MORA MAYOR A 90 DÍAS OCTUBRE 2015.xlsx

7/24/2019 MORA MAYOR A 90 DAS OCTUBRE 2015.xlsx

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INSTITUCIONAL

EJECUTIVO DE CUENTA CLIENTE

PEA RUTH EDITH E.S.E. HOSPITAL UNIVERSITARIO DEL C

BENITEZ SONIA YADIRA CLINICA MEDILASER S.A.

HERNANDEZ MARIA CRISTINA PROCLIN PHARMA S.A.

CASAS ARNULFO CAJ COL DE SUBSIDIO FAMILIAR COLSUB

RESTREPO CARLOS MAURICIO REP Y DISTRIBUCIONES HOSPITALARIAS

PEA RUTH EDITH SEDENTI S.A.S

BONILLA KARINA COOP. MULTIACTIVA DE DESARROLLO SOC

LOZANO ARNULFO CLINICA TOLIMA S.A.

ESPAA PINTO JOSE CLINICA GENERAL DEL NORTE S.A.

MEJIA GLORIA ETICOS SERRANO GOMEZ LTDA

SIERRA CARLOS JULIO PRODUC HOSPITALARIOS LIMITADA PRO-H

MEJIA GLORIA SOCIEDAD CLINICA MAICAO LIMITADAERAZO HENRY MAURICIO FUNDACION HOSPITAL SAN PEDRO

BENITEZ SONIA YADIRA EMCOSALUD

GORDILLO ALVARO FUNDASALUD

SIERRA CARLOS JULIO INSUFARMACOS DEL ORIENTE LTDA

BENITEZ SONIA YADIRA COMPAIA MENDEZ SANCHEZ LTDA

PEA RUTH EDITH SUMINISTRADORA DE MEDICAM DEL CARIB

ESPAA PINTO JOSE SERFAR LIMITADA

BONILLA KARINA IPS ROQUE ARMANDO LOPEZ

LOZANO ARNULFO ADMON COOP DE ENTID DE LA SALUD DEL

FERNANDEZ JOSE LUIS GLOBAL PHARMACEUTICA S.A.

DORADO DIANA UNION TEMPORAL VALLE PHARMA

HERNANDEZ MARIA CRISTINA VICAR FARMACEUTICA S.A

FERNANDEZ JOSE LUIS SUM INTEG DE EQ. BIOMEDI MED E INSU

MEJIA GLORIA DISTRIBUIDORA FARMAPOS SAS

HERNANDEZ MARIA CRISTINA DROGUERIA INGLESA S.A.

GORDILLO ALVARO CLINICA SAN FRANCISCO DE ASIS SAS

HERNANDEZ MARIA CRISTINA ASISFARMA S.A.

DORADO DIANA ONCOLOGOS ASOCIADOS DE IMBANACO SA

MARIN PATRICIA DISDROBLAN S.A.RIVEROS CARMEN ADRIANA DEPROMEDICA S.A.S.

CASAS ARNULFO CIOSAD SA

DORADO DIANA CLINICA DE OCCIDENTE S.A

MEJIA GLORIA ORG CLINICA BONNADONA - PREVENIR S

SIERRA CARLOS JULIO DIS-HOSPITAL S.A.S.

HERNANDEZ MARIA CRISTINA CAJA DE COMPENSACION FAMILIAR CAFAM

MEJIA GLORIA SALUD SALUD LTDA


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AVENDAO EMILCE COOP DE ORGANISMOS DE LA SALUD DE B

MEJIA GLORIA AM MEDICAL S.A.S.

MEJIA GLORIA DISAMA MEDIC SAS

FERNANDEZ JOSE LUIS DISTRIBUCIONES MEDICAS FARMACEUTICA

SANCHEZ JACQUELINE INST DE RELIGIOSAS DE SAN JOSE DE G

ERAZO HENRY MAURICIO PROFESIONALES DE LA SALUD S.A.

FERNANDEZ JOSE LUIS CASA DEL NIO LIMITADA

LOZANO ARNULFO E.S.E. HOSP FEDERICO LLERAS A DE IB

FERNANDEZ JOSE LUIS SURTIMED

MEJIA GLORIA SUMINISTROS Y DOTACIONES COLOMBIA S

CASAS ARNULFO U T LLANO PHARMA

FERNANDEZ JOSE LUIS FARMASALUD I.P.S. LTDA

CASAS ARNULFO CONG HNAS DE CARIDAD DOMINICAS DE L

SIERRA CARLOS JULIO COOP. DE HOSP Y ORGA DE SALUD

LOZANO ARNULFO MEDICINA INTENSIVA DEL TOLIMA S.A

ESPAA PINTO JOSE DISMED HERNANDEZ L.CASAS ARNULFO FUNDACION HOSPITAL SAN CARLOS

ESPAA PINTO JOSE MAS SALUD IPS LIMITADA

ERAZO HENRY MAURICIO GLOBALPHARMA EN RED DEP Y DROGUERIA

ESPAA PINTO JOSE CLINIPLUS I.P.S S.A.S

FERNANDEZ JOSE LUIS CLINICA CENTRAL O.H.L LTDA

LOZANO ARNULFO HOSPITAL JOSE CAYETANO VASQUEZ

MEJIA GLORIA INFARMEDIC LTDA

FERNANDEZ JOSE LUIS FARMACOS DE LA COSTA LTDA

BONILLA KARINA COOP DE ENTIDADES DE SALUD DEL RISA

GORDILLO ALVARO ESE HOSPITAL SAN JOSE DEL GUAVIARE

RIVEROS CARMEN ADRIANA DROGUERIA FARMACITY

MARIN PATRICIA SOCIEDAD MEDICA VIDA SA ABIERTA

SANCHEZ JACQUELINE CAJ DE COMP FLIAR V DEL CAU -COMFAM

ERAZO HENRY MAURICIO CLINICA NUESTRA SENORA DE FATIMA S.

AVENDAO EMILCE QUALITY MEDICAL S.A.S.

ERAZO HENRY MAURICIO ORTOMEDICA DEL SUR SAS

CASAS ARNULFO METSOCIAL EMPRESA ASOCIATIVA DE TRA

BONILLA KARINA EVE DISTRIBUCIONES

SANCHEZ JACQUELINE CLINICA SAN FERNANDOMUOZ ANGELA MARIA SERVICIOS ESPECIALES DE SALUD

AVENDAO EMILCE DISTRIBUIDORA DE MEDICAMENTOS M & Q

LOZANO ARNULFO MEDICLINICOS LIMITADA

LOZANO ARNULFO COMERCIALIZADORA CODIME

SIERRA CARLOS JULIO SERVICIOS Y NEGOCIOS EL PORTAL

GORDILLO ALVARO HOSP CENTRO ORIENTE E.S.E. II NIVEL

ERAZO HENRY MAURICIO HOSPITAL CIVIL E.S.E.


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LOZANO ARNULFO DISTRIB MEDICO QUIRURGICO DE COLOMB

ERAZO HENRY MAURICIO DISTRIBUIDORA INPORMEDICAL SAS

DORADO DIANA SUMEVALLE SAS

MUOZ ANGELA MARIA GENERICOS DE COL GEDECOL S.A.S.

SANCHEZ JACQUELINE DUANA Y CIA LTDA

PUERTO ALEXANDRA SERVIDROGAS LA ESTANCIA

CASAS ARNULFO DROGUERIA REAL

RIVEROS CARMEN ADRIANA LADMEDIS

LOZANO ARNULFO M & C MEDICO QUIRURGICOS SAS

DORADO DIANA CIMEX LTDA

ESPAA PINTO JOSE CLINICA SAN MARTIN BARRANQUILLA LT

PEA RUTH EDITH SUMINISTROS MEDICOS QUIRURGICOS DE

MUOZ ANGELA MARIA MEDICAMENTOS Y MEZCLAS SAS

SIERRA CARLOS JULIO JS DISTRIBUCIONES

GORDILLO ALVARO MIOCARDIO SAS

SANCHEZ JACQUELINE FUNDACION VALLE DEL LILIPEA RUTH EDITH SOCIEDAD MEDIBLANC SAS

RESTREPO CARLOS MAURICIO FUNDACION HOSPITAL SAN VICENTE DE P

AVENDAO EMILCE CLINICA EL LAGUITO S.A.

DORADO DIANA DISTRIBUCIONES MEDICAS DAGO

MARIN PATRICIA SYMEBSUMINISTROS Y MEDICAM Y EQ BIO

GORDILLO ALVARO FUNDACION INTEGRAL PARA LA SALUD Y

SIERRA CARLOS JULIO RAMEDICAS DISTRIBUCIONES

FERNANDEZ JOSE LUIS COOP DE ENTIDADES DE SALUD CORDOBA

BONILLA KARINA DIAGN CARDIOLOG ESPEC S.A. DIACORSA

FERNANDEZ JOSE LUIS DOTACIONES MEDICAS

GORDILLO ALVARO HOSPITAL BOSA II NIVEL

GORDILLO ALVARO SOCIEDAD PARA EL CUIDADO CRITICO Y

CASAS ARNULFO CUIDADO VITAL DE COLOMBIA SAS

FERNANDEZ JOSE LUIS UNIDAD DE CUIDADOS INTENSIVOS NEON

MARIN PATRICIA MEDICAMENTOS POS S.A.

CASAS ARNULFO PRO SALUD SA

BONILLA KARINA ONCOLOGOS DEL OCCIDENTE S.A.

HERNANDEZ MARIA CRISTINA HOSPITAL ENGATIVA EMPRESA SOCIAL DE

FERNANDEZ JOSE LUIS SOC CARDIO VASCULAR DEL CARIBE COLCASAS ARNULFO HOSPITAL SUBA II NIVEL EMPRESA SOC

LOZANO ARNULFO CLINICA MINERVA SA

DORADO DIANA CLINICA MEDICO QUIRURGICA ALVERNIA

HERNANDEZ MARIA CRISTINA COLSANAVIT

BONILLA KARINA SOCIEDAD COMERCIALIZADORA DE INSUMO

GORDILLO ALVARO DISAMPHARMA

MUOZ ANGELA MARIA SUMINIST HOSPITALARIOS DEL EJE CAFE


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CASAS ARNULFO ORIENTAL DISTRIBUCIONES LTDA

MARIN PATRICIA COMEDICA S.A.

GORDILLO ALVARO GENERICOS ESENCIALES S.A.

RIVEROS CARMEN ADRIANA DEPOSITO DE DROGAS UNIDAS SAS

MARIN PATRICIA CLINICA SAN JUAN DE DIOS

SANCHEZ JACQUELINE BIOSYM S A S

DORADO DIANA CLINICA PALMA REALRIVEROS CARMEN ADRIANA DISTRIBUID DE GENERICOS DEL NORTE L

AVENDAO EMILCE UCI CLINICA BOYACA S.A

RIVEROS CARMEN ADRIANA DROGUERIA TRUJILLO-DEP FARM DISTRIF

MARIN PATRICIA DISTRIDROGAS LA 9

RIVEROS CARMEN ADRIANA DROGUERIA SOCIAL

BONILLA KARINA HOSPYCLINIC DIST!NESY REP COMERCIAL

DORADO DIANA PROMEDICAS SAS

ESPAA PINTO JOSE DISTRIBUCIONES VIA MEDICAL DE LA CO

CASAS ARNULFO MACROMED SAS

DORADO DIANA COMERCIALIZADORA JFA PALMIRA S.A.SCASAS ARNULFO DISTRIBUIDORA ALONSO SAS

MEJIA GLORIA GUILLERMO GIL ROSADO S.A.S

LOZANO ARNULFO DISTRIBUCIONES MULTIMEDICAS

DORADO DIANA INTERCOMERCIAL MEDICA LIMITADA

DORADO DIANA DROSERVICIO LTDA

DORADO DIANA DROGUERIA Y DISTRIBUIDOR LUZ

GORDILLO ALVARO M Y D DISTRIBUCIONES

SANCHEZ JACQUELINE AUDIFARMA S.A.

LOZANO ARNULFO CRISTIAN ANDRES DURAN CERVERA

HERNANDEZ MARIA CRISTINA COMERCIALIZADORA RUECAM SAS

RIVEROS CARMEN ADRIANA DEPROFARMA

DORADO DIANA MEDIVALLE SF SAS

SANCHEZ JACQUELINE IPS CLINICA SALUD FLORIDA S.A

MARIN PATRICIA MEDIQUIBDO DISTRIBUCIONES LTDA.

FERNANDEZ JOSE LUIS CLINICA PEDIATRICA NIO JESUS LIMIT

ESPAA PINTO JOSE CLINICA JALLER LIMITADA

LOZANO ARNULFO SUMINISTROS HOSPITALARIOS

HERNANDEZ MARIA CRISTINA HOSPITAL SIMON BOLIVAR E.S.E.

ERAZO HENRY MAURICIO COOP. EMSSANAR SERVICIO FARMAC

ERAZO HENRY MAURICIO DISTRIGER LTDA

LOZANO ARNULFO CONFIDROGAS

AVENDAO EMILCE SOCIEDAD CLINICA BOYACA LIMITADA

AVENDAO EMILCE MEDINSUMOS DEL LLANO LTDA

LOZANO ARNULFO FUNDACION VIDA Y SALUD SOLIDARIA

RIVEROS CARMEN ADRIANA DISPROFARM

LOZANO ARNULFO FARMACIA LA GRAN ECONOMIA

PEA RUTH EDITH DISTRIBUCIONES PHARMASER LIMITADA

LOZANO ARNULFO DEPOSITO DE DROGAS SUPER REBAJAS


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CASAS ARNULFO HOSPITAL FONTIBON EMPRESA SOCIAL DE

AVENDAO EMILCE QUIROGA PANQUEVA MIGUEL ALVARO

ERAZO HENRY MAURICIO VITALMED DE COLOMBIA SAS

AVENDAO EMILCE HERNANDEZ HERRERA GLORIA STELLA

CASAS ARNULFO FARMACIA INSTITUCIONAL S.A.S

GORDILLO ALVARO EQUIMEDICA PHARMA S.A.S

HERNANDEZ MARIA CRISTINA PROVICOL INTER LTDA

DORADO DIANA ALCOPHARMA S.A.S.

BENITEZ SONIA YADIRA CAJA DE COMP FAMILIAR DEL HUILA

ERAZO HENRY MAURICIO DEPOSITO Y SUMINISTROS DE NARIO

HERNANDEZ MARIA CRISTINA JM SUMINISTROS MEDICOS S EN C

DORADO DIANA PHARMAMEDICAL DE COLOMBIA

MEJIA GLORIA VITAL SUMINISTROS E.U.

CASAS ARNULFO DROGUERIA GLORIA R & M SAS

ERAZO HENRY MAURICIO SUMIMED

CASAS ARNULFO CARMALIN REPRESENTACIONES S.A.S.

LOZANO ARNULFO MEDI"ORLD DEL TOLIMA

MARIN PATRICIA MEDICAMENTOS Y SERVICIOS S.A.S

BENITEZ SONIA YADIRA LIGA CONTRA EL CANCER SECCIONAL HUI

SANCHEZ JACQUELINE CENTRO MEDICO IMBANACO DE CALI S A

BENITEZ SONIA YADIRA DEPOSITO DE DROGAS DEL SUR

CASAS ARNULFO ORTIMED LTDA

SANCHEZ JACQUELINE PHARMILENIUM LIMITADA

RIVEROS CARMEN ADRIANA CLINICA SAN JOSE DE CUCUTA S.A.

RESTREPO CARLOS MAURICIO GRUPO AFIN FARMACEUTICA S.A.

GORDILLO ALVARO PHARMA CID LTDA

FERNANDEZ JOSE LUIS NEONATOLOGOS DE SUCRE LIMITADAPUERTO ALEXANDRA DROGUERIAS ALIANZA DE OCCIDENTE S.A

PUERTO ALEXANDRA COMERCIALIZADORA DROFAR SAS

SANCHEZ JACQUELINE DUMIAN MEDICAL S.A.S

BONILLA KARINA QUIRUFARMA S.A.

MARIN PATRICIA FUNDACION COLOMBIANA DE CANCEROLOGI

DORADO DIANA DROFARMA LTDA

ERAZO HENRY MAURICIO DROGUERIA LA SALUD

SANCHEZ JACQUELINE CLINICA COLOMBIA E S

GORDILLO ALVARO HOLDING SERVICES LTDABONILLA KARINA DISTRIMEDICA DEL CAFE S.A.

DORADO DIANA JC DISTRIBUCIONES MEDICAS LTDA

BENITEZ SONIA YADIRA PRECOPERATIVA DISTRI DE MEDICAMENTO

DORADO DIANA CLINICA PALMIRA

AVENDAO EMILCE MEDIFAR S.A.S SUMINISTROS FARMAC S.

SIERRA CARLOS JULIO DISPROMEVA LTDA

AVENDAO EMILCE DISTRIMEQ LTDA


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PEA RUTH EDITH CENTRO RADIO ONCOLOGICO DEL CARIBE

GORDILLO ALVARO AMAYA DIAZ FREDY ALEXO

LOZANO ARNULFO DROGAS REBECA

ERAZO HENRY MAURICIO HOSPIMEDICOS ESPECIALIZADOS SAS

AVENDAO EMILCE INVERSIONES MEDICAS LOS ANDES SAS

CASAS ARNULFO COMERCIALIZADORA FARMA MEDICAL LTDA

ERAZO HENRY MAURICIO SURTIFARMACIAS LTDA

MUOZ ANGELA MARIA COMERCIALIZADORA EFISALUD S.A.

ERAZO HENRY MAURICIO DIAZ CHAVES OLGA ALINA

RIVEROS CARMEN ADRIANA ASCANIO#BAYONA

BENITEZ SONIA YADIRA COOPERATIVA C.L.L. MEDICAL

GORDILLO ALVARO CS FARMA LTDA

BENITEZ SONIA YADIRA MEGAFARMAS LTDA

MEJIA GLORIA COLPROMEDSAS

GORDILLO ALVARO INVERMEDICA

ESPAA PINTO JOSE CLINICA REINA CATALINA Y CIA LTDA

MUOZ ANGELA MARIA MEDIHOSPITALARIOS SAS

HERNANDEZ MARIA CRISTINA MARKETING MEDICO LTDA

SIERRA CARLOS JULIO LOS COMUNEROS HOSP UNIV DE BUCARAMA

GORDILLO ALVARO HOSPITAL PUERTO ASIS E.S.E

CASAS ARNULFO LABORATORIOS LTDA DE LOS LLANOS

GORDILLO ALVARO QUIRUPOS LTDA

RESTREPO CARLOS MAURICIO FARMACERES S.A

CASAS ARNULFO DICIMED SAS

RESTREPO CARLOS MAURICIO HOSPITAL PABLO TOBON URIBE

LOZANO ARNULFO PROMEDICLOZANO ARNULFO DISTRIBUI DE DROGAS DELTOLIMA -DISD

LOZANO ARNULFO DROGAS SUPEREFICASES NRO $

ESPAA PINTO JOSE DIST CLINICAS SOC ANONIMA DISCLINIC

LOZANO ARNULFO DROGAS SUPER ECONOMICAS CO

GORDILLO ALVARO HOSPITAL DE SAN JOSE

LOZANO ARNULFO DIAGN CARDIOLOG ESPEC SA DIACORSAS

FERNANDEZ JOSE LUIS SERVICLINICAS DE SUCRE SAS

GORDILLO ALVARO MEDI FARMA S.A.S

AVENDAO EMILCE FARMACEUTICOS BOYACA FARBOY

GORDILLO ALVARO HOSPITAL DEL SUR EMPRESA SOCIAL DELMARIN PATRICIA DISTRIBUCIONES MACROFARMA S.A.S

HERNANDEZ MARIA CRISTINA DIHOSP COMERCIALIZADORA INTERNACIO

ERAZO HENRY MAURICIO DISTRI "OLF

LOZANO ARNULFO DISMED PHARMA SAS

DORADO DIANA GUIRO DISTRIBUCIONES SAS

GORDILLO ALVARO HOSPITAL LA VICTORIA III NIVEL ESE

BENITEZ SONIA YADIRA COM FARMACEUTICA Y D INSUMOS MED CF


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GORDILLO ALVARO HOYFARMA S.A.S.

GORDILLO ALVARO PHARMA EXPRESS S.A.

DORADO DIANA M&N DISTRIBUCIONES SAS

SIERRA CARLOS JULIO REPREFARMA

RIVEROS CARMEN ADRIANA DROGAS DISTRIFAR DEL NORTE

RIVEROS CARMEN ADRIANA STRAPFARMA SAS

ESPAA PINTO JOSE TLC MEDICAL SASHERNANDEZ MARIA CRISTINA DEPOSITO DE DROGAS BOYACA

LOZANO ARNULFO MEDICADIZ S.A.S

GORDILLO ALVARO MEINTEGRAL SA

LOZANO ARNULFO DURAN MIRANDA EDGAR

FERNANDEZ JOSE LUIS SOLUCION GLOBAL

MEJIA GLORIA DISTRIBUIDORA E IMPORTADORA MEDICA

PUERTO ALEXANDRA DEPOSITO DE DROGAS LOS ANGE

GORDILLO ALVARO INSUMOS Y SOLUCIONES SAS

MEJIA GLORIA DMM DIPROMEDICAL ANDINA IPS SAS

LOZANO ARNULFO DROGAS COPIFAMAVENDAO EMILCE ORGANIZACION COOPERATIVA LA ECONOMI

ERAZO HENRY MAURICIO HOSPITAL INFANTIL LOS ANGELES

LOZANO ARNULFO PANIAGUA VEIRA MARCO TULIO

SANCHEZ JACQUELINE COSMITET LTDA CORP DE SERVICIOS MED

MEJIA GLORIA DISTRIBUCIONES HELP MEDICAL SAS

CASAS ARNULFO POPULARES J VARGAS Y CIA LIMITADA

ERAZO HENRY MAURICIO ODONTOMEDIC DISTRIBUIDORES S.A.S

HERNANDEZ MARIA CRISTINA POLIMEDICS FARMAC S.A. POLIFARMA S.

BENITEZ SONIA YADIRA SOCIEDAD CLINICA CARDIOVASCULAR COR

ERAZO HENRY MAURICIO DEPOSITO SOCIAL MAYORISTA

CASAS ARNULFO IGGPSAS

GORDILLO ALVARO DISTRIBUCIONES E%SY FARMA ' S.A.S

DORADO DIANA EMPRESA SOCIAL DEL ESTADO HOSPITAL

DORADO DIANA SURTIDROGAS FERNANDO IVAN

FERNANDEZ JOSE LUIS LA CASA DEL MEDICO LTDA

RIVEROS CARMEN ADRIANA MEDICLINICOS SUMINISTROS DE COLOMBI

SIERRA CARLOS JULIO DISFARMA

GORDILLO ALVARO CLINICA DEL OCCIDENTE S.A.BONILLA KARINA CAJ DE COMP FLIAR FENALCO SECCIONAL

BENITEZ SONIA YADIRA HOSPITAL MARIA INMACULADA EMPRESA S

GORDILLO ALVARO ROSALES PACHECO ROSSELY DEL ROSARIO

HERNANDEZ MARIA CRISTINA PHARMABIZ SAS

GORDILLO ALVARO MEDICAL PRO&NFO SAS

DORADO DIANA GUIRO FARMACEUTICA S.A.S


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SALINAS MONICA CORPORACION HOSPITALARIA JUAN CIUDA

SALINAS MONICA RADIOTERAPIA ONCOLOGIA MARLY SA

SALINAS MONICA CAJA DE COMPENS FAMILIAR -COMPENSAR

SALINAS MONICA AUDIFARMA S.A.

SALINAS MONICA FARMASANITAS S.A.S.

Total SALINAS MONICA

COMERCIAL

EJECUTIVO DE CUENTA CLIENTE

ROMERO SILVIA DISTRIBUIDORA COSTA NORTE LTDA

ROMERO SILVIA ETICOS SERRANO GOMEZ LTDA

ARCOS JOHANNA DROGUERIA CONTINENTAL DE BOGOTA S.A

ARCOS JOHANNA ETICOS SERRANO GOMEZ LTDA

ARCOS JOHANNA DISTRIBUIDORA FARMACEUTICA ROM

ROMERO SILVIA COMERCIA MULTIDROGAS DEL CARIBE LIM

ARCOS JOHANNA DISTRIMART COLOMBIA LIMITADA

ROMERO SILVIA DISTRIBUCIONES GENERICOS JN SAS

ARCOS JOHANNA DISNAGEN S.A.

ARCOS JOHANNA UNIDROGAS S.A.

ARCOS JOHANNA DISTRIBUCIONES AXA S.A.

SANTOS INGRID SUMINISTRO DE DROGAS S.A.

ARCOS JOHANNA ADARME JAIMES BELISARIO

ARCOS JOHANNA DISFARMACOL LTDA

VALENCIA JENNY ETICOS SERRANO GOMEZ LTDAVALENCIA JENNY COMERCIALIZADORA OSFARM Y CIA LTDA

ARCOS JOHANNA PROMEFAR DISTRIBUCIONES PRODUCTOS

ROMERO SILVIA COMERCIALIZADORA ZEYMA

SANTOS INGRID BENITEZ DE VELLOJINJIM NAZLY

ARCOS JOHANNA FRAMAR S & CIA LIMITADA

ARCOS JOHANNA DISTRIFARMICH S.A.S.

ARCOS JOHANNA REPRESANDER LIMITADA

SANTOS INGRID DEPOSITO DE MEDICAMENTOS MARSALUD S

SANTOS INGRID DISTRIBUCIONES FARMACEUTICAS HERSON

VALENCIA JENNY COMERCIALIZAD FARMACEUTICA ANDINA S

VALENCIA JENNY RIVERA CABRERA FLOR ALBA RUBIELA

SANTOS INGRID DEPOSITO DE DROGAS MONACO SA

ROMERO SILVIA TABOADA DISTRIBUCIONES FARMACEUTICA

ROMERO SILVIA UNIDROGAS S.A.


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SANTOS INGRID HERRERA PINEDA DIEGO

VALENCIA JENNY HEALTH MEDICAL SAS

VALENCIA JENNY DIAZ DIAZ MARY LUZ

VALENCIA JENNY REINA DISTRIBUCIONES S.A.S.

SANTOS INGRID DDISMAYOR LTDA

ARCOS JOHANNA DISANMED LTDA

ARCOS JOHANNA INVERSIONES FARMACEUTICAS PUNTOFARM

ROMERO SILVIA FUENTES VERGARA DAIRO ALCIDES

ARCOS JOHANNA PAALERA Y DROGUERIA ANGELA EL TALI

SANTOS INGRID DROPOPULAR S.A.

VALENCIA JENNY LOPEZ GIRON CARLA ELIANA

ROMERO SILVIA GRUPO EMPRESARIAL LUZ IPS SAS

SANTOS INGRID DEP. DE MEDICAMENTOS EMES S.A.S

VALENCIA JENNY CARRIZOSA MONTOYA MAURICIO

SANTOS INGRID DEPOSITO DE DROGAS PROFESIONAL S.A.

ROMERO SILVIA SUPERTIENDAS Y DROGUERIAS OLIMPICA

VALENCIA JENNY ALMACENES LA SA

ROMERO SILVIA DEPOSITO DE DROGAS PARIS LTDA

ROMERO SILVIA RODRIGUEZ CONSUEGRA JHON FERNADO

ARCOS JOHANNA UNION DE DROGUISTAS SANTANDEREANOS

ROMERO SILVIA OFTALMOVISION OPTICA SAS

ROMERO SILVIA DISTRIBUCIONES CHAVA NORTE S.A.S.

ROMERO SILVIA FUENMAYOR TORO CASTA ELENA

ROMERO SILVIA CARDENAS NARVAEZ XIOMARA

ROMERO SILVIA INVERSIONES GIRALDO ZULUAGA S.A.S.

ROMERO SILVIA MAYORGA FLOR ELBASANTOS INGRID SENEJOA GUEZGUAN GABRIEL HERNANDO

ARCOS JOHANNA EXFARMA SAS

VALENCIA JENNY BELTRAN TOLE MAURICIO

VALENCIA JENNY DARSALUD Y BIENESTAR SAS

ARCOS JOHANNA PHARMA PLUS SAS

ARCOS JOHANNA PERFUMERIA COSMETICOS Y FARMACEUTIC

ROMERO SILVIA ALVIZ VERGARA CESAR AUGUSTO

ROMERO SILVIA DROGAS S&S S.A.

VALENCIA JENNY BOLAOS BENAVIDEZ GLORIA ESPERANZA

ARCOS JOHANNA UNIDAD MEDICA ONCOLOGICA S.A.S

ARCOS JOHANNA DROGAS LA FRAGUA SOCIEDAD EN COMAND

ARCOS JOHANNA SOLUCIONES FARMACEUTICAS INTEGRADAS

ROMERO SILVIA DISTRIMED DE LA COSTA DEL CARIBE

VALENCIA JENNY COSMOVITAL SAS

VALENCIA JENNY MENSA MOLINA YINA PAOLA

VALENCIA JENNY OPTICA $0!$0 VISUAL CENTER


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VALENCIA JENNY DISTRIBUIDORA SERVIMEDICAL S.A.S

ARCOS JOHANNA FORERO PEREZ CARLOS EDUARDO

ROMERO SILVIA INVERSIONES Y REPRESENTACIONES MOLI

ROMERO SILVIA REYES OSORIO ANGELA DEL SOCORRO

ROMERO SILVIA RODRIGUEZ BECERRA ALEXANDRA MARIA

VALENCIA JENNY VILLAREAL MORALES ONEIDA

ROMERO SILVIA MERLANO RAMOS ANA VERSELIA

Total general


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9#199#2$.00 - - -2#210.00

2#10$#00.00 3#$9#'42.00 $4#33#192.00 $#994#2$4.00

21#$#24.00 4#242#324.00 -41$#''9.00 -

2#434#3.00 - - 3#93#9'.004#'2#34.00 22#'34#1.00 - -

1#029#14'.00 $#$1#'90.00 2#900#000.00 -

- 555 '#22#000.00 -

''#100.00 - 20#300#$40.00 $#20$#$$.00

$#10#'.00 $0#24#''9.00 #0$3#$40.00 -2#'12.00

43#449#0$1.00 2$9#440.00 '#'$$#000.00 -#940.00

- 4#1$#900.00 4#312#$49.00 -

$2#3#$.00 - #'4#$34.00 '#93#194.00

9#940#4'.00 0#4#22$.00 $$#90'#92$.00 -2#40.00

$#4'9#30.00 9#$4#404.00 $0#20#30.00 #49#''4.00$#3'#400.00 - '#323#100.00 $4#4#1'.00

3#1$#40.00 $$#3'#90.00 9#31#334.00 -

2'#0'#41.00 4#$00#$13.00 - -

$1#$1#0$4.00 - #213#900.00 1#0'#09'.00

23##04.00 0#9$0#'30.00 - -

- 555 -''3#00.00 $#92#10.00

9#021#04.00 $#34#'33.00 #3#9$9.00 #$49#'00.00

2$#9'9#2'4.00 9#$2#000.00 - -

1#14#43.00 - - -1#000#000.002#''#00.00 - $#2#$40.00 -

2'#9'#9'4.00 - - -

9#10#1'.00 3$#'4$.00 4#$#400.00 -

$#$1#9'.00 #03#49.00 - -

- 2#024#404.00 - -

'#'24#03.00 '40#9$4.00 #042#092.00 '#4'#999.00

$#'2#034.00 #03#140.00 1#'#$'.00 9#91$#244.00

POR RECAUDO ATIEMPO.


13/68

2#03'#20.00 0#20#00.00 1#3'#$$'.00 -

1##2$.00 2#23#'.00 - -#$0.00

#012#0$0.00 $2#$4'#''.00 - -

- 555 - -

$1#319#09.00 - - -

-191#40.00 - - $1#130#'''.00

$#3#40.00 $2#3#30$.00 - -

- #33#'40.00 - -

$4#92#90$.00 - - -9#000.00

23#19#92.00 -14#044.00 -4#21#300.00 -

#$04#10.00 - -409#'20.00 $0#39#441.00

- 555 - -

299#'40.00 - 1#$42#140.00 0#39#$2'.00

$#0$3#3'4.00 - - -

1#02#''.00 2#20#44.00 9#32#4.00 4#902#$24.00

-#01#$'$.00 - - -$#$00#494.00 - - -

0#111#400.00 #922#4$.00 - -

$#342#1.00 - -#490.00 -

3#'$#2'4.00 - - -

'#43#$.00 #$$0#$''.00 -3$#1$4.00 -

- 555 39#000.00 $#99#24.00

- 555 - -

$0#4'0#440.00 - - -

- 49$#91.00 3#10#402.00 19'#904.00

4#1'#$00.00 0#11#3$.00 #$'4#30.00 -

3$$#19.00 - $#9$4#000.00 1#40#3'4.00

- 555 - -

'#1#2$9.00 - 931#414.00 2#309#22.00

- 555 '#20#2$0.00 -

- '#94#400.00 9#4'0#$0.00 -

-2#$1#40.00 9#104#'29.00 - -

2#90$#4$4.00 $#4#40.00 943#42'.00 -#022#204.00

#93#3$.00 2#9$.00 4$0#2$.00 $#$9#2'.00

- 555 - -2#4#$09.00 #0$2#'40.00 -2#322.00 -

4#$9'#300.00 - - 9#4#200.00

- 2#22#24'.00 #349#330.00 #4$9#''4.00

- 555 - -

2#'4#'$.00 - - -

- 41#'40.00 1$#20$.00 #9#'1.00

- $#91'#400.00 - -


14/68

2#0$#$4.00 -2#000.00 - -

#19#33'.00 #31#002.00 $#43#99.00 -

'#4'2#$2.00 - 2#24#0$$.00 -

0#3$#'40.00 - - -

- -20#$00.00 '#'32#$'4.00 $#$92#$00.00

1#229#400.00 - 2#14#000.00 -

- 555 - 2#'9'#300.00

9#'32#'24.00 - - -

'#4'#142.00 - #3''#0'0.00 -

2#9#349.00 4#3$#''.00 - -2#040.00

- 555 - -

1#39'#40.00 -900#000.00 - 0#000.00

'#39'#400.00 #9#4$4.00 - -

$#90'#4'.00 - 4#423#9'4.00 10#$00.00

#1'2#43'.00 -$$#'$4.00 - #$49#404.00

3#'44#0$.00 - - -- 555 - -

3#$3#'9.00 #922#04.00 - -

$#109#22.00 - #'2$#''0.00 2#190#22.00

2#911#29'.00 - #04#'0.00 -

1#'13#40.00 -3#'40.00 - -

- 555 2#'2#$40.00 #$#'2.00

- #01#91.00 '#$3.00 #1#0.00

4#342#0.00 - $#01#004.00 -

#214#000.00 1#441#3'4.00 - -

$#9'4#4.00 - #344#400.00 -

#$$#409.00 - - 2#11$#22.00

- 555 - -

- 555 - -

- 555 - -

1#3$#'92.00 - 22#913.00 -

- 555 - -

- 555 1#3$4#000.00 -

1#'$'#400.00 - - -

2#191#$$4.00 - 2#02#224.00 -- 555 #431#$$'.00 4#04#9'.00

-93#000.00 - - -

#1#12'.00 2#29#29.00 #'20#''.00 $3'#1.00

- 555 21#019.00 -

1#'#30.00 - - -

1#$'0#29.00 - - -

#2$#$00.00 -$9$#400.00 $#21'#440.00 -


15/68

#042#000.00 -40#20.00 #2'$#2$.00 #23#904.00

#90$#44.00 - - -'09#'00.00

4#'12#4'.00 - - -

$#$11#3'4.00 #33#40$.00 #'#9$.00 -

-'4#400.00 - - -

- 555 - -

2#4'#''9.00 139#'4.00 '3#3$.00 -- 555 #303#000.00 -

- 555 - -

#942#21.00 - - -43#031.00

#32#$4.00 - - -$1#'94.00

- 555 '9#29$.00 2#113#$.00

2#1$#21'.00 - #$3#'4'.00 -

#130#000.00 - - -

- 555 - -

- 555 - -

- 555 #1#3'.00 -2#239#43'.00 3''#400.00 - -

#$$#000.00 - - -

#'4#9$4.00 - - -

#04#$'4.00 - - -

2#93#$21.00 - - -

2#3$1#'$9.00 - -'#'02.00 -

- 555 #'1#9'4.00 40'#'.00

- -$1#000.00 2#'1#10.00 -

-#.00 #2'4.00 2#40$#$00.00 -

#9'9#$'9.00 #122#$4.00 - -

- 555 - 2#432#$4.00

- 2#22#'44.00 - -

2#0$#3.00 - - -

2#23$#4.00 - - -

- 555 - -

2#$9'#124.00 - - -

- 555 - 2#$30#1$1.00

#930#14.00 - #21#3'0.00 -'0#930.00

2#0$#2.00 - - -

$#31$#900.00 -1#$'0.00 - -

- 555 - -

$#303#000.00 - - -

$2#24.00 $#4#'$.00 - -

2#109#39.00 - -91'#994.00 -

'01#3'4.00 - - -

- 555 - -

$#429#9'$.00 -#000.00 - -

$#$04#''.00 $3$#'40.00 '#000.00 -


16/68

$#$40#200.00 - - -

#0'3#4$4.00 - - #$$#$9.00

339#004.00 - - -2'#'01.00

$#9'#$'9.00 - - -

-#003#30.00 - 2#24#'$0.00 -

#49#040.00 - 499#1$4.00 -

$#02#433.00 - - $1#4$.00

$#01$#$4.00 - -'#430.00 -

#920#1.00 - -10#000.00 '4#400.00

- $#0$3#000.00 - -

- 555 - $#0$3#000.00

$#0'#$'4.00 - - -

#940#000.00 - - -

2#09'#230.00 - -#31#030.00 -

- 555 - -

- #21#340.00 31#99'.00 -4'#1'4.00

#'3$#200.00 - - -

-$#3$$#492.00 #$41#11.00 $#910#0$4.00 -

#'01#$40.00 - - -

- 555 #9$2#$0'.00 -

#$0$#1.00 - - 2#$2'.00

24#40.00 #202#02'.00 - -

- 555 - -

- 555 #49#41'.00 -

- 555 - -

'9$#1'4.00 '0$#000.00 - -

- #3#$14.00 - -0#23.00 '$#29.00 4$'#444.00 $0#334.00

#2'#94.00 - - -

#$4#40.00 - - -3#000.00

$#24#$40.00 -'30#000.00 -9#0'.00 -

- 341#'.00 103#00.00 -

-#29$#00.00 - $#1#23.00 -

- 555 - -

- 555 - -

- 555 - -- 555 #40#400.00 -

-2'#1$$.00 - - #$4$#$1'.00

- 555 #0#'40.00 -

- 555 #010#0.00 -

0#311.00 - 9$1#$40.00 -

#0$2#'40.00 - - -

- #0$2#'40.00 - -


17/68

- 555 #0$2#'40.00 -

- 555 - -

- 555 - -

- 931#'1.00 - -

9'4#000.00 - - -

9'#2.00 - - -

919#12'.00 - - -

#0#3'.00 - - -

- 401#$$0.00 233#0.00 -

- 555 - -

- 555 - '1#9''.00

- 555 - -

'$#0$.00 - - -

12#34'.00 - 32#02.00 -

111#0.00 - - -

- 555 - -

30'#04.00 -$$1#00.00 - -

4'2#$0$.00 - - -

#2$#2$0.00 - 4#100.00 -'#090.00

- 555 10#$00.00 -

2#0'.00 - - -

- 555 - -

- 555 - -

- 555 - -

- 555 - 202#323.00

$40#000.00 - - -1$#000.00 - -$$#4'1.00 -

- $21#9$4.00 - -

- 555 - -

- 4#000.00 - -

- 555 - -

43#400.00 - - -

- 555 9#'2$.00 -

- 555 $42#400.00 93#$30.00

- 555 - -

- 555 - 2$#'02.00- 555 3#1'.00 -

1#$3.00 - - -

-#0'4.00 - - -

-3'#'40.00 - - -

- 555 -120.00 -

- 555 - -

- 555 - -


18/68

- 555 - -

- 555 - -9#012.00

- -#412.00 - -

$#'3.00 - - -

- 555 - 92#41.00

- 555 - 99#2'.00

- 555 - --$#21$.00 - -2#$00.00 -

- 555 - -

- 555 - -

- 555 - -9#904.00

- 555 - -

- -$#$20.00 - -

- 555 -$3#3$.00 -

- 555 - -

- 555 - -

-2'#01.00 - - -- -#400.00 - -2'#000.00

- 555 -$#334.00 -

- 555 - -

- -1#34.00 - -

- 555 1#$40.00 -92#'.00

- 555 -4#40.00 -

- 555 - -

- 555 - -

- 555 - -

- 555 - -

- 555 - -1#200.00

- 555 - -'9#30$.00

- 555 - -3#2$1.00

- -9#9'4.00 -2#400.00 -

- 555 - -

-31#042.00 - - -

- 555 - -

3#91.00 - - -- 555 - -94#244.00

- 555 -09#$00.00 -

- 555 -4#20.00 -

- -$#3'4.00 - -

- 555 - -

- 555 - -4#02.00


19/68

- 555 -30#000.00 -

- 555 - -

-4#13.00 - -$$#$$9.00 -

-$4'#9'4.00 - - -

$#$1#$$0.00 -$#40#$'.00 -$#11'.00 -

- 555 - -21#43.00

- 555 - -9#$4#11.00 -0#40#1'.00 410#1$4.00 -

- -230#24.00 - -

- -$99#1.00 -'4#0'4.00 -4#33$.00

-#$44.00 -#00.00 - -4#04.00

- -21#300.00 - -

-3#000.00 - -1#12.00 -

- -43#000.00 - -

- 555 - -

-$#$'3#421.00 - - 3#0'0.00

- 555 - -

-1$'#29.00 -#240.00 -$9#412.00 -

-'3#430.00 - - -

- 555 - -

- 555 - -33#900.00

-13#000.00 - - -

-41#14.00 - - -

-$9'#2'1.00 - -'92#14.00 -

- 555 - -

- -#3#340.00 - -- -$#3'0#000.00 - -

-2#900#010.00 $#49.00 - 304#32'.00

4##000.00 - - -

- 555 2#'02#$2$.00 -

- 555 - -

-2#'4#9$.00 - -2#$2#40.00 -

-9#22$#910.00 - - -

2,00,!36,103.00 61!,1"6,32!.00 9!6,363,1#2.00 663,10!,110.00

1 a 30. 31 a 60. 61 a 90.

14#109#942.00 14#042#11.00 43#1'#4.00 4#2$#99.00

$#$3#139.00 #9'4#4.00 9#202#1$4.00 2#339#319.00

- -''#00.00 -$#'00.00 -

#9$#440.00 $#24#'40.00 - -

2#00$#1$9.00 -#190.00 - -

- 555 - -



20/68

- -#012#240.00 - -

- 555 - -

- -10#00.00 - -

- -2#9''#9$.00 -#119#3''.00 #0#'4$.00

4$#3#1$4.00 -3$#309#122.00 #224#'40.00 -

1#3,92!,""6.00 $11,1,3#6.00 16,6"1,213.00 123,6##,61#.00

1 a 30. 31 a 60. 61 a 90.

2$#3'#000.00 #'29#21.00 #'$#932.00 '#440#444.00

1$#9$2.00 2#293#90.00 2#143#9$.00 9#1#49.00

- 3#$4'#144.00 - 2#330.00

$#94'#20.00 2#2$#.00 '#9'3#3$.00 $#30'#'2.00

4#0'#1$.00 1#2$#0'3.00 -$$1#321.00 -

223#2$4.00 -1$3#3'0.00 1#29#9'2.00 -0#00.00

$#'4#4.00 4#'40#'0$.00 2#'42#3$'.00 -

- $#22$#30.00 '#$$#4.00 -23#29.00

- 4#404#0.00 -#494#4.00 -

- 555 - -

#90'#4.00 $#29#129.00 2#1'#'34.00 $$#'3.00

- 1#9'#24$.00 - -

$#0$'#$0.00 #$2#042.00 - $'#3$.00

2#0$$#400.00 41#91.00 $#03#3'.00 -

$21#992.00 100#4$$.00 $#13'#$9.00 #40#$34.00#29#3$.00 2#09#.00 - -

2#309#93.00 - - -

- 2#$$#3$4.00 $0$#$9.00 -$9#940.00

- 43#'00.00 2#32#29$.00 -

- 2#24#24.00 - -

- 555 $#'3#220.00 1#'3'.00

- #922#$9.00 - -#010#14.00

- #$09#000.00 - -

9$#'.00 - - 94#$12.00

$9#94.00 #192#03.00 - -

- 1#109.00 #9$#931.00 04#'9.00

$#04#3$.00 - - -

- 555 - #'0#11.00

- 555 - -



21/68

- 555 #00#000.00 -

- #20#1$4.00 - -

#1#9.00 - - -

- #0'1#0'.00 - -

- 555 - -

- 111#0'2.00 23#.00 -

- '4#140.00 - -

- 1#$13.00 - -

- 555 332#9.00 -

- 555 - -

- 10#''0.00 -9#10.00 -

- 555 3'#400.00 -

- 1'#.00 $#1'1.00 2$#22.00

- 555 - -

- 555 - -

- 555 - -

- 555 - -

- $#$0.00 -'#3$.00 -

- 555 - -

- $21#00.00 -1#'1.00 -

- 555 - -

- $'#$41.00 $1$#$9$.00 -$10#$.00

- 555 - -

- 00#000.00 - -

- 555 9'#400.00 -

- 555 9'#400.00 -- 555 - -

- 555 49#000.00 -

- 555 - 44#140.00

- 555 '#000.00 -

- 555 - 21#000.00

- 20#320.00 - -

- 555 $#442.00 -

- 555 1#000.00 -

- 555 - -

- 555 - -

- 555 - -

- 555 - -

- -49#10.00 - -

- 2'$#92'.00 -239#$.00 -

- 555 - -

- 555 - -92#00.00


22/68

- 555 - -

- 555 -49#4'4.00 -

- 555 - -

- -111#00.00 - -

- -400#000.00 - -

- -$#'$3#900.00 09#03$.00 -

- -39$#$'.00 - -

60,96",66.00 69,3",222.00 60,9!,"6.00 32,2#,!"2.00

2,222,29,31#.00 6#,!03,19".00 %%% !19,039,#6.00


23/68

91 a 120. 121 a 1#0. M&' (e 1#0. Cartera P)to

$$#$91#$00.00 - -90#$$'.00 400#912#'24.00

- - - 290#2'#03.00

- - - $9#924#1$4.00

44#94#43.00 $#9'#44$.00 3#332#91.00 30#'12#3'2.00

- - -#339#941.00 24#$0#'.00

- 24#200.00 -3#'$0.00 $$#$#9.00

-#900.00 -#900.00 9#'91#403.00 '#12$#43.00

'#$23.00 - - 93#114#33.00

- - -3#'93.00 9#13'#4.00

99#2'.00 - 1#029#$$3.00 33#31#'1.00

- - -0#03.00 31#3#0.00

- - -1#'4.00 32#33#431.00- - $#'3#09.00 3#'2'#29.00

- - - '0#31#'.00

$4#9$#44.00 $#424#3'4.00 #124#291.00 19#4$4#$1.00

-4#000#000.00 - -#''4.00 13#303#9'.00

- -900#000.00 - 14#93$#'0.00

2#'34#424.00 49#44.00 -1#120#000.00 1#$$0#'$.00

-$3#000.00 - -223#022.00 1#00#$1.00

2#2'2#49'.00 - -#300.00 49#334#339.00

- -$20#490.00 2#$#$.00 41#9#092.00

$#$$4#19.00 $#23'.00 - 44#921#023.00- - - 44#''#$1'.00

2$$#00.00 - - 4#124#$34.00

-4'1#000.00 - -#400#000.00 40#'#'3.00

4#94#440.00 - - 9#11'#4'$.00

- - - 9#02#32.00

- - $#20#$.00 3#431#22.00

-'#$40.00 -#1$#000.00 - 3#23#$'$.00

- - - $#$$$#2'4.00

-04#$'1.00 - - 0#41#3$.001'9#$40.00 - - 2'#93'#100.00

- - -$#24#330.00 24#491#094.00

- - - 24#4'#'9.00

- - $2#100.00 24#29#14.00

- - - 2#024#404.00

-40$#0.00 - 1#329#00.00 22#22#00.00

- 42#93'.00 10#94.00 22#021#39.00


24/68

- - - 20#$'#4''.00

- - - $9#413#209.00

- - - $'#2$0#'1'.00

- $'#9$#900.00 - $'#9$#900.00

- - - $1#319#09.00

211#100.00 - 32#200.00 $1#42#4$'.00

- - - $1#2$2#2$.00

- '#$92#400.00 1#21'#23'.00 $4#4$#12'.00

29#94.00 - - $4#$$#09'.00

-#300.00 -#'44#000.00 -1#249#2'0.00 $#9$1#333.00

#194#90.00 - -#4'1#$40.00 $#11#2'0.00

- #4#000.00 2#$3$#00.00 $#29'#00.00

- 1#44#9$4.00 - $#010#41$.00

- -0#'20.00 -41#03.00 $2#91$#01.00

- -444#00.00 - $2#901#0.00

- - $#902#40.00 $2#9'#'3.00- - $#0'9#30.00 $2#$30#0'4.00

- -#910.00 -#9'$.00 $$#431#030.00

- - - $#34#3$1.00

- - $#'9#$40.00 $#44#1$4.00

- - - $#23#'1.00

4#22$#11.00 2#200#31$.00 3#'1#99.00 $#033#2'0.00

- 2#91#994.00 1#1'3#32'.00 $0#1$4#32$.00

- - - $0#4'0#440.00

- - 100#$24.00 $0#24#10.00

- - - $0#039#9$.00

- - -$49#24$.00 9#123#19$.00

- - 3#$32#''2.00 555

41#$4.00 - 4#1'#'$0.00 3#0'1#'3.00

- - - '#20#2$0.00

- - - 1#'14#'0.00

- - - 1#2#99.00

- - - 1#$'3#90'.00

49#919.00 - - #333#21.00

- 1#3'3#1$4.00 '#'0#$2$.00 #4'9#34'.00- - - #402#$1.00

- - - #4$#00.00

'#4'2#939.00 - - #09'#00.00

2#$10#000.00 - 112#000.00 2#9$2#000.00

- - - 2#'4#'$.00

4#333#304.00 4#2'$#$40.00 - 2#$49#342.00

'0#92.00 - - 2#2'#992.00


25/68

- - - 2#03#$4.00

- - - #''#329.00

- - - #003#4.00

- - 41#000.00 0#913#'40.00

-'2#'12.00 - 9$#204.00 0#1$$#3'.00

- - - 9#992#400.00

1#0$$#00.00 - - 9#39#30.00

- - - 9#'32#'24.00

- - - 9#3#'$2.00

- - - 9#29#4$1.00

9#21#311.00 - - 9#21#311.00

- - 2#0'#00.00 9#03#440.00

- - - 9#0'#0$4.00

- - - 3#901#'$$.00

1#039#321.00 - - 3#30#$02.00

- - - 3#'44#0$.00- #2'#900.00 #1$#$'4.00 3#42#'4.00

-#93$#220.00 - - 3#$24#3$.00

- - - 3#02$#42'.00

- - - 3#0#31'.00

- - #$3#000.00 '#99'#'00.00

- - - '#9'3#'$2.00

#'9#344.00 93#092.00 94#000.00 '#9'#'29.00

- - - '#949#4.00

- - - '#9$#3'4.00

- - - '#320#14.00

$#''#201.00 - - '#1$$#43.00

- - '#29#3.00 555

- - '#2'9#32'.00 555

'#$4#343.00 - - '#$4#343.00

- - '3#$4.00 '#$4#31.00

- - 1#399#0$3.00 555

- - - 1#3$4#000.00

- - - 1#'$'#400.00

- - - 1#'09#410.00- - - 1#19#$.00

- 1#'23#940.00 -3$#0$.00 1#443#33.00

- - - 1#40$#2'.00

$#0'#400.00 #094#000.00 - 1#43#419.00

- - - 1#'#30.00

- $24#'3'.00 -9'#300.00 1#03#221.00

- - - 1#291#$40.00


26/68

$#3''#4'.00 - - 1#$9#$.00

- - #39#024.00 1#0#331.00

#991.00 - - 4#303#42.00

- - - 4#41$#419.00

- - 4#'1#300.00 4#4#200.00

- - 4#209#23.00 555

- - - 4#09#221.00#'#$4.00 #41#$4.00 - 4#023#2'0.00

- - #990#$'9.00 555

- - - #394#$'4.00

- - - #30#220.00

- #44$.00 - #'99#43.00

- - - #'42#$.00

- - - #130#000.00

- - #4'9#3'.00 555

- - #41#13$.00 555

- - - #1#3'.00- - - #$1'#03'.00

- - - #$$#000.00

- - - #'4#9$4.00

- - - #04#$'4.00

- - - 2#93#$21.00

- - - 2#39#0$1.00

#19#20.00 - - 2#192#$$$.00

- - $2#'$$.00 2#1$#2$1.00

- -9#'0.00 - 2#12$#99.00

- -$3#114.00 - 2#432#'29.00

- - - 2#432#$4.00

- - - 2#22#'44.00

- - - 2#0$#3.00

- - - 2#23$#4.00

- #9$#$9'.00 $#4#000.00 2#22'#$9'.00

- - - 2#$9'#124.00

- - - 2#$30#1$1.00

- - - 2#'#404.00

- - - 2#0$#2.00

- - - $#341#120.00

- - $#32#214.00 555

- - - $#303#000.00

- - - $#143#20'.00

- - - $#1#9.00

- #0'0.00 #392#93.00 $#10#392.00

- - $#4''#900.00 555

- - - $#423#9'$.00

- - - $#9#9$'.00


27/68

- - 4#1.00 $#20#'1.00

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'0#0$4.00 '20#$'4.00 - $#$3$#499.00

- - - $#9'#$'9.00

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- - - $#3#1'4.00

- - - $#04'#'0.00

- - - $#04#44.00

- - - $#04#91.00

- - - $#0$3#000.00

- - - $#0$3#000.00

- - - $#0'#$'4.00

- - - #940#000.00

- - - #9#200.00

- - #34#42.00 555

- - - #3#'$.00

- - - #'3$#200.00

210#'0.00 - - #'4#322.00

- - - #'01#$40.00

- - -$$0#033.00 #'02#9.00

39#40.00 - - #19#302.00

- - - #13#3'.00

- - #10#2$.00 555

- - - #49#41'.00

- - #42'#9.00 555

- - - #9#1'4.00

- - - #3#$14.00-3#00.00 - -30#2'.00 #2''#30.00

- - - #2'#94.00

- - $#$0.00 #21$#14.00

- - - #21#$22.00

- - -$00#000.00 #$1#4'.00

- - '#93.00 #39#4$.00

01#941.00 '1#0.00 - #'#291.00

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- - #49#139.00 555 - - - #40#400.00

- - - ##14.00

- - - #0#'40.00

- - - #010#0.00

- #94.00 - #00#02.00

- - - #0$2#'40.00

- - - #0$2#'40.00


28/68

- - - #0$2#'40.00

- 29$#9$4.00 1$4#40.00 #03#2'4.00

- - #04#00.00 555

- - - 931#'1.00

- - - 9'4#000.00

- - - 9'#2.00

- - - 919#12'.00

- - -4#340.00 913#12'.00

- - - 39#110.00

- - ''4#400.00 555

- - - '1#9''.00

- - '9#92.00 555

- - - '$#0$.00

- - - 19'#$10.00

- - - 111#0.00

- - 121#201.00 555

- - - 43#004.00

- - - 4'2#$0$.00

-10#000.00 - - 1$#320.00

- - - 10#$00.00

- - - 2#0'.00

- - 23$#13'.00 555

- - 221#2'4.00 555

- $90#''9.00 4#140.00 201#$9.00

- - - 202#323.00

- - - $40#000.00- - - $9#$.00

- - - $21#9$4.00

- - $04#300.00 555

- - - 4#000.00

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- - - 43#400.00

- - - 9#'2$.00

-$12#9'4.00 -4#20.00 -$9#32$.00 $#112.00

29#49.00 - - 29#49.00

- - - 2$#'02.00- - - 3#1'.00

- - - 1#$3.00

- 1#990.00 - $#94.00

3'#'40.00 - - 555

- - - -120.00

- - -1#0'0.00 555

-'#0$0.00 - - -'#0$0.00


29/68

- - -3#3'4.00 555

- - - -9#012.00

- - - -#412.00

-$4#000.00 - - -$#$1.00

-401#'40.00 - - -2#31.00

-4#903.00 -1'#04$.00 - -2#12.00

- - -#000.00 555 - - - -4#41$.00

-3#1.00 - - -3#1.00

- - -3#4$4.00 555

- - - -9#904.00

-$0#29'.00 - - -$0#29'.00

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- - - -$3#3$.00

- - -20#30$.00 555

-$9#3$.00 - -1#209.00 -21#$.00

- - - -2'#01.00- - - -#400.00

- - - -$#334.00

- - -4#'13.00 555

- - - -1#34.00

- - - -'#9.00

- - - -4#40.00

- - -44#1'.00 555

- - -41#000.00 555

- - -4'#400.00 555

- - -4'#'40.00 555

-41#042.00 - - -1$#242.00

- - - -'9#30$.00

- - - -3#2$1.00

- - -13#00.00 -3#4'4.00

- - -3#100.00 555

- - - -31#042.00

- 93#32$.00 -9#341.00 -92#0$.00

- - -04#341.00 -9'#110.00- - -$#303.00 -93#12.00

- - - -09#$00.00

- - - -4#20.00

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- - -21#4$$.00 555

- - - -4#02.00


30/68

- - - -30#000.00

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-'#40.00 - - -$3#.00

- -3$#90.00 - -29#4$.00

1$#40.00 434#000.00 -#2'0#30.00 -2$2#190.00- - 231#000.00 -2'3#00.00

- - - -230#24.00

- - - -230#4'.00

- - - -$3#010.00

- - - -21#300.00

- - - -3'#12.00

- - - -43#000.00

- -4$'#449.00 -$3#'$4.00 -441#$3.00

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- - -13#0'4.00 555

- - - -11#04$.00

- - - -'3#430.00

- - -'94#04$.00 555

- - - -33#900.00

- -$3#'90.00 - -90$#'90.00

- - -10#'29.00 -#00'#292.00

- - - -#09#0$'.00

- - -#290#04.00 555

- - - -#3#340.00- - - -$#3'0#000.00

- -#430.00 - -2#22#$3.00

-#000#000.00 - -1#'$0#000.00 -4#$'1#000.00

#9$0#$1$.00 - -#9#2'9.00 -4#41'#334.00

- - -4#3$#040.00 555

- - - -1#493#'2$.00

- - - -9#22$#910.00

290,"29,69#.00 11#,626,293.00 210,6!,9#6.00 ",!92,2!,63.00

91 a 120. 121 a 1#0. M&' (e 1#0. Cartera P)to

20#11'#'$1.00 4#101#$40.00 #$'.00 40#93#$44.00

$0#0$0#03.00 - -##291.00 14#049#$32.00

''4#$4.00 $#33#$31.00 $#990#312.00 41#'0#4'2.00

- - 2#3'.00 21#'0#3'.00

- - - $#99'#929.00

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31/68

- - #'4#402.00 133#42.00

- - -4$#400.00 555

- - - -10#00.00

- 2#2$#'1.00 -#42#2$0.00 -$'#103#'1.00

- - - -$9#244#$43.00

1#1,"62,932.00 21,623,29.00 "0,229,9!.00 6"6,!23,9"#.00

91 a 120. 121 a 1#0. M&' (e 1#0. Cartera P)to

$#194#41'.00 - $3#$2.00 4#392#13$.00

- -$'#$92.00 #924#09.00 #144#0.00

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249#'4.00 - $04#42'.00 '#120#020.00

2#1$4#'.00 - 23#14.00 #922#099.00

-$$3#'90.00 - 9#3#99.00 #11#'2'.00

- $23#244.00 - $#9#$3.00

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- -20#$00.00 4#23#431.00 9#02#331.00

- - 3#422#449.00 555

- - 40#491.00 3#40'#39.00

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- - - 2#309#93.00

$33#$21.00 3'#140.00 - 2#'9#04$.00

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- - - 2#24#24.00

- - - $#314#'.00

2$9#292.00 - #$00#4$.00 $#0$#4$.00

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- - - $#$$#102.00

- - - $#0''#239.00

- - - $#04#3$.00

- - '21#22.00 #901#'9'.00

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32/68

- - - #00#000.00

- - - #20#1$4.00

- - -3#$43.00 #1#141.00

- - - #0'1#0'.00

- - 933#42.00 555

- - -1#100.00 '9'#33.00

- - -'#420.00 '2'#$0.00

'00#000.00 - - '01#$13.00

- - -$$3#04.00 144#2.00

- - 439#.00 555

- - - 40'#20.00

- - - 3'#400.00

$23#13$.00 -0#300.00 3'#$.00 29#'4.00

- - 22'#01.00 555

- - $33#044.00 555

- - $29#34.00 555

- - $$2#330.00 555

'0#$.00 - 2$#'14.00 $0'#34.00

$00#000.00 - - $00#000.00

- - -2$#'4.00 9'#0.00

94#000.00 - - 94#000.00

- - - $9#$.00

00#000.00 - - 00#000.00

- - - 00#000.00

- - - 9'#400.00

- - - 9'#400.00- - 1#000.00 555

- - - 49#000.00

- - - 44#140.00

- - - '#000.00

- - - 21#000.00

- - - 20#320.00

- - - $#442.00

- - - 1#000.00

- - -2#14.00 555

- -$#400.00 - -$#400.00

- - -$9#040.00 555

- - -20#$00.00 555

- - - -49#10.00

- -44#40.00 - -'#304.00

- - -'2#31.00 555

- - - -92#00.00


33/68

- - -00#000.00 555

- - - -49#4'4.00

-1#$02.00 - - -1#$02.00

$$4#000.00 - - -#00.00

- - - -400#000.00

20#000.00 04#20.00 #$0$#009.00 -13$#2'9.00

- - -1'#403.00 -949#'44.00

16,"01,!!6.00 $90,!#9.00 "3,2#6,9"!.00 2!2,9!1,2!1.00

"#!,29",#13.00 13,1#!,31.00 29",2##,02.00 #,!22,0!3,!63.00


34/68

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MORA MAYOR A 90 DÍAS OCTUBRE 2015.xlsx

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Transcript of MORA MAYOR A 90 DÍAS OCTUBRE 2015.xlsx