINICA MEDILASER S.A.",201611025153696,"2016-08-31","T384960",70750,0,0,0,0,70750,70750,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025156076,"2016-10-13","FV3851220",1254792,0,0,0,0,1254792,1254792,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001061256,"2016-09-19",4001071439,43700,0,0,0,0,43700,43700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001062189,"2016-09-21",4001077964,122000,0,0,0,0,122000,122000,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001061141,"2016-09-20",4001080282,32700,0,0,0,0,32700,32700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001062848,"2016-09-27",4001086302,178800,0,0,0,0,178800,178800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001063007,"2016-10-04",4001088001,104100,0,0,0,0,104100,104100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800006850,"E.S.E. HOSPITAL MARIO GAITAN YANGUAS DE SOACHA",201611025147903,"2016-09-06",4109498,83541,0,0,0,0,83541,83541,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759021527,"2016-09-29","VCRE462910",77608,0,0,0,0,77608,77608,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900330752,"FUNDACION FOSUNAB . .",201668001064169,"2016-09-17",4800029791,1530700,0,0,0,0,1530700,1530700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025145055,"2016-09-15","FCR500621",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025144594,"2016-09-20","FCR501476",150900,0,0,0,0,150900,150900,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025144938,"2016-09-22","FCR501726",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025149133,"2016-09-27","FCR502589",258100,0,0,0,0,258100,258100,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025149199,"2016-09-29","FCR503043",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[899999017,"SOCIEDAD DE CIRUGIA DE BOGOTA",201611025147985,"2016-09-27","FU5079341",336153,0,0,0,0,336153,336153,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890980003,"HOSPITAL SAN JUAN DE DIOS DE SONSON",201611025154458,"2016-05-29",52789,46850,0,0,0,0,46850,46850,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025143268,"2016-06-20",225986401,108210,0,0,0,0,108210,108210,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025146906,"2016-09-16","COT68081",78500,0,0,0,0,78500,78500,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025147046,"2016-09-28","COT68916",375500,0,0,0,0,375500,375500,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025147089,"2016-07-07","COT69139",159300,0,0,0,0,159300,159300,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025150258,"2016-09-05","HU697417",103060,0,0,0,0,103060,103060,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025153925,"2016-06-04","COT70065",39700,0,0,0,0,39700,39700,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025150340,"2016-09-21","HU703204",236560,0,0,0,0,236560,236560,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025150461,"2016-09-23","HU706251",136898,0,0,0,0,136898,136898,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025142647,"2016-07-29","FAC724965",130769,0,0,0,0,130769,130769,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025142666,"2016-08-17","FAC736894",39800,0,0,0,0,39800,39800,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[900134936,"MANTILLA SILVA S.A.S.",201611025160103,"2016-09-19","FB7706",320281,0,0,0,0,320281,320281,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001062469,"2016-09-14",882583,20033,0,0,0,0,20033,20033,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001062479,"2016-10-03",888878,70734,0,0,0,0,70734,70734,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[809003541,"HOSPITAL \"SAN ROQUE\" E.S.E. ALVARADO TOLIMA",201611025153819,"2016-08-24",9188,433500,0,0,0,0,433500,433500,"2016-12-01","PAGO MANUAL 649 SAP 3457"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002181681,"2016-10-21","SR23957",346060,0,0,0,0,308360,308360,"2016-12-01","PAGO MANUAL 649"]
[891480000,"CAJA DE COMPENSACION FAMILIAR DE RISARALDA COMFAMILIAR RISARALDA",201666001007414,"2016-02-13","RI4561596",427418,0,0,0,0,427418,427418,"2016-12-11","PAGO MANUAL  673  SAP 3616"]
[891480000,"CAJA DE COMPENSACION FAMILIAR DE RISARALDA COMFAMILIAR RISARALDA",201666001013252,"2016-04-25","RI5339206",11809348,0,0,0,0,11809348,11809348,"2016-12-11","PAGO MANUAL  673  SAP 3616"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185521,"2016-10-22","FI110374",7393937,0,0,0,0,6838957,6838957,"2016-12-21","PAGO MANUAL 683"]
[800139819,"COMEDICA",201376001111785,"2013-09-12","C92993",405200,0,0,0,0,405200,405200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201411025093743,"2014-09-11","AJ9666",172069,0,0,0,0,172069,172069,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201411025134640,"2014-11-25","AJ10161",171229,0,0,0,0,171229,171229,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201411025113912,"2014-08-22","VP608049",55100,0,0,0,0,55100,55100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025045408,"2015-03-17","AJ11061",81559,0,0,0,0,81559,81559,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800139819,"COMEDICA",201576001124638,"2015-11-11","C116403",15200,0,0,0,0,15200,15200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201511025167888,"2015-03-27","AJ12944",207807,0,0,0,0,207807,207807,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001007116,"2016-02-19","VP685717",117320,0,0,0,0,117320,117320,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025004860,"2015-11-13","AJ13241",305007,0,0,0,0,305007,305007,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025090322,"2016-05-25","AJ14726",20000,0,0,0,0,20000,20000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811007144,"CEDIMED S.A.S",201605002177418,"2016-10-20",1004357,418000,0,0,0,0,418000,418000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811007144,"CEDIMED S.A.S",201605002181096,"2016-10-30",1007053,418000,0,0,0,0,418000,418000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002187150,"2016-11-04",1014606,127284,0,0,0,0,127284,127284,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002189249,"2016-07-19","FC103121",33000,0,0,0,0,33000,33000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[802013835,"CLINICAS ATENAS LTDA IPS",201608001049398,"2016-10-28","FBQ103319",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890324177,"FUNDACION VALLE DEL LILI",201676001109273,"2016-10-21",104072621,80138,0,0,0,0,80138,80138,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890324177,"FUNDACION VALLE DEL LILI",201676001116908,"2016-10-07",104125290,304699,0,0,0,0,304699,304699,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002187261,"2016-11-12","FH1051294",346139,0,0,0,0,281800,281800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179890,"2016-10-01","FI107332",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179895,"2016-10-01","FI107341",29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002180007,"2016-10-08","FI108329",13356,0,0,0,0,13356,13356,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179829,"2016-10-11","FI108605",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179842,"2016-10-11","FI108630",29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179863,"2016-10-13","FI108945",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179968,"2016-10-21","FI110039",29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179943,"2016-10-21","FI110068",29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002188688,"2016-09-20","FC110824",33000,0,0,0,0,33000,33000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185753,"2016-10-26","FI110867",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185805,"2016-10-27","FI111360",1066695,0,0,0,0,1066695,1066695,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185892,"2016-10-29","FI111468",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185921,"2016-10-30","FI111564",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002185928,"2016-10-31","FI111779",423338,0,0,0,0,423338,423338,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002176570,"2016-10-10","FC113131",33000,0,0,0,0,33000,33000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002177526,"2016-10-10","FC113331",83082,0,0,0,0,83082,83082,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002176611,"2016-10-04","FC113799",65453,0,0,0,0,65453,65453,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002189189,"2016-10-14","FC114274",33000,0,0,0,0,33000,33000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001112012,"2016-09-07","GP114819",59100,0,0,0,0,59100,59100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001113677,"2016-10-25","GP115328",59100,0,0,0,0,59100,59100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002189428,"2016-10-27","FC115983",33000,0,0,0,0,33000,33000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890934747,"CLINICA DE FRACTURAS MEDELLIN",201605002189318,"2016-10-13","FC116711",13235,0,0,0,0,13235,13235,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001111907,"2016-10-27","EM118194",317546,0,0,0,0,317546,317546,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001024105,"2016-10-04","UMI119378",122900,0,0,0,0,122900,122900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001024103,"2016-10-31","UMI120987",87000,0,0,0,0,87000,87000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891580002,"HOSPITAL UNIVERSITARIO SAN JOSE DE POPAYAN E.S.E.",201619001025149,"2016-10-28",1220828,224744,0,0,0,0,224744,224744,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981108,"ESE HOSPITAL SAN JUAN DE DIOS DE COCORNA",201605002184766,"2016-09-09",12809,862530,0,0,0,0,862530,862530,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800138968,"PROVEEDOR DE MIGRACION",201605002183081,"2016-09-25","FAC13162",55620,0,0,0,0,55620,55620,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800138968,"PROVEEDOR DE MIGRACION",201605002182993,"2016-09-25","FAC13165",59761,0,0,0,0,59761,59761,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800138968,"PROVEEDOR DE MIGRACION",201605002183113,"2016-09-25","FAC13173",57280,0,0,0,0,57280,57280,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800138968,"PROVEEDOR DE MIGRACION",201605002183130,"2016-09-25","FAC13182",57120,0,0,0,0,57120,57120,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800138968,"PROVEEDOR DE MIGRACION",201605002183095,"2016-09-25","FAC13186",57334,0,0,0,0,57334,57334,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900248882,"CLINICA PORTOAZUL S.A  .",201608001048175,"2016-10-24",135395,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980181,"E.S.E. HOSPITAL SANTA LUCIA DE FREDONIA",201605002179267,"2016-09-21",13993,64100,0,0,0,0,64100,64100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800146679,"FRACTURAS Y FRACTURAS S.A.S.",201666001032549,"2016-10-23","BC142247",109954,0,0,0,0,109954,109954,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002189366,"2016-08-04",15009,16300,0,0,0,0,16300,16300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002189343,"2016-08-24",15011,110796,0,0,0,0,110796,110796,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002189310,"2016-09-14",15194,30995,0,0,0,0,30995,30995,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002188353,"2016-10-04",15420,121326,0,0,0,0,121326,121326,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980840,"ESE HOSPITAL SAN JUAN DE DIOS",201605002188382,"2016-11-10",15424,21300,0,0,0,0,21300,21300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201652001024138,"2016-09-19",1555972,77400,0,0,0,0,77400,77400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200209,"FUNDACION HOSPITAL SAN PEDRO",201652001024267,"2016-10-01",1561180,88700,0,0,0,0,88700,88700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001025882,"2016-10-25",156313,109000,0,0,0,0,109000,109000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002177075,"2016-10-06",1576418,105056,0,0,0,0,105056,105056,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002177032,"2016-10-24",1579658,203141,0,0,0,0,203141,203141,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800219192,"CENTRO MEDICO DE ESPECIALISTAS CME S.A",201617001026419,"2016-11-07",158004,84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906347,"E.S.E. HOSPITAL MANUEL URIBE ANGEL",201605002178676,"2016-10-26",1580642,206462,0,0,0,0,206462,206462,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002186387,"2016-09-21","CU1581255",359695,0,0,0,0,359695,359695,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890984779,"ESE HOSPITAL PRESBITERO EMIGDIO PALACIO",201605002184624,"2016-10-07",15823,105540,0,0,0,0,105540,105540,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002186148,"2016-09-30","CU1585201",832454,0,0,0,0,832454,832454,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002181000,"2016-10-19","CU1589477",60021,0,0,0,0,60021,60021,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002186362,"2016-10-22","CU1590945",450694,0,0,0,0,450694,450694,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002180993,"2016-10-28","CU1593682",193699,0,0,0,0,193699,193699,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002186416,"2016-11-09","CU1597151",177218,0,0,0,0,177218,177218,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890902922,"UNIVERSIDAD PONTIFICIA BOLIVARIANA CLINICA UNIVERS",201605002186421,"2016-10-06","CU1597971",224290,0,0,0,0,224290,224290,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999262950,"2016-10-30","L1676078",178896,0,0,0,0,178896,178896,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002181853,"2016-10-18","FA176947",29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001020665,"2016-10-01","CD178412",1858077,0,0,0,0,1858077,1858077,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001020770,"2016-10-03","CD178575",566580,0,0,0,0,566580,566580,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001020627,"2016-10-21","CD179092",397700,0,0,0,0,397700,397700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001020892,"2016-10-26","CD179431",158220,0,0,0,0,158220,158220,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001020966,"2016-10-24","CD179744",528260,0,0,0,0,528260,528260,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[824001252,"CLINICA ERASMO LTDA",201620001021180,"2016-11-03","CD180319",514887,0,0,0,0,514887,514887,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890982264,"HOSPITAL SAN JUAN DE DIOS DE SANTA FE DE ANTIOQUIA",201605002181830,"2016-10-25","FA180456",99165,0,0,0,0,99165,99165,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891501676,"ESE HOSPITAL SUSANA LOPEZ DE VALENCIA",201619001024115,"2016-10-10","AC1854027",111500,0,0,0,0,111500,111500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201605002181959,"2016-08-01",20233,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980732,"E.S.E. HOSPITAL GABRIEL PELAEZ MONTOYA",201605002184705,"2016-10-04",20404,29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001015716,"2016-10-05","HUSD2060076",83820,0,0,0,0,83820,83820,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800000118,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DEPARTAMENTAL UNIVERSITARIO DEL QUINDIO SAN JUAN DE DIOS",201663001015723,"2016-10-24","HUSD2063966",120894,0,0,0,0,120894,120894,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981719,"E.S.E. HOSPITAL NUESTRA SENORA DE LA CANDELARIA",201605002179803,"2016-10-19","FAC20745",161600,0,0,0,0,161600,161600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980346,"ESE HOSPITAL SAN JUAN DE DIOS DE TITIRIBI",201605002181201,"2016-10-31",21608,614754,0,0,0,0,614754,614754,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001111915,"2016-10-27","IUR22055",229100,0,0,0,0,229100,229100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890939936,"SOCIEDAD MÉDICA RIONEGRO S.A. SOMER S.A.",201605002189080,"2016-11-03",2286269,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002181480,"2016-10-21","SR23930",178980,0,0,0,0,178980,178980,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002181582,"2016-10-21","SR23935",128660,0,0,0,0,128660,128660,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002179493,"2016-06-25",240001,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890985810,"E.S.E. HOSPITAL OCTAVIO OLIVARES",201605002179523,"2016-08-03",241317,117747,0,0,0,0,117747,117747,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002183931,"2016-09-08",245231,96281,0,0,0,0,96281,96281,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002183967,"2016-08-16",245525,84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184018,"2016-08-24",245546,128132,0,0,0,0,128132,128132,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184063,"2016-08-04",245562,124072,0,0,0,0,124072,124072,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184078,"2016-10-06",246699,95453,0,0,0,0,95453,95453,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184162,"2016-10-22",246706,130280,0,0,0,0,130280,130280,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184144,"2016-09-16",246722,84817,0,0,0,0,84817,84817,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900125759,"E. S .E. SANTA GERTRUDIS ENVIGADO.",201605002184125,"2016-08-30",246729,101081,0,0,0,0,101081,101081,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002185533,"2016-09-15","FD0124781",124900,0,0,0,0,124900,124900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800058856,"CLINICA DE URABA S.A.",201605045023010,"2016-10-13",250352,416535,0,0,0,0,416535,416535,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002185535,"2016-09-27","FD0125313",75600,0,0,0,0,75600,75600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830509406,"FUNDACION VIDA Y SALUD SOLIDARIA FUNDASALUD IPS . .",201605002185541,"2016-10-14","FD0127093",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001111949,"2016-10-10","RAF2823",226000,0,0,0,0,226000,226000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001112001,"2016-10-27","UM283766",307813,0,0,0,0,307813,307813,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800123572,"CLINICA CHINITA S.A.",201605045024190,"2016-09-07","PA30702",63325,0,0,0,0,63325,63325,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800114286,"ESE HOSPITAL SAN CAMILO DE LELIS",201605002184177,"2016-10-12",317594,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002178656,"2016-07-18",348950,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980757,"ESE HOSPITAL CESAR URIBE PIEDRAHITA",201605002183922,"2016-10-01",373412,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002185483,"2016-10-05",378243,105630,0,0,0,0,105630,105630,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981726,"ESE HOSPITAL SAN JUAN DE DIOS YARUMAL",201605002185394,"2016-10-19",378280,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002182877,"2016-10-24",38032,20500,0,0,0,0,20500,20500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002182883,"2016-10-27",38034,75818,0,0,0,0,75818,75818,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906211,"ESE HOSPITAL MUNICIPAL SAN ROQUE",201605002182991,"2016-10-27",38045,203950,0,0,0,0,203950,203950,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002183920,"2016-06-03",4001569197,149600,0,0,0,0,149600,149600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002183895,"2016-07-07",4001596900,886400,0,0,0,0,886400,886400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002178407,"2016-10-20",4001682036,149600,0,0,0,0,149600,149600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002178207,"2016-10-20",4001682701,18800,0,0,0,0,18800,18800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980727,"ESE HOSPITAL SAN RAFAEL",201605002180568,"2016-10-23",41426,307900,0,0,0,0,307900,307900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800227877,"EMPRESA SOCIAL DEL ESTADO HOSPITAL FRANCISCO LUIS JIMENEZ MARTINEZ",201605045022736,"2016-10-25",42779,34500,0,0,0,0,34500,34500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002177616,"2016-10-20","SN429923",95600,0,0,0,0,95600,95600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002177932,"2016-10-22","SN430145",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002187234,"2016-11-03","SN432599",273099,0,0,0,0,273099,273099,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800067515,"CLINICA LA MILAGROSA S.A.",201647001017626,"2016-10-06","A434241",98331,0,0,0,0,98331,98331,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002179183,"2016-10-20","C463503",396928,0,0,0,0,396928,396928,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890907215,"ESE HOSPITAL SAN VICENTE DE PAUL DE CALDAS",201605002179300,"2016-10-25","C466676",82700,0,0,0,0,82700,82700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890981536,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE YOLOMBO",201605002179922,"2016-10-15","FI48562",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890905154,"CLINICA SAN JUAN DE DIOS",201605002181863,"2016-08-01","FV510827",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890802036,"ESE HOSPITAL SAN MARCOS",201617001026563,"2016-09-27","FA52710",48422,0,0,0,0,48422,48422,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[810003245,"CLÍNICA VERSALLES S.A",201617001026145,"2016-10-28",529536,85139,0,0,0,0,85139,85139,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800080586,"ESE HOSPITAL SAN JUAN DE DIOS - SEGOVIA",201605002185580,"2016-09-08",54413,4770,0,0,0,0,4770,4770,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800080586,"ESE HOSPITAL SAN JUAN DE DIOS - SEGOVIA",201605002185595,"2016-09-09",54454,27600,0,0,0,0,27600,27600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001024686,"2016-10-15",554945,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200032,"CLINICA NUESTRA SE?ORA DE FATIMA S.A.",201652001024694,"2016-10-24",555453,57160,0,0,0,0,57160,57160,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800080586,"ESE HOSPITAL SAN JUAN DE DIOS - SEGOVIA",201605002185638,"2016-10-08",157041,107711,0,0,0,0,107711,107711,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[819002176,"CLINICA MAR CARIBE- COLSALUD S.A.-",201647001018293,"2016-10-05",589698,73448,0,0,0,0,73448,73448,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800080586,"ESE HOSPITAL SAN JUAN DE DIOS - SEGOVIA",201605002185673,"2016-10-25",59391,29100,0,0,0,0,29100,29100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860028947,"CONGREGACIÓN DE HERMANAS FRANCISCANAS MISIONERAS DE MARIA AUXILIADORA, PROVINCIA MARÍA AUXILIADORA",201613001022518,"2016-10-10","C60006",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980752,"E.S.E. HOSPITAL SAN JUAN DE DIOS MARINILLA ANT",201605002179952,"2016-09-01","FAC60386",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890980752,"E.S.E. HOSPITAL SAN JUAN DE DIOS MARINILLA ANT",201605002179971,"2016-07-02","FAC60439",135325,0,0,0,0,135325,135325,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811002429,"CLINICA PAJONAL S.A.S",201605002182641,"2016-08-17",623724,476800,0,0,0,0,476800,476800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811002429,"CLINICA PAJONAL S.A.S",201605002183144,"2016-09-10",625418,129266,0,0,0,0,129266,129266,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811002429,"CLINICA PAJONAL S.A.S",201605002178369,"2016-10-03",627153,175540,0,0,0,0,175540,175540,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811002429,"CLINICA PAJONAL S.A.S",201605002178427,"2016-10-20",628298,476800,0,0,0,0,476800,476800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[811002429,"CLINICA PAJONAL S.A.S",201605002178394,"2016-10-24",628514,13900,0,0,0,0,13900,13900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001024881,"2016-10-21","FS635101",128155,0,0,0,0,128155,128155,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[817003166,"CLÍNICA LA ESTANCIA S. A.",201619001024926,"2016-10-27","FS637185",85074,0,0,0,0,85074,85074,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002181181,"2016-03-14",647157,47361,0,0,0,0,47361,47361,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890301430,"CLINICA NUESTRA SEÑORA DE LOS REMEDIOS",201676001117264,"2016-09-13","US694815",39559,0,0,0,0,39559,39559,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002184034,"2016-08-04",70211,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183989,"2016-08-09",70489,147700,0,0,0,0,147700,147700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183979,"2016-08-14",70878,141800,0,0,0,0,141800,141800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183991,"2016-08-22",71359,1900,0,0,0,0,1900,1900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183966,"2016-08-24",71555,52800,0,0,0,0,52800,52800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890801160,"HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201617001025605,"2016-10-24","VP726668",88485,0,0,0,0,88485,88485,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183612,"2016-10-07",74456,54760,0,0,0,0,54760,54760,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183657,"2016-10-12",74734,4000,0,0,0,0,4000,4000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183727,"2016-10-21",75352,99460,0,0,0,0,99460,99460,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183814,"2016-10-31",75884,77700,0,0,0,0,77700,77700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800014405,"ESE HOSPITAL SANTA ISABEL",201605002183324,"2016-10-31",75933,140200,0,0,0,0,140200,140200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180753,"2016-06-10",789520,45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002179405,"2016-07-07",825429,179999,0,0,0,0,179999,179999,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800037244,"E.S.E. HOSPITAL GUILLERMO GAVIRIA CORREA",201605002182917,"2016-10-20","FI83733",620169,0,0,0,0,620169,620169,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001015970,"2016-10-04","AD85062",135100,0,0,0,0,135100,135100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001015958,"2016-10-24","AD85386",48700,0,0,0,0,48700,48700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001015952,"2016-10-07","AD85428",135100,0,0,0,0,135100,135100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800168156,"CF CENTRO DE FRACTURAS S.A",201663001015945,"2016-10-31","AD85520",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180779,"2016-07-22",857057,45805,0,0,0,0,45805,45805,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180815,"2016-08-03",887629,141839,0,0,0,0,141839,141839,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001033612,"2016-11-08","A92373",90100,0,0,0,0,90100,90100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891411743,"CLINICA DE FRACTURAS S.A.S",201666001033614,"2016-11-10","A92624",248700,0,0,0,0,248700,248700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002181032,"2016-09-08",928284,118161,0,0,0,0,118161,118161,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002187102,"2016-09-14",936899,61600,0,0,0,0,61600,61600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800051998,"CLINICA DE OFTALMOLOGIA SANDIEGO S.A",201605002187495,"2016-11-11","FP94406",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906560,"ESE HOSPITAL SAN RAFAEL DE SANTO DOMINGO",201605002183668,"2016-10-25",9447,150338,0,0,0,0,150338,150338,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890906560,"ESE HOSPITAL SAN RAFAEL DE SANTO DOMINGO",201605002183668,"2016-10-25",9447,772300,0,0,0,0,772300,772300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002187115,"2016-09-20",950829,119319,0,0,0,0,119319,119319,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002181059,"2016-09-22",958464,49905,0,0,0,0,49905,49905,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180116,"2016-10-06",970169,304089,0,0,0,0,304089,304089,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002181162,"2016-10-06",970888,95800,0,0,0,0,95800,95800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890307200,"CENTRO MEDICO IMBANACO DE CALI S.A.",201676001108949,"2016-10-14","IU29740",47300,0,0,0,0,47300,47300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180124,"2016-10-06",977581,177085,0,0,0,0,177085,177085,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002180131,"2016-10-05",986948,134290,0,0,0,0,134290,134290,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174995,"EMPRESA SOCIAL DEL ESTADO BELLOSALUD",201605002181167,"2016-10-25",997768,95800,0,0,0,0,95800,95800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025168386,"2016-05-19","HMI1000154",109202,0,0,0,0,109202,109202,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025168409,"2016-08-02","HMI1023675",96542,0,0,0,0,96542,96542,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164758,"2016-09-21","HMI1040132",97505,0,0,0,0,97505,97505,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025163400,"2016-09-22","HMI1041876",77600,0,0,0,0,77600,77600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164678,"2016-09-28","HMI1042590",349486,0,0,0,0,330386,330386,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164682,"2016-09-26","HMI1044233",1500000,0,0,0,0,1500000,1500000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164689,"2016-10-05","HMI1045112",1105811,0,0,0,0,1105811,1105811,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164696,"2016-10-21","HMI1049625",103154,0,0,0,0,103154,103154,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180098,"HOSPITAL DEPARTAMENTAL MARIA INMACULADA ESE",201611025164706,"2016-10-27","HMI1051866",96692,0,0,0,0,96692,96692,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025169960,"2016-02-16","CSA1075190",472848,0,0,0,0,472848,472848,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170018,"2016-03-28","CSA1086226",273432,0,0,0,0,273432,273432,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891855029,"HOSPITAL REGIONAL DE LA ORINOQUIA E.S.E.",201685001014124,"2016-08-14","HY1102556",108800,0,0,0,0,108800,108800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891855029,"HOSPITAL REGIONAL DE LA ORINOQUIA E.S.E.",201685001014162,"2016-10-10","HY1128822",35800,0,0,0,0,35800,35800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025169937,"2016-08-08","CSA1130841",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170122,"2016-08-04","CSA1131992",113300,0,0,0,0,113300,113300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038208,"2016-10-07","CPAM113606",84996,0,0,0,0,84996,84996,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038226,"2016-10-11","CPAM113837",40800,0,0,0,0,40800,40800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170063,"2016-08-31","CSA1139321",114432,0,0,0,0,114432,114432,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038232,"2016-10-13","CPAM113946",160466,0,0,0,0,160466,160466,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038240,"2016-10-13","CPAM113953",271544,0,0,0,0,271544,271544,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038246,"2016-10-14","CPAM113976",234306,0,0,0,0,234306,234306,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038248,"2016-10-15","CPAM114023",112596,0,0,0,0,112596,112596,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038251,"2016-10-15","CPAM114024",114285,0,0,0,0,114285,114285,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038260,"2016-10-15","CPAM114090",134596,0,0,0,0,134596,134596,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038269,"2016-10-18","CPAM114182",56302,0,0,0,0,56302,56302,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170199,"2016-08-04","CSA1142352",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170044,"2016-09-01","CSA1142781",1236448,0,0,0,0,1236448,1236448,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038280,"2016-10-19","CPAM114325",47296,0,0,0,0,47296,47296,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038284,"2016-10-19","CPAM114387",110836,0,0,0,0,110836,110836,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170106,"2016-08-16","CSA1144017",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025169982,"2016-09-18","CSA1145568",210848,0,0,0,0,210848,210848,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038289,"2016-10-23","CPAM114601",84706,0,0,0,0,84706,84706,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025169946,"2016-09-23","CSA1146071",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038291,"2016-10-23","CPAM114620",85776,0,0,0,0,85776,85776,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170078,"2016-09-26","CSA1146999",50300,0,0,0,0,50300,50300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038293,"2016-10-26","CPAM114759",51106,0,0,0,0,51106,51106,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038299,"2016-10-28","CPAM114821",98148,0,0,0,0,98148,98148,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038303,"2016-10-29","CPAM114958",50754,0,0,0,0,50754,50754,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170234,"2016-10-01","CSA1149653",251280,0,0,0,0,242988,242988,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170254,"2016-10-04","CSA1149787",314432,0,0,0,0,314432,314432,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170280,"2016-10-03","CSA1149973",369128,0,0,0,0,360372,360372,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170287,"2016-09-28","CSA1150330",1773128,0,0,0,0,1773128,1773128,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038304,"2016-10-29","CPAM115070",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170323,"2016-10-08","CSA1150891",425032,0,0,0,0,425032,425032,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038353,"2016-10-30","CPAM115121",96500,0,0,0,0,96500,96500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170329,"2016-10-06","CSA1151360",95132,0,0,0,0,95132,95132,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170338,"2016-10-07","CSA1151863",86532,0,0,0,0,86532,86532,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170345,"2016-10-07","CSA1151864",146432,0,0,0,0,146432,146432,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170355,"2016-10-07","CSA1151868",102400,0,0,0,0,102400,102400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170363,"2016-10-10","CSA1151871",79300,0,0,0,0,79300,79300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038306,"2016-10-31","CPAM115194",125166,0,0,0,0,125166,125166,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170366,"2016-10-12","CSA1152015",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038311,"2016-10-31","CPAM115228",86802,0,0,0,0,86802,86802,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170377,"2016-10-12","CSA1152577",138132,0,0,0,0,138132,138132,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038314,"2016-10-31","CPAM115266",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038316,"2016-10-31","CPAM115269",97597,0,0,0,0,97597,97597,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170384,"2016-10-16","CSA1153125",402200,0,0,0,0,402200,402200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038322,"2016-10-31","CPAM115349",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038323,"2016-10-31","CPAM115371",260751,0,0,0,0,260751,260751,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038325,"2016-10-31","CPAM115378",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038354,"2016-10-31","CPAM115381",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038333,"2016-10-31","CPAM115460",1318200,0,0,0,0,1318200,1318200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038343,"2016-10-31","CPAM115466",87201,0,0,0,0,87201,87201,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038346,"2016-10-31","CPAM115474",84706,0,0,0,0,84706,84706,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038349,"2016-10-31","CPAM115489",85776,0,0,0,0,85776,85776,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807000280,"SOCIEDAD CLINICA PAMPLONA LTDA",201654001038352,"2016-10-31","CPAM115506",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170397,"2016-10-24","CSA1155992",59832,0,0,0,0,59832,59832,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170405,"2016-10-25","CSA1156043",86532,0,0,0,0,86532,86532,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170411,"2016-10-24","CSA1156117",276828,0,0,0,0,127228,127228,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170421,"2016-10-25","CSA1156129",82932,0,0,0,0,66632,66632,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170427,"2016-10-25","CSA1156131",95700,0,0,0,0,95700,95700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170440,"2016-10-25","CSA1156133",236132,0,0,0,0,236132,236132,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170445,"2016-10-26","CSA1156385",211132,0,0,0,0,211132,211132,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170136,"2016-10-27","CSA1156653",50300,0,0,0,0,50300,50300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170166,"2016-10-28","CSA1157487",68032,0,0,0,0,68032,68032,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170175,"2016-10-27","CSA1157690",425800,0,0,0,0,425800,425800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890500060,"CLINICA SANTA ANA S.A.",201611025170183,"2016-10-31","CSA1157825",84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813011577,"CLINICA UROS",201641001027899,"2016-11-10","FV117461",149268,0,0,0,0,149268,149268,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800162035,"SERVICIOS MEDICOS INTEGRALES DE SALUD SAS SERVIMEDICOS SAS",201650001026340,"2016-10-13","P118085",66600,0,0,0,0,66600,66600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830114167,"CENTRO MEDICO DEPORTIVO MET LTDA",201611025164660,"2016-07-22",112107,216700,0,0,0,0,216700,216700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800200789,"CLINICA CHIA S.A",201611025168223,"2016-09-07","FV1273249",105351,0,0,0,0,55501,55501,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800200789,"CLINICA CHIA S.A",201611025168238,"2016-10-24","FV1292058",201017,0,0,0,0,201017,201017,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171860,"2016-08-17","HSRF12997588",95600,0,0,0,0,95600,95600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171909,"2016-10-05","HSRF13046117",55582,0,0,0,0,55582,55582,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171920,"2016-10-11","HSRF13051859",101736,0,0,0,0,101736,101736,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171930,"2016-10-11","HSRF13051935",113027,0,0,0,0,113027,113027,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860015888,"HOSPITAL UNIVERSITARIO CLINICA SAN RAFAEL",201611025171140,"2016-10-26","HUCSR1305534",128607,0,0,0,0,128607,128607,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171942,"2016-10-20","HSRF13060868",84651,0,0,0,0,84651,84651,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171949,"2016-10-25","HSRF13065515",90988,0,0,0,0,90988,90988,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025171960,"2016-10-26","HSRF13066916",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890680025,"E.S.E. HOSPITAL SAN RAFAEL DE FUSAGASUGA",201611025172241,"2016-10-31","HSRF13071088",498688,0,0,0,0,498688,498688,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025164639,"2016-10-21",1324105,45000,0,0,0,0,45000,45000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860013874,"INSTITUTO DE ORTPEDIA INFANTIL ROOSEVELT",201611025164640,"2016-10-24",1324979,45000,0,0,0,0,45000,45000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006127,"2016-07-02",1418837,1049767,0,0,0,0,1049767,1049767,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006128,"2016-08-22",1427125,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006129,"2016-08-23",1427400,113722,0,0,0,0,113722,113722,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006130,"2016-09-20",1433958,352000,0,0,0,0,352000,352000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006131,"2016-09-26",1435641,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006132,"2016-09-27",1436117,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006133,"2016-09-29",1436643,828476,0,0,0,0,828476,828476,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006136,"2016-10-04",1437649,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006137,"2016-10-04",1437676,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006138,"2016-10-04",1437729,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006139,"2016-10-24",1442314,590736,0,0,0,0,590736,590736,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006140,"2016-10-26",1443203,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006141,"2016-10-28",1443755,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800218979,"ESE HOSPITAL SAN VICENTE DE ARAUCA",201681001006142,"2016-10-31",1444275,176000,0,0,0,0,176000,176000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800174851,"SOCIEDAD MEDICO QUIRÚRGICA NUESTRA SEÑORA DE BELÉN DE FUSAGASUGA S.A.S",201611025165010,"2016-11-03","CLB1445617",101761,0,0,0,0,101761,101761,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830138802,"FUNDACION SALUD BOSQUE",201611025175754,"2016-11-11",21452542,46730,0,0,0,0,46730,46730,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999123,"FUNDACION HOSPITAL DE LA MISERICORDIA",201611025169105,"2016-10-29","SM1542903",3513791,0,0,0,0,3212491,3212491,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[807001041,"CENTRO MEDICO LA SAMARITANA LIMITADA",201654001037731,"2016-10-26","B154457",98822,0,0,0,0,98822,98822,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900098476,"FUNDACION HOSPITAL INFANTIL UNIVERSITARIO DE SAN JOSE",201611025173899,"2016-10-20","HI1611759",144712,0,0,0,0,144712,144712,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025163826,"2015-06-01","AJ16217",20000,0,0,0,0,20000,20000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025163792,"2016-09-05","AJ16244",552699,0,0,0,0,552699,552699,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025176089,"2016-11-15","AJ16378",212989,0,0,0,0,212989,212989,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830010671,"DENTISALUD INVERSIONES CREAR RAMA S.A",201611025176232,"2016-11-17","AJ16422",633609,0,0,0,0,633609,633609,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891855039,"HOSPITAL SAN JOSE SOGAMOSO",201615759023866,"2016-10-13",1643033,447500,0,0,0,0,447500,447500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891855039,"HOSPITAL SAN JOSE SOGAMOSO",201615759023869,"2016-10-26",1647092,61600,0,0,0,0,61600,61600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800199397,"FISIOTER LIMITADA",201615759024027,"2016-10-07",17344,531000,0,0,0,0,531000,531000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800199397,"FISIOTER LIMITADA",201615759024027,"2016-10-07",17344,212400,0,0,0,0,212400,212400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832001411,"E.S.E. HOSPITAL SAN RAFAEL DE CAQUEZA",201611025163976,"2016-10-04","HSRO1825129",95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163680,"2016-05-03","SMAR183544",226000,0,0,0,0,226000,226000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163687,"2016-07-15","SMAR183705",452000,0,0,0,0,452000,452000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856507,"SOCIEDAD CLINICA BOYACA LIMITADA",201615759023710,"2016-10-27",183991,123361,0,0,0,0,123361,123361,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[805009741,"COOMEVA MEDICINA PREPAGADA",201611025169369,"2016-10-11","BO186034",68145,0,0,0,0,68145,68145,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001006033,"2016-10-02",1899766,101200,0,0,0,0,90045,90045,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001006034,"2016-10-06",1901891,56600,0,0,0,0,56600,56600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163691,"2016-06-02","SMAR190514",429400,0,0,0,0,429400,429400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800231215,"HOSPITAL SAN RICARDO PAMPURI",201681001006035,"2016-10-25",1910831,56600,0,0,0,0,56600,56600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163698,"2016-05-06","SMAR192387",180800,0,0,0,0,180800,180800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163702,"2016-07-12","SMAR192396",135600,0,0,0,0,135600,135600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163700,"2016-10-20","SMAR193146",741141,0,0,0,0,741141,741141,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163718,"2016-10-20","SMAR193147",761030,0,0,0,0,761030,761030,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163726,"2016-10-20","SMAR193279",132855,0,0,0,0,132855,132855,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025163761,"2016-10-22","SMAR195378",284847,0,0,0,0,284847,284847,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900055393,"CENTRO DE IMAGENES DIAGNOSTICAS TERCER MILENIO LTD",201686001007358,"2016-10-12",198968,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900055393,"CENTRO DE IMAGENES DIAGNOSTICAS TERCER MILENIO LTD",201686001007357,"2016-10-26",199828,384700,0,0,0,0,384700,384700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900291018,"CLINICA LOS NOGALES SAS",201611025166651,"2016-09-10","CNC200283",211992,0,0,0,0,211992,211992,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501438,"E.S.E.  HOSPITAL EMIRO QUINTERO CANIZARES",201668001067571,"2016-09-01","E2040761",237500,0,0,0,0,237500,237500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501438,"E.S.E.  HOSPITAL EMIRO QUINTERO CANIZARES",201668001067591,"2016-09-21","E2050977",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025173934,"2016-11-03","SMAR206785",132855,0,0,0,0,132855,132855,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025174083,"2016-10-31","SMAR207074",132855,0,0,0,0,132855,132855,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025173976,"2016-11-03","SMAR207680",676687,0,0,0,0,676687,676687,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025173986,"2016-11-04","SMAR207681",768220,0,0,0,0,768220,768220,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001071096,"2016-11-09","S20794",70800,0,0,0,0,70800,70800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001071137,"2016-11-15","S20950",354000,0,0,0,0,354000,354000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900110631,"ORTOPEDIA MINIMAMENTE INVASIVA S.A.S.",201668001071166,"2016-11-16","S20974",230100,0,0,0,0,230100,230100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025174011,"2016-11-05","SMAR210843",324688,0,0,0,0,324688,324688,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860002541,"CLINICA DE MARLY S.A",201611025174303,"2016-11-09","SMAR211069",792022,0,0,0,0,792022,792022,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800570,"E.S.E. HOSPITAL JOSE CAYETANO VASQUEZ",201615759023816,"2016-10-22","UT2111746",265500,0,0,0,0,265500,265500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900034131,"ESE MORENO Y CLAVIJO",201611025173779,"2015-11-18","HSAT211235",87397,0,0,0,0,87397,87397,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900034131,"ESE MORENO Y CLAVIJO",201611025173787,"2015-11-25","HSAT211700",71482,0,0,0,0,71482,71482,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900110992,"CENTRO MEDICO QUIRURGICO LA RIVIERA S.A.S.",201668001068864,"2016-10-20","R215171",58949,0,0,0,0,58949,58949,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900110992,"CENTRO MEDICO QUIRURGICO LA RIVIERA S.A.S.",201668001068867,"2016-10-28","R216206",58949,0,0,0,0,58949,58949,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800242197,"CLINICA SANTA ANA LTDA",201611025169276,"2016-08-19","D2204672",41188,0,0,0,0,41188,41188,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800242197,"CLINICA SANTA ANA LTDA",201611025168697,"2016-10-06","D2230925",56448,0,0,0,0,56448,56448,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800242197,"CLINICA SANTA ANA LTDA",201611025168753,"2016-10-06","D2232309",21050,0,0,0,0,21050,21050,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800242197,"CLINICA SANTA ANA LTDA",201611025169104,"2016-10-20","D2238283",18150,0,0,0,0,18150,18150,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162403,"2016-08-18",2335069,18016,0,0,0,0,18016,18016,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162399,"2016-09-14",2349473,21359,0,0,0,0,21359,21359,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162398,"2016-09-22",2353473,18140,0,0,0,0,18140,18140,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162401,"2016-10-06",2361515,67814,0,0,0,0,67814,67814,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162404,"2016-10-07",2361594,39397,0,0,0,0,39397,39397,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162503,"2016-10-24",2369833,18140,0,0,0,0,18140,18140,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003167,"CORPORACION CLINICA UNIVERSITARIA TELETON",201611025162496,"2016-10-25",2370821,48761,0,0,0,0,48761,48761,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023060,"2016-10-15","C253277",212400,0,0,0,0,191160,191160,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023095,"2016-10-24","C253987",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023104,"2016-10-26","C254198",39800,0,0,0,0,35761,35761,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023105,"2016-10-28","C254590",61600,0,0,0,0,61600,61600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023106,"2016-10-28","C254659",85640,0,0,0,0,85640,85640,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023107,"2016-10-31","C254968",198945,0,0,0,0,198945,198945,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023108,"2016-10-31","C255050",116065,0,0,0,0,116065,116065,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023354,"2016-11-04","C255285",55927,0,0,0,0,51397,51397,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856161,"CLINICA EL LAGUITO S.A",201615759023356,"2016-11-09","C255777",45984,0,0,0,0,41454,41454,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022902,"2016-09-01",2563390,154900,0,0,0,0,154900,154900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022694,"2016-09-01",2563881,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022906,"2016-09-12",2569381,84100,0,0,0,0,75690,75690,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022915,"2016-09-16",2571912,107800,0,0,0,0,97110,97110,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022916,"2016-09-20",2573679,45300,0,0,0,0,40770,40770,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022917,"2016-09-20",2573990,107400,0,0,0,0,96710,96710,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022918,"2016-09-22",2574842,88900,0,0,0,0,80010,80010,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891800231,"E.S.E. HOSPITAL SAN RAFAEL DE TUNJA",201615759022932,"2016-09-29",2578895,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025164768,"2016-09-29",26172,153525,0,0,0,0,153525,153525,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025164775,"2016-10-07",26261,68900,0,0,0,0,68900,68900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900171988,"CLINICA DE FRACTURAS VITA S.A.S",201611025164797,"2016-10-25",26611,172200,0,0,0,0,172200,172200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025523,"2016-09-01","A266765",106200,0,0,0,0,106200,106200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025842,"2016-10-01","A266897",51643,0,0,0,0,51643,51643,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025454,"2016-10-01","A267817",88500,0,0,0,0,88500,88500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025585,"2016-10-01","A268396",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025586,"2016-10-01","A268458",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025588,"2016-10-20","A268514",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892000401,"INVERSIONES CLINICA DEL META S.A.",201650001025592,"2016-10-21","A268587",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900142282,"FUNDACION CLINICA LETICIA",201691001003285,"2016-09-21","FCL1277481",56600,0,0,0,0,56600,56600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900142282,"FUNDACION CLINICA LETICIA",201691001003286,"2016-09-15","FCL1277527",214274,0,0,0,0,214274,214274,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165882,"2016-10-01",28192,155497,0,0,0,0,155497,155497,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165891,"2016-10-03",28224,944514,0,0,0,0,944514,944514,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165897,"2016-09-30",28249,31293,0,0,0,0,31293,31293,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165900,"2016-10-04",28279,129322,0,0,0,0,129322,129322,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165913,"2016-10-05",28322,750038,0,0,0,0,750038,750038,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165921,"2016-10-03",28391,780167,0,0,0,0,780167,780167,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165931,"2016-10-03",28398,1069754,0,0,0,0,1069754,1069754,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165946,"2016-10-06",28413,16600,0,0,0,0,16600,16600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165842,"2016-10-15",28744,16600,0,0,0,0,16600,16600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165849,"2016-10-14",28748,45667,0,0,0,0,45667,45667,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165857,"2016-10-21",28956,16600,0,0,0,0,16600,16600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165865,"2016-10-25",29001,129297,0,0,0,0,129297,129297,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025165873,"2016-10-25",29033,389825,0,0,0,0,389825,389825,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176100,"2016-10-31",29192,561014,0,0,0,0,561014,561014,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176120,"2016-11-03",29321,141882,0,0,0,0,141882,141882,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176141,"2016-11-04",29363,106766,0,0,0,0,106766,106766,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176150,"2016-11-04",29371,257197,0,0,0,0,257197,257197,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176162,"2016-11-04",29390,16600,0,0,0,0,16600,16600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900419180,"CLINICA FLAVIO RESTREPO S.A.S",201611025176194,"2016-11-09",29470,31293,0,0,0,0,31293,31293,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800204497,"HOSPITAL SAN JOSE DE GUACHETA",201611025166834,"2016-10-18",296949,84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800204497,"HOSPITAL SAN JOSE DE GUACHETA",201611025166836,"2016-10-19",297046,5616,0,0,0,0,5616,5616,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860024030,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DIOGENES TRONCOSO DE PUERTO SALGAR",201611025169792,"2016-10-06",305751,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860024030,"EMPRESA SOCIAL DEL ESTADO HOSPITAL DIOGENES TRONCOSO DE PUERTO SALGAR",201611025169786,"2016-10-27",305875,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165327,"2016-05-04","FCR308567",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165332,"2016-05-11","FCR309367",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165341,"2016-05-11","FCR309393",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165383,"2016-05-12","FCR309553",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165400,"2016-05-12","FCR309646",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165422,"2016-05-13","FCR309743",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830113849,"CLINICA JUAN N. CORPAS LTDA.",201611025172089,"2016-10-04","FCEV314580",891699,0,0,0,0,891699,891699,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172099,"2016-05-29","FCR315861",247300,0,0,0,0,247300,247300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830113849,"CLINICA JUAN N. CORPAS LTDA.",201611025164509,"2016-10-14","FCEV316460",1337992,0,0,0,0,1337992,1337992,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[830113849,"CLINICA JUAN N. CORPAS LTDA.",201611025164555,"2016-10-22","FCEV318394",170277,0,0,0,0,170277,170277,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165113,"2016-08-03","FCR322505",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025167310,"2016-10-11",323739,1980950,0,0,0,0,1980950,1980950,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025167312,"2016-10-21",324203,98450,0,0,0,0,98450,98450,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[820002033,"CLINICA SANTA TERESA LTDA",201611025167316,"2016-10-25",324363,38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168440,"2016-10-03","HSRF3245983",204282,0,0,0,0,204282,204282,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168450,"2016-10-19","HSRF3252610",587700,0,0,0,0,587700,587700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168470,"2016-10-20","HSRF3252680",35400,0,0,0,0,35400,35400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168483,"2016-10-22","HSRF3253396",95800,0,0,0,0,95800,95800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168491,"2016-10-21","HSRF3253899",106200,0,0,0,0,106200,106200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165147,"2016-06-13","FCR325451",772800,0,0,0,0,772800,772800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168497,"2016-10-27","HSRF3255306",100500,0,0,0,0,100500,100500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999151,"E.S.E. HOSPITAL SAN RAFAEL DE FACATATIVA",201611025168509,"2016-10-25","HSRF3256262",341020,0,0,0,0,341020,341020,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891855847,"SOCIEDAD CLINICA CASANARE LTDA",201685001014409,"2016-10-03","A32976",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001007471,"2016-10-10",3409423,450966,0,0,0,0,450966,450966,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001007472,"2016-10-19",3413094,233734,0,0,0,0,233734,233734,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001007483,"2016-10-25",3416971,419664,0,0,0,0,419664,419664,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891200679,"HOSPITAL JOSE MARIA HERNANDEZ",201686001007482,"2016-10-26",3417488,49600,0,0,0,0,49600,49600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038527,"2016-10-01","PA34907",252525,0,0,0,0,252525,252525,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038513,"2016-10-03","PA35158",84765,0,0,0,0,84765,84765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038510,"2016-10-03","PA35162",136150,0,0,0,0,136150,136150,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038521,"2016-10-04","PA35285",807600,0,0,0,0,807600,807600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038507,"2016-10-05","PA35379",78510,0,0,0,0,78510,78510,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800017308,"CLINICA LA SABANA S.A",201611025167502,"2016-09-27",354645,122900,0,0,0,0,122900,122900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038530,"2016-10-06","PA35492",6100290,0,0,0,0,6100290,6100290,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038525,"2016-10-11","PA35829",71050,0,0,0,0,71050,71050,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038516,"2016-10-11","PA35843",52315,0,0,0,0,52315,52315,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171662,"2016-10-01","CR358904",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171666,"2016-10-05","CR359381",93530,0,0,0,0,93530,93530,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171670,"2016-09-19","CR359623",265500,0,0,0,0,265500,265500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892001588,"CLINICA MARTHA S.A.",201650001025352,"2016-10-05","CMAR359756",95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171587,"2016-10-26","CR360293",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038523,"2016-10-13","PA36035",32600,0,0,0,0,32600,32600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171677,"2016-10-18","CR360915",243530,0,0,0,0,243530,243530,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171683,"2016-10-21","CR360916",77030,0,0,0,0,77030,77030,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171696,"2016-10-20","CR360917",102930,0,0,0,0,102930,102930,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171719,"2016-10-18","CR361103",202283,0,0,0,0,202283,202283,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800090749,"CLINICA PIEDECUESTA S.A.",201611025171732,"2016-10-21","CR361104",775150,0,0,0,0,775150,775150,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900064250,"UNIDAD CLINICA SAN NICOLAS LIMITADA",201668001067030,"2016-09-23","UC361386",123900,0,0,0,0,123900,123900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[892001588,"CLINICA MARTHA S.A.",201650001026026,"2016-09-26","CMAR362832",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900064250,"UNIDAD CLINICA SAN NICOLAS LIMITADA",201668001067032,"2016-10-18","UC364993",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890501019,"ESE HOSPITAL SAN JUAN DE DIOS DE PAMPLONA",201654001038529,"2016-10-25","PA37147",73210,0,0,0,0,73210,73210,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025172465,"2016-09-08","FV3831370",47437,0,0,0,0,47437,47437,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025172494,"2016-09-14","FV3834547",51770,0,0,0,0,51770,51770,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900145579,"EMPRESA SOCIAL DEL ESTADO POPAYAN ESE",201611025164828,"2016-09-29","FDV3839561",49400,0,0,0,0,49400,49400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900145579,"EMPRESA SOCIAL DEL ESTADO POPAYAN ESE",201611025164843,"2016-09-30","FDV3841426",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025163714,"2016-10-11","FV3852876",482209,0,0,0,0,482209,482209,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025163724,"2016-10-15","FV3852896",179827,0,0,0,0,179827,179827,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025163738,"2016-10-18","FV3854258",43790,0,0,0,0,43790,43790,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025172512,"2016-10-26","FV3858338",44608,0,0,0,0,44608,44608,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860090566,"CLINICA DEL OCCIDENTE S.A.",201611025172544,"2016-11-04","FV3864859",107905,0,0,0,0,107905,107905,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174882,"2016-10-07","T392805",72600,0,0,0,0,72600,72600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174624,"2016-10-11","T392938",84600,0,0,0,0,84600,84600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174633,"2016-10-05","T392979",39800,0,0,0,0,31840,31840,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174887,"2016-10-11","T393053",89550,0,0,0,0,89550,89550,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174713,"2016-10-25","T396315",99150,0,0,0,0,80030,80030,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201611025174875,"2016-10-25","T396404",73800,0,0,0,0,64740,64740,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067036,"2016-10-03",4001096713,1958700,0,0,0,0,1870900,1870900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067044,"2016-09-06",4001096828,39500,0,0,0,0,39500,39500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067045,"2016-09-20",4001098366,31200,0,0,0,0,31200,31200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067047,"2016-09-20",4001098367,47300,0,0,0,0,47300,47300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067050,"2016-09-21",4001098794,43700,0,0,0,0,43700,43700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067053,"2016-10-12",4001100638,136700,0,0,0,0,136700,136700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067056,"2016-10-15",4001102197,650200,0,0,0,0,650200,650200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067059,"2016-10-18",4001102449,43700,0,0,0,0,43700,43700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067063,"2016-10-13",4001103481,256600,0,0,0,0,256600,256600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067068,"2016-10-04",4001105542,39500,0,0,0,0,39500,39500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067070,"2016-10-21",4001106781,78300,0,0,0,0,78300,78300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068775,"2016-10-06",4001110206,32700,0,0,0,0,32700,32700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068780,"2016-10-10",4001110224,32700,0,0,0,0,32700,32700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068785,"2016-10-10",4001110295,82000,0,0,0,0,82000,82000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067073,"2016-10-26",4001112771,169300,0,0,0,0,169300,169300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067084,"2016-10-21",4001114029,228200,0,0,0,0,228200,228200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068170,"2016-10-24",4001114177,1329700,0,0,0,0,1329700,1329700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001067096,"2016-10-21",4001115858,421400,0,0,0,0,421400,421400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068171,"2016-10-28",4001116407,236600,0,0,0,0,236600,236600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068900,"2016-11-03",4001122551,93900,0,0,0,0,93900,93900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068903,"2016-11-04",4001123546,480200,0,0,0,0,480200,480200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001068936,"2016-11-07",4001124995,108900,0,0,0,0,108900,108900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001069408,"2016-11-02",4001125143,255300,0,0,0,0,255300,255300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890205361,"FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL",201668001070145,"2016-11-09",4001128744,115900,0,0,0,0,115900,115900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800006850,"E.S.E. HOSPITAL MARIO GAITAN YANGUAS DE SOACHA",201611025167090,"2016-10-11",4146963,78883,0,0,0,0,78883,78883,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800085486,"CLINICA PARTENON LIMITADA",201611025171947,"2016-10-21","FU42126",84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176219,"2016-02-22",3426511,167900,0,0,0,0,93261,93261,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176225,"2016-02-29",3428397,45300,0,0,0,0,17395,17395,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176230,"2016-04-21",3440130,69800,0,0,0,0,48765,48765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176238,"2016-05-20",3445815,39800,0,0,0,0,18765,18765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176248,"2016-06-02",3448299,39800,0,0,0,0,18765,18765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176259,"2016-06-17",3451383,39800,0,0,0,0,18765,18765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176266,"2016-06-22",3451752,39800,0,0,0,0,18765,18765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025176274,"2016-03-28",3451895,39800,0,0,0,0,18765,18765,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759023515,"2016-10-18","VCRE463954",35800,0,0,0,0,35800,35800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891856372,"CLINICA DE ESPECIALISTAS",201615759023569,"2016-10-31","VCRE464734",40800,0,0,0,0,40800,40800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180065,"ESE HOSPITAL SAN ANTONIO",201641001026947,"2016-10-25",467258,95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800201496,"CLINICA DE ORTOPEDIA Y ACCIDENTES LABORALES",201611025169208,"2016-11-04",3479849,102730,0,0,0,0,82116,82116,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900470642,"MEDICAL DUARTE ZF SAS . .",201611025169967,"2016-10-17","MD49090",2434172,0,0,0,0,2434172,2434172,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165310,"2016-09-27","FCR502718",229400,0,0,0,0,229400,229400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165122,"2016-09-29","FCR503005",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172095,"2016-08-12","FCR503012",1672000,0,0,0,0,1634300,1634300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165677,"2016-09-29","FCR503063",404800,0,0,0,0,404800,404800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165129,"2016-09-30","FCR503120",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165286,"2016-09-19","FCR504477",402300,0,0,0,0,402300,402300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165163,"2016-10-07","FCR504764",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165152,"2016-10-04","FCR504799",97800,0,0,0,0,97800,97800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165259,"2016-10-10","FCR504837",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165214,"2016-10-10","FCR504924",118400,0,0,0,0,118400,118400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165265,"2016-10-11","FCR504986",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165263,"2016-10-11","FCR505020",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165223,"2016-10-11","FCR505057",271400,0,0,0,0,271400,271400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165277,"2016-10-12","FCR505161",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165238,"2016-10-12","FCR505166",106900,0,0,0,0,106900,106900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165254,"2016-10-12","FCR505184",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165287,"2016-10-12","FCR505203",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165249,"2016-10-04","FCR505253",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165295,"2016-10-14","FCR505516",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165301,"2016-10-14","FCR505523",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165497,"2016-10-14","FCR505557",88500,0,0,0,0,88500,88500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165247,"2016-09-20","FCR505590",68000,0,0,0,0,68000,68000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165318,"2016-10-14","FCR505637",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165230,"2016-10-15","FCR505752",109700,0,0,0,0,109700,109700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165219,"2016-10-18","FCR505862",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165196,"2016-10-18","FCR505886",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165458,"2016-10-20","FCR506299",772000,0,0,0,0,772000,772000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165686,"2016-10-20","FCR506319",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165123,"2016-09-02","FCR506454",258100,0,0,0,0,258100,258100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165108,"2016-10-20","FCR506499",245200,0,0,0,0,245200,245200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165100,"2016-10-21","FCR506561",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165698,"2016-10-24","FCR506859",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165722,"2016-10-25","FCR507080",103500,0,0,0,0,103500,103500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165739,"2016-10-25","FCR507089",84100,0,0,0,0,84100,84100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165747,"2016-10-25","FCR507149",106900,0,0,0,0,106900,106900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165575,"2016-10-26","FCR507416",269000,0,0,0,0,269000,269000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165766,"2016-10-27","FCR507502",78600,0,0,0,0,78600,78600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165800,"2016-10-27","FCR507616",312800,0,0,0,0,312800,312800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165807,"2016-10-27","FCR507643",154000,0,0,0,0,154000,154000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165817,"2016-10-28","FCR507651",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165967,"2016-10-27","FCR507656",85700,0,0,0,0,85700,85700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165585,"2016-10-26","FCR507677",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165974,"2016-10-28","FCR507852",252400,0,0,0,0,252400,252400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165978,"2016-10-27","FCR507947",542200,0,0,0,0,542200,542200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165591,"2016-10-31","FCR508017",70800,0,0,0,0,70800,70800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165605,"2016-10-31","FCR508018",141600,0,0,0,0,141600,141600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165614,"2016-10-31","FCR508019",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165645,"2016-10-31","FCR508022",123900,0,0,0,0,123900,123900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172077,"2016-11-01","FCR508323",45300,0,0,0,0,45300,45300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172062,"2016-10-28","FCR508427",123700,0,0,0,0,123700,123700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025165988,"2016-10-27","FCR508474",708200,0,0,0,0,708200,708200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172048,"2016-11-02","FCR508595",269000,0,0,0,0,269000,269000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172028,"2016-11-02","FCR508600",140900,0,0,0,0,140900,140900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172193,"2016-10-27","FCR508831",48300,0,0,0,0,48300,48300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172020,"2016-11-03","FCR508832",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172011,"2016-11-03","FCR508879",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172005,"2016-11-04","FCR509181",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025171995,"2016-11-08","FCR509516",39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172090,"2016-07-15","FCR509526",1170000,0,0,0,0,1170000,1170000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172188,"2016-11-08","FCR509640",307400,0,0,0,0,307400,307400,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800209891,"CLINICA ASOTRAUMA SAS",201611025172169,"2016-10-01","FCR509917",157100,0,0,0,0,157100,157100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891180268,"E.S.E. HOSPITAL UNIVERSITARIO HERNANDO MONCALEANO",201641001027881,"2016-10-24","HUN510836",180600,0,0,0,0,180600,180600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[832003868,"UNIDAD MEDICO QUIRURGICA Y ODONTOLOGICA SANTA CAROLINA",201611025164386,"2016-08-10","STA5134",159300,0,0,0,0,159300,159300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860070301,"CRUZ ROJA COLOMBIANA SECCIONAL CUNDINAMARCA Y BOGOTA",201611025170173,"2016-10-20","FR518659",37474,0,0,0,0,37474,37474,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800162035,"SERVICIOS MEDICOS INTEGRALES DE SALUD SAS SERVIMEDICOS SAS",201650001026310,"2016-10-19","P556875",84900,0,0,0,0,84900,84900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900340599,"UNIDAD ESPECIALIZADA EN ORTOPEDIA Y TRAUMATOLOGIA",201611025168435,"2016-09-28","BOG59534",330681,0,0,0,0,326543,326543,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900340599,"UNIDAD ESPECIALIZADA EN ORTOPEDIA Y TRAUMATOLOGIA",201611025168442,"2016-10-07","BOG59562",36228,0,0,0,0,36228,36228,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025167234,"2016-07-23",225968963,20475,0,0,0,0,20475,20475,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201611025166075,"2016-09-20","HNSM60133",83490,0,0,0,0,83490,83490,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025172925,"2016-10-19",226070733,390062,0,0,0,0,390062,390062,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025172932,"2016-10-26",226078748,20475,0,0,0,0,20475,20475,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025172943,"2016-10-31",226082643,39800,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025172953,"2016-11-08",206091793,79121,0,0,0,0,79121,79121,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860035992,"FUNDACION CARDIO INFANTIL",201611025172638,"2016-11-09",186093170,20475,0,0,0,0,20475,20475,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201611025166068,"2016-10-06","HNSM62230",121510,0,0,0,0,121510,121510,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900750333,"ESE HPTAL NTRA SRA DE LAS MERCEDES MPIO DE FUNZA",201611025166048,"2016-10-24","HNSM63585",45790,0,0,0,0,45790,45790,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900328772,"CLINICA GENERAL DE LA 100 SAS",201611025170354,"2016-01-29","C10069346",1863423,0,0,0,0,1863423,1863423,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164105,"2016-09-27","COT70537",78500,0,0,0,0,78500,78500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164123,"2016-10-20","COT70593",115100,0,0,0,0,115100,115100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025171838,"2016-10-03","HU706756",70651,0,0,0,0,70651,70651,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164119,"2016-10-18","COT70719",39700,0,0,0,0,39700,39700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172190,"2016-10-06","HU707949",37200,0,0,0,0,37200,37200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172360,"2016-10-02","HU708532",206500,0,0,0,0,206500,206500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172524,"2016-10-06","HU709535",604484,0,0,0,0,604484,604484,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164111,"2016-09-01","COT71116",177000,0,0,0,0,177000,177000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172233,"2016-10-19","HU711817",275360,0,0,0,0,275360,275360,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172244,"2016-10-20","HU711837",102860,0,0,0,0,102860,102860,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172257,"2016-10-20","HU712012",179905,0,0,0,0,179905,179905,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172601,"2016-10-21","HU712596",98460,0,0,0,0,98460,98460,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164116,"2016-10-27","COT71351",39700,0,0,0,0,39700,39700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025172931,"2016-10-25","HU713610",38800,0,0,0,0,38800,38800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[899999147,"HOSPITAL EL SALVADOR DE UBATE ESE",201611025173246,"2016-10-26","HU715037",98460,0,0,0,0,98460,98460,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025164139,"2016-11-02","COT71524",39700,0,0,0,0,39700,39700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173677,"2016-10-18","COT71784",39700,0,0,0,0,39700,39700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173656,"2016-09-27","COT71903",78500,0,0,0,0,78500,78500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173646,"2016-10-29","COT72010",289700,0,0,0,0,289700,289700,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173636,"2016-10-12","COT72237",90100,0,0,0,0,90100,90100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173614,"2016-11-10","COT72343",113900,0,0,0,0,113900,113900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900175697,"CENTRO DE ORTOPEDIA Y TRAUMATOLOGIA UNICENTRO LTDA",201611025173631,"2016-05-31","COT72453",1247500,0,0,0,0,1247500,1247500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860006745,"CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201611025178838,"2016-10-15","PC7327085",138791,0,0,0,0,138791,138791,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860006745,"CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201611025177977,"2016-10-29","PC7336200",118582,0,0,0,0,118582,118582,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860006745,"CONGREGACION DE LAS HERMANAS DE LA CARIDAD DOMINICAS DE LA PRESENTACION DE LA SANTISIMA VIRGEN",201611025176722,"2016-11-05","PC7340024",114220,0,0,0,0,114220,114220,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162099,"2016-08-15","FAC745605",263900,0,0,0,0,263900,263900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162101,"2016-09-07","FAC745607",95900,0,0,0,0,95900,95900,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162106,"2016-09-09","FAC745608",48100,0,0,0,0,48100,48100,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162109,"2016-09-14","FAC745780",272677,0,0,0,0,272677,272677,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162114,"2016-10-04","FAC753060",51500,0,0,0,0,51500,51500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162121,"2016-08-18","FAC753062",483557,0,0,0,0,483557,483557,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162129,"2016-09-01","FAC753089",16300,0,0,0,0,16300,16300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162132,"2016-08-19","FAC753603",231168,0,0,0,0,231168,231168,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162151,"2016-09-19","FAC753664",3712,0,0,0,0,3712,3712,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162168,"2016-09-29","FAC757111",1918491,0,0,0,0,1918491,1918491,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891401643,"EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO",201611025162160,"2016-09-29","FAC757112",16300,0,0,0,0,16300,16300,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[891001122,"CLINICA MONTERIA",201611025166730,"2016-08-15","M758759",918479,0,0,0,0,918479,918479,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201618001010947,"2016-10-03","F1763722",430000,0,0,0,0,430000,430000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[813001952,"CLINICA MEDILASER S.A.",201618001011013,"2016-10-25","F1770291",764550,0,0,0,0,764550,764550,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900134936,"MANTILLA SILVA S.A.S.",201611025174031,"2016-10-09","FB7782",250401,0,0,0,0,250401,250401,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900134936,"MANTILLA SILVA S.A.S.",201611025174057,"2016-09-02","FB7803",316121,0,0,0,0,316121,316121,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900067169,"EMPRESA SOCIAL DE ESTADO HOSPITAL R",201668001070520,"2016-10-13","FH785571",105817,0,0,0,0,105817,105817,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900213617,"CORPORACION CLINICA",201650001026393,"2016-10-24",805652,250448,0,0,0,0,250448,250448,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[900213617,"CORPORACION CLINICA",201650001026492,"2016-10-29",806079,907825,0,0,0,0,907825,907825,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[820005389,"EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL DE CHIQUINQUIRA",201611025167211,"2016-10-03","HC827571",79204,0,0,0,0,79204,79204,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890212568,"FUNDACION CARDIOVASCULAR DE COLOMBIA",201668001068847,"2016-10-16","BGA828501",127665,0,0,0,0,127665,127665,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[820005389,"EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL DE CHIQUINQUIRA",201611025167194,"2016-10-05","HC828860",40500,0,0,0,0,40500,40500,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001070947,"2016-10-20",896991,36931,0,0,0,0,36931,36931,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890209698,"CLINICA CHICAMOCHA S.A",201668001070951,"2016-10-26",901442,20033,0,0,0,0,20033,20033,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800065396,"IDIME S.A",201654001038968,"2016-11-05","CR3098069",97045,0,0,0,0,97045,97045,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[800065396,"IDIME S.A",201654001037612,"2016-11-05","CR3098070",200000,0,0,0,0,200000,200000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
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[13011842,"JORGE ENRIQUE NARVAEZ BOLAÑOS",201652001025272,"2016-07-18",51517,60000,0,0,0,0,60000,60000,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002181618,"2016-10-21","SR23955",75700,0,0,0,0,46600,46600,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[890984156,"CENTRO DE INVESTIGACIONES MÉDICAS DE ANTIOQUIA",201605002181688,"2016-10-21","SR23961",172600,0,0,0,0,97200,97200,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860006656,"FUNDACION ABOOD SHAIO",201611025169478,"2016-09-16",3429264,1530220,0,0,0,0,1422611,1422611,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
[860006656,"FUNDACION ABOOD SHAIO",201611025173151,"2016-11-16",3458296,52394,0,0,0,0,39800,39800,"2016-12-23","PAGO MANUAL 692 SAP 3797"]
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[800099283,"DROSERVICOS LTDA",201676999042745,"2016-02-03","FPO311272",46952,0,0,0,0,46952,46952,"2016-03-23","PAGO MANUAL 378||"]
[800099283,"DROSERVICOS LTDA",201676999228109,"2016-09-22","FPO421153",50940,0,0,0,0,44070,44070,"2016-10-27","PAGO MANUAL 597"]
[800099283,"DROSERVICOS LTDA",201676999239919,"2016-10-05","FPO429199",36580,0,0,0,0,33570,33570,"2016-11-29","PAGO MANUAL 649"]
[800099283,"DROSERVICOS LTDA",201676999258180,"2016-11-02","FPO441371",103920,0,0,0,0,63857,63857,"2016-12-21","PAGO MANUAL 683"]
[800099283,"DROSERVICOS LTDA",201676999225032,"2016-09-19","FPO419148",79480,0,0,0,0,62038,62038,"2016-10-27","PAGO MANUAL 597"]
[800099283,"DROSERVICOS LTDA",201676999249899,"2016-10-21","FPO436604",86366,0,0,0,0,62144,62144,"2016-11-29","PAGO MANUAL 649"]
[800099283,"DROSERVICOS LTDA",201676999264783,"2016-11-11","FPO447424",34920,0,0,0,0,33570,33570,"2016-12-21","PAGO MANUAL 683"]
[800190884,"CLINICA ANTIOQUIA S.A.",201605002165506,"2016-09-13","SN424721",98293,0,0,0,0,60593,60593,"2016-11-29","PAGO MANUAL 649"]
[800209488,"HOSPITAL EL TUNAL ESE",201611025095831,"2016-06-02",6409357,89200,0,0,0,0,80280,80280,"2016-08-23","PAGO MANUAL 500"]
[800212422,"CLINICA FARALLONES S A",201676001085847,"2016-09-05","CCFL570530",268368,0,0,0,0,228498,228498,"2016-10-27","PAGO MANUAL 597"]
[800212422,"CLINICA FARALLONES S A",201676001093834,"2016-09-20","CCFL652557",47271,0,0,0,0,28634,28634,"2016-10-27","PAGO MANUAL 597"]
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[811016192,"INSTITUCIÓN PRESTADORA DE SERVICIOS DE SALUD \"IPS UNIVERSITARIA\"",201605999250439,"2016-10-05","L1667395",7298847,0,0,0,0,1144767,1144767,"2016-11-29","PAGO MANUAL 649"]
[813001952,"CLINICA MEDILASER S.A.",201641001023002,"2016-08-11",1281467,89500,0,0,0,0,78175,78175,"2016-10-27","PAGO MANUAL 597"]
[824001252,"CLINICA ERASMO LTDA",201620001002780,"2016-02-03","CD157769",100000,0,0,0,0,84200,84200,"2016-03-31","PAGO MANUAL 378 SAP 797"]
[824001252,"CLINICA ERASMO LTDA",201620001002785,"2016-02-03","CD157781",217800,0,0,0,0,205800,205800,"2016-03-31","PAGO MANUAL 378 SAP 797"]
[824001252,"CLINICA ERASMO LTDA",201620001006263,"2016-03-10","CD160719",78500,0,0,0,0,68800,68800,"2016-06-20","PAGO MANUAL 470"]
[800099283,"DROSERVICOS LTDA",201676999240674,"2016-10-06","FPO429656",30232,0,0,0,0,15084,15084,"2016-11-29","PAGO MANUAL 649"]
[824001252,"CLINICA ERASMO LTDA",201620001009142,"2016-04-19","CD165046",360060,0,0,0,0,272650,272650,"2016-06-16","PAGO MANUAL 466"]
[824001252,"CLINICA ERASMO LTDA",201620001009496,"2016-04-15","CD165132",902220,0,0,0,0,179520,179520,"2016-06-16","PAGO MANUAL 466"]
[890301430,"CLINICA NUESTRA SEÑORA DE LOS REMEDIOS",201676001001462,"2015-11-30","US642814",1821183,0,0,0,0,1066185,1066185,"2016-02-26","PAGO MANUAL 366"]
[824001252,"CLINICA ERASMO LTDA",201620001009494,"2016-04-21","CD164877",78500,0,0,0,0,39700,39700,"2016-06-16","PAGO MANUAL 466"]
[890901826,"HOSPITAL PABLO TOBON URIBE",201605002028260,"2016-02-03","FH822312",74900,0,0,0,0,30200,30200,"2016-05-17","PAGO MANUAL 434"]
[890900518,"HOSPITAL SAN VICENTE DE PAUL",201605002169280,"2016-10-06",4001671838,81000,0,0,0,0,81000,81000,"2016-11-29","PAGO MANUAL 649"]
[890905154,"CLINICA SAN JUAN DE DIOS",201605002027774,"2015-10-20","FV432360",4150944,0,0,0,0,1590800,1590800,"2016-04-12","PAGO MANUAL 389"]
[900330752,"FUNDACION FOSUNAB . .",201668001068899,"2016-10-29",4800032305,1635700,0,0,0,0,1458800,1458800,"2016-12-21","PAGO MANUAL 683"]

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