DIRECCIÓN SECCIONAL DE SALUD Y PROTECC

DIRECCIÓN DE ATENCIÓN A LAS PERSON

APLICACIÓN DE LA RESOLUCIÓN DE GIRO DIRECTO N. 064635 DEL 31 DE OCTUBRE DE 2012, LA CUAL ADOPTA EL DECRETO
0122 DE 2015 DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL

PAGO A LAS IPS SEGUN LMA DEL MES DE

Valor Esfuerzo PARA GIRO

Propio Con GIRO DIRECTO VALOR REAL A DIRECTO
MUNICIPIO CODIGO EPS NOMBRE EPS MUNICIPIO TRANSFERIR ESFUERZO
situacion de DICIEMBRE DEPARTAMENTO PROPIO
Fondos DEPARTAMENTO

ABEJORRAL EPS020 CAPRECOM 492,363.04 0.00 492,363.00 492,363.00

ABRIAQUI EPS020 CAPRECOM 35,965.83 0.00 35,966.00 35,966.00

ALEJANDRIA EPS020 CAPRECOM 2,256.21 0.00 2,256.00 2,256.00

AMALFI EPS020 CAPRECOM 35,327,906.67 0.00 35,327,907.00 35,327,907.00

AMALFI EPS020 CAPRECOM

ANDES EPS020 CAPRECOM 25,048,034.80 0.00 25,048,035.00 25,048,035.00

ANGELOPOLIS EPS020 CAPRECOM 4,036.36 0.00 4,036.00 4,036.00

ANGOSTURA EPS020 CAPRECOM 3,367,456.72 0.00 3,367,457.00 3,367,457.00

ANORI EPS020 CAPRECOM 13,903,506.48 0.00 13,903,506.00 13,903,506.00

APARTADO EPS020 CAPRECOM 14,781,076.65 43,933.65 14,737,143.00 14,737,143.00

ARBOLETES EPS020 CAPRECOM 8,664.56 0.00 8,665.00 8,665.00

ARGELIA EPS020 CAPRECOM 2,367,246.99 0.00 2,367,247.00 2,367,247.00

BETULIA EPS020 CAPRECOM 1,517,033.09 0.00 1,517,033.00 1,517,033.00

BOLIVAR EPS020 CAPRECOM 7,112,109.21 0.00 7,112,109.00 7,112,109.00

BRICEÑO EPS020 CAPRECOM 1,950,310.23 0.00 1,950,310.00 1,950,310.00

BURITICA EPS020 CAPRECOM 4,298,237.49 0.00 4,298,237.00 4,298,237.00

CACERES EPS020 CAPRECOM 30,628,690.22 0.00 30,628,690.00 30,628,690.00

CALDAS EPS020 CAPRECOM 821,994.48 166,757.48 655,237.00 655,237.00

CAMPAMENTO EPS020 CAPRECOM 9,223,000.29 0.00 9,223,000.00 9,223,000.00

CARACOLI EPS020 CAPRECOM 5,558.02 0.00 5,558.00 5,558.00

CAREPA EPS020 CAPRECOM 6,905,821.95 0.00 6,905,822.00 6,905,822.00

CAUCASIA EPS020 CAPRECOM 55,019,920.10 0.00 55,019,920.00 55,019,920.00

CHIGORODO EPS020 CAPRECOM 13,076,394.06 0.00 13,076,394.00 13,076,394.00

CISNEROS EPS020 CAPRECOM 83,924.77 0.00 83,925.00 83,925.00

CONCORDIA EPS020 CAPRECOM 3,813.21 0.00 3,813.00 3,813.00

DABEIBA EPS020 CAPRECOM 277,315.94 0.00 277,316.00 277,316.00

EL BAGRE EPS020 CAPRECOM 24,853,609.72 0.00 24,853,610.00 24,853,610.00

FREDONIA EPS020 CAPRECOM 6,017,265.31 0.00 6,017,265.00 6,017,265.00

FRONTINO EPS020 CAPRECOM 249,995.91 0.00 249,996.00 249,996.00

GIRALDO EPS020 CAPRECOM 7,005,433.51 0.00 7,005,434.00 7,005,434.00

GIRARDOTA EPS020 CAPRECOM 58,221.89 0.00 58,222.00 58,222.00

GUADALUPE EPS020 CAPRECOM 1,669,745.99 0.00 1,669,746.00 1,669,746.00

GUARNE EPS020 CAPRECOM 1,246,930.06 0.00 1,246,930.00 1,246,930.00

HELICONIA EPS020 CAPRECOM 6,955,555.55 0.00 6,955,556.00 6,955,556.00

ITAGUI EPS020 CAPRECOM 21,337,024.83 3,539,842.83 17,797,182.00 17,797,182.00

ITUANGO EPS020 CAPRECOM 164,394.52 0.00 164,395.00 164,395.00

JARDIN EPS020 CAPRECOM 1,429,321.09 0.00 1,429,321.00 1,429,321.00

LA CEJA EPS020 CAPRECOM 8,147,837.44 0.00 8,147,837.00 8,147,837.00

LA ESTRELLA EPS020 CAPRECOM 27,730,789.43 1,427,171.43 26,303,618.00 26,303,618.00

LA UNION EPS020 CAPRECOM 3,888,638.47 0.00 3,888,638.00 3,888,638.00

LIBORINA EPS020 CAPRECOM 11,846,330.28 0.00 11,846,330.00 11,846,330.00

MACEO EPS020 CAPRECOM 317,785.88 0.00 317,786.00 317,786.00

MARINILLA EPS020 CAPRECOM 82,274,962.60 0.00 82,274,963.00 82,274,963.00

MONTEBELLO EPS020 CAPRECOM 20,088,000.65 0.00 20,088,001.00 20,088,001.00

MUTATA EPS020 CAPRECOM 4,397,704.43 0.00 4,397,704.00 4,397,704.00

NECHI EPS020 CAPRECOM 18,600,659.14 0.00 18,600,659.00 18,600,659.00

NECOCLI EPS020 CAPRECOM 21,672,034.71 0.00 21,672,035.00 21,672,035.00

PEQUE EPS020 CAPRECOM 583,154.96 0.00 583,155.00 583,155.00

PUEBLORRICO EPS020 CAPRECOM 5,715,878.56 0.00 5,715,879.00 5,715,879.00

PUERTO BERRIO EPS020 CAPRECOM 529,706.04 0.00 529,706.00 529,706.00

REMEDIOS EPS020 CAPRECOM 15,770,588.49 0.00 15,770,588.00 15,770,588.00

SABANALARGA EPS020 CAPRECOM 3,586,503.73 0.00 3,586,504.00 3,586,504.00

SAN ANDRES EPS020 CAPRECOM 3,100,312.46 0.00 3,100,312.00 3,100,312.00

SAN FRANCISCO EPS020 CAPRECOM 5,020.37 0.00 5,020.00 5,020.00

SAN JERONIMO EPS020 CAPRECOM 23,401,649.49 0.00 23,401,649.00 23,401,649.00

SAN JOSE DE LA
EPS020 CAPRECOM 76,955.30 0.00 76,955.00 76,955.00
MONTAÑA
SAN JUAN DE
URABA EPS020 CAPRECOM 7,473.78 0.00 7,474.00 7,474.00

SAN LUIS EPS020 CAPRECOM 288,876.35 0.00 288,876.00 288,876.00

SAN PEDRO DE EPS020 CAPRECOM 816,329.26 0.00 816,329.00 816,329.00

URABA

SAN ROQUE EPS020 CAPRECOM 1,431,975.33 0.00 1,431,975.00 1,431,975.00

SAN VICENTE EPS020 CAPRECOM 4,668,004.54 0.00 4,668,005.00 4,668,005.00

SAN VICENTE EPS020 CAPRECOM

SANTA ROSA DE
EPS020 CAPRECOM 385,631.15 0.00 385,631.00 385,631.00
OSOS

SANTUARIO EPS020 CAPRECOM 7,937,475.13 0.00 7,937,475.00 7,937,475.00

SEGOVIA EPS020 CAPRECOM 61,993,664.01 0.00 61,993,664.00 61,993,664.00

SONSON EPS020 CAPRECOM 13,694,651.67 0.00 13,694,652.00 13,694,652.00

SOPETRAN EPS020 CAPRECOM 51,059,492.69 0.00 51,059,493.00 51,059,493.00

TARAZA EPS020 CAPRECOM 1,399,629.05 0.00 1,399,629.00 1,399,629.00

TITIRIBI EPS020 CAPRECOM 821,663.17 0.00 821,663.00 821,663.00

TOLEDO EPS020 CAPRECOM 177,737.98 0.00 177,738.00 177,738.00

TURBO EPS020 CAPRECOM 47,246,716.33 0.00 47,246,716.00 47,246,716.00

URAMITA EPS020 CAPRECOM 1,054,780.78 0.00 1,054,781.00 1,054,781.00

URRAO EPS020 CAPRECOM 31,832,587.59 0.00 31,832,588.00 31,832,588.00

URRAO EPS020 CAPRECOM

VALDIVIA EPS020 CAPRECOM 9,860,947.16 0.00 9,860,947.00 9,860,947.00

VALPARAISO EPS020 CAPRECOM 905,757.51 0.00 905,758.00 905,758.00

VEGACHI EPS020 CAPRECOM 5,640,732.96 0.00 5,640,733.00 5,640,733.00

YALI EPS020 CAPRECOM 5,256,039.27 0.00 5,256,039.00 5,256,039.00

YARUMAL EPS020 CAPRECOM 6,546,542.82 0.00 6,546,543.00 6,546,543.00

YOLOMBO EPS020 CAPRECOM 30,107,649.14 0.00 30,107,649.00 30,107,649.00

YONDO EPS020 CAPRECOM 13,472,689.95 0.00 13,472,690.00 13,472,690.00

ZARAGOZA EPS020 CAPRECOM 10,904,498.60 0.00 10,904,499.00 10,904,499.00

Elaboró: Astrid Jeannette Correa Zapata-Diciembre 31 de 2015
Profesional Universitaria
Oficina Atención a las Personas
Secretaría Seccional de Salud
corrreo: astrid.correa@antioquia.gov.co
Tel. 3839432
ÓN SECCIONAL DE SALUD Y PROTECCIÓN SOCIAL DE ANTIOQUIA

ECCIÓN DE ATENCIÓN A LAS PERSONAS - ASEGURAMIENTO

2012, LA CUAL ADOPTA EL DECRETO 1713, LA RESOLUCIÓN 2409 DE 2012 DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL Y LA RESOL
OCIAL

A LAS IPS SEGUN LMA DEL MES DE SEPTIEMBRE 2015-FASE 2

NIT IPS NOMBRE IPS A TRANSFERIR RECURSOS Total CUENTA BANCO RADICADOS
BANCARIA

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 488,093 64767048003 BANCOLOMBIA
201500079301
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 35,966 64767048003 BANCOLOMBIA
201500079302

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 2,256 64767048003 BANCOLOMBIA

MARINILLA 201500079303
890985703 ESE MARCO FIDEL SUAREZ DE BELLO 549,821 65301928048 BANCOLOMBIA 201500079304

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 34,778,086 64767048003 BANCOLOMBIA
201500079305

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 25,048,035 64767048003 BANCOLOMBIA

MARINILLA 201500079306

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
4,033 64767048003 BANCOLOMBIA
MARINILLA 201500079307
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 3,367,457 64767048003 BANCOLOMBIA
MARINILLA 201500079308

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 13,903,506 64767048003 BANCOLOMBIA
201500079309

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 14,737,143 64767048003 BANCOLOMBIA

MARINILLA 201500079310

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 8,665 64767048003 BANCOLOMBIA
201500079311
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 2,367,247 64767048003 BANCOLOMBIA
201500079312
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 1,517,033 64767048003 BANCOLOMBIA
201500079313

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 7,112,109 64767048003 BANCOLOMBIA
201500079314

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 1,950,310 64767048003 BANCOLOMBIA
201500079315

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 4,298,237 64767048003 BANCOLOMBIA

MARINILLA 201500079316
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 30,628,690 64767048003 BANCOLOMBIA
MARINILLA 201500079317

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 655,237 64767048003 BANCOLOMBIA

MARINILLA 201500079318
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 9,223,000 64767048003 BANCOLOMBIA
201500079319

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 5,558 64767048003 BANCOLOMBIA
201500079320

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 6,905,822 64767048003 BANCOLOMBIA

MARINILLA 201500079321
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 55,019,920 64767048003 BANCOLOMBIA
MARINILLA 201500079322
890980752 ESE HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 13,076,394 64767048003 BANCOLOMBIA
201500079323
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 83,925 64767048003 BANCOLOMBIA
MARINILLA 201500079324

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 3,813 64767048003 BANCOLOMBIA
201500079325
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 277,316 64767048003 BANCOLOMBIA
MARINILLA 201500079326
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 24,853,610 64767048003 BANCOLOMBIA
201500079327
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 6,017,265 64767048003 BANCOLOMBIA
201500079328

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 249,996 64767048003 BANCOLOMBIA
201500079329
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 7,005,434 64767048003 BANCOLOMBIA
MARINILLA 201500079330
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 58,222 64767048003 BANCOLOMBIA
MARINILLA 201500079331

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 1,669,746 64767048003 BANCOLOMBIA
201500079332

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
1,246,930 64767048003 BANCOLOMBIA
MARINILLA 201500079333

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 6,955,556 64767048003 BANCOLOMBIA
201500079334

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 17,797,182 64767048003 BANCOLOMBIA

MARINILLA 201500079335
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 164,305 64767048003 BANCOLOMBIA
201500079336
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 1,429,321 64767048003 BANCOLOMBIA
201500079337

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 8,147,837 64767048003 BANCOLOMBIA
201500079338

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 26,303,618 64767048003 BANCOLOMBIA
201500079339

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
3,888,638 64767048003 BANCOLOMBIA
MARINILLA 201500079340
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 11,846,330 64767048003 BANCOLOMBIA
201500079341

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 317,786 64767048003 BANCOLOMBIA
201500079342
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 82,274,963 64767048003 BANCOLOMBIA
201500079343

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 20,088,001 64767048003 BANCOLOMBIA
201500079344
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 4,397,704 64767048003 BANCOLOMBIA
MARINILLA 201500079345
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 18,600,659 64767048003 BANCOLOMBIA
201500079346

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 21,672,035 64767048003 BANCOLOMBIA

MARINILLA 201500079347

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 583,155 64767048003 BANCOLOMBIA
201500079348
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 5,715,879 64767048003 BANCOLOMBIA
MARINILLA 201500079349
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 529,706 64767048003 BANCOLOMBIA
201500079350
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 15,770,588 64767048003 BANCOLOMBIA
201500079351

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 3,586,504 64767048003 BANCOLOMBIA

MARINILLA 201500079352
890980752 ESE HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 3,100,312 64767048003 BANCOLOMBIA
201500079353
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 5,020 64767048003 BANCOLOMBIA
MARINILLA 201500079354

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 23,401,649 64767048003 BANCOLOMBIA
201500079355
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 76,955 64767048003 BANCOLOMBIA
MARINILLA 201500079356
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 7,474 64767048003 BANCOLOMBIA
201500079357
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 288,876 64767048003 BANCOLOMBIA
201500079358

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 816,329 64767048003 BANCOLOMBIA
201500079359
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 1,431,975 64767048003 BANCOLOMBIA
MARINILLA 201500079360
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 186,715 64767048003 BANCOLOMBIA
MARINILLA 201500079361

890981848 E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN

JERONIMO 4,481,290 13860000028 AGRARIO
201500079362

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
385,631 64767048003 BANCOLOMBIA
MARINILLA 201500079363

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
MARINILLA 7,937,475 64767048003 BANCOLOMBIA
201500079364

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE 61,993,664 64767048003 BANCOLOMBIA

MARINILLA 201500079365
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 13,694,652 64767048003 BANCOLOMBIA
201500079366
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 51,059,493 64767048003 BANCOLOMBIA
201500079367

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 1,399,629 64767048003 BANCOLOMBIA
201500079368

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 821,663 64767048003 BANCOLOMBIA
201500079369

890980752 ESE
HOSPITAL SAN JUAN DE DIOS DE
177,738 64767048003 BANCOLOMBIA
MARINILLA 201500079370
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 47,246,716 64767048003 BANCOLOMBIA
201500079371

890980752 ESE HOSPITAL SAN JUAN DE DIOS DE

MARINILLA 1,054,781 64767048003 BANCOLOMBIA
201500079372
ESE HOSPITAL SAN JUAN DE DIOS DE
890980752 MARINILLA 26,849,074 64767048003 BANCOLOMBIA
201500079373

890981848 E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN

JERONIMO 4,983,514 13860000028 AGRARIO
201500079374
E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN
890981848 9,860,947 13860000028 AGRARIO
JERONIMO 201500079375
E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN
890981848 JERONIMO 905,758 13860000028 AGRARIO
201500079376

890981848 E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN 5,640,733 13860000028 AGRARIO
JERONIMO 201500079377

890981848 E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN

JERONIMO 5,256,039 13860000028 AGRARIO
201500079378
E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN
890981848 6,546,543 13860000028 AGRARIO
JERONIMO 201500079379
E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN
890981848 JERONIMO 30,107,649 13860000028 AGRARIO
201500079380
E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN
890981848 JERONIMO 13,472,690 13860000028 AGRARIO
201500079381

890981848 E.S.E. HOSPITAL SAN LUIS BELTRAN DE SAN 10,904,499 13860000028 AGRARIO
JERONIMO 201500079382
OTECCIÓN SOCIAL Y LA RESOLUCION

N. DE FECHA
COMPROBANT COMPROBANT
E DE EGRESO E DE EGRESO
43000/

43/71094 12/29/2015

43/71096 12/29/2015

43/71114 12/29/2015
43/71213 12/30/2015

43/71100 12/29/2015

43/71049 12/29/2015

43/71099 12/29/2015

43/71106 12/29/2015

43/71111 12/29/2015

43/71077 12/29/2015

43/71130 12/29/2015

43/71103 12/29/2015

43/71110 12/29/2015

43/71078 12/29/2015

43/71126 12/29/2015

43/71119 12/29/2015

43/71102 12/29/2015

43/71081 12/29/2015

43/71107 12/29/2015

43/71090 12/29/2015

43/71128 12/29/2015

43/71071 12/29/2015
43/71087 12/29/2015

43/71073 12/29/2015

43/71173 12/30/2015

43/71076 12/29/2015

43/71123 12/29/2015

43/71172 12/30/2015

43/71115 12/29/2015

43/71118 12/29/2015

43/71083 12/29/2015

43/71093 12/29/2015

43/71178 12/30/2015

43/71175 12/30/2015

43/71075 12/29/2015

43/71108 12/29/2015

43/71174 12/30/2015

43/71095 12/29/2015

43/71082 12/29/2015

43/71105 12/29/2015

43/71113 12/29/2015

43/71086 12/29/2015

43/71116 12/29/2015

43/71091 12/29/2015

43/71085 12/29/2015

43/71129 12/29/2015

43/71122 12/29/2015

43/71109 12/29/2015

43/71089 12/29/2015

43/71074 12/29/2015

43/71125 12/29/2015

43/71117 12/29/2015
43/71104 12/29/2015

43/71070 12/29/2015

43/71170 12/30/2015

43/71069 12/29/2015

43/71068 12/29/2015

43/71176 12/30/2015

43/71121 12/29/2015

43/71084 12/29/2015

43/71112 12/29/2015

CUENTAS POR PAGAR

43/71101 12/29/2015

43/71120 12/29/2015

43/71098 12/29/2015

43/71080 12/29/2015

43/71088 12/29/2015

43/71124 12/29/2015

43/71171 12/30/2015

43/71097 12/29/2015

43/71092 12/29/2015

43/71127 12/29/2015

43/71072 12/29/2015

43/71157 12/30/2015

43/71159 12/30/2015

43/71162 12/30/2015

43/71164 12/30/2015

43/71158 12/30/2015

43/71165 12/30/2015

43/71161 12/30/2015

43/71163 12/30/2015

43/71160 12/30/2015