Codigo Sap

Nombre

10000047 ORG CLINICA BONNADON

10007745 TLC MEDICAL SAS
10000567 COMPAIA COLOMBIANA
10000091 DISTRIBUIDORA COSTAN
10001452 CONGREGACION DE HERM
10003195 CLINICA HIGEA IPS SA
10007633 DISTRIBUCIONES VIA M
10000271 SUMINISTROS Y DOTACI
10004292 CLINICA DEL CARIBE S
10000260 SEDENTI S.A.S
10000643 VITAL SUMINISTROS ME
10000267 SOCIEDAD MEDIBLANC S
10000181 HEROSAN LTDA
10007753 SURTI SALUD DE LA CO
10000638 UNIDAD DE ATENCION D
10007543 INSUMEDCO DEL CARIBE
10007741 RDF SAS
10000225 ESE HOSPITAL MANUEL
10004600 LIFE SUMINISTROS MED
10004454 INVERSIONES BISVAR I
10000216 JABIB ZEA & COMPAIA
10003095 CLINICA COLOMBIANA D
10000212 INVERSIONES ROMERO S
10007062 CL OFTALM UNIDAD LAS
10007551 CENTRO DE SALUD COST
10007781 DENTI-MEDIC INVERSIO
10000044 CLINICA SAN RAFAEL L
10004988 DIST DE PRODUCTOS VE
10000051 CLINICA OFTALMOLOGI
10000206 INSTIT LA VIS DEL NO
10000252 REPRESENT MEDICAS PC
10002997 INVERSIONES GUTIERRE
10005057 COMERCIALIZADORA ZEY
10005558 SAIS IPS SAS
10007855 DOTASALUD DE LA COST
10000096 DROGAS S&S SA
Total

Total

EN MORA

99,599,666
80,457,060
84,028,218
285,366,103
32,308,594
22,079,004
21,528,890
65,770,125
29,843,249
36,892,800
22,763,917
23,399,850
9,448,036
7,962,114
36,888,557
6,322,668
13,171,494
4,899,677
6,865,920
10,794,460
3,024,960
6,546,639
2,200,528
1,802,500
1,670,350
726,408
684,432
56,181
6,497,151
671,981
1,740,000
2,689,000
2,755,200
9,194,410
1,497,820
15,222,355

65,490,810
59,699,400
41,646,259
34,459,652
32,308,594
22,079,004
21,528,890
21,284,100
20,574,905
18,653,600
14,614,077
13,723,430
9,448,036
7,962,114
7,072,575
6,322,668
5,813,328
4,899,677
4,575,050
4,391,160
3,024,960
2,667,239
1,878,354
1,802,500
1,670,350
726,408
684,432
56,181
(1,445)

957,370,317

429,056,308

% EN MORA VS.
TOTAL

66%
74%
50%
12%
100%
100%
100%
32%
69%
51%
64%
59%
100%
100%
19%
100%
44%
100%
67%
41%
100%
41%
85%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
45%

CORRIENTE

% CORRIENTE
VS TOTAL

34,108,856

34%

20,757,660

26%

42,381,959

50%

250,906,451

88%
0%
0%

De 1 a 30 das

13,344,642
11,709,571
21,903,500
959,993
9,391,044

0%
44,486,025

68%

9,268,344

31%

18,239,200

49%

8,149,840

36%

9,676,420

41%
0%
0%

29,815,982

81%

7,358,166

56%

0%
0%
2,290,870

33%

6,403,300

59%

21,284,100
9,884,739
18,653,600
416,320
4,121,596
5,956,352
6,322,668
663,208
4,946,365
3,983,858
3,708,360

0%
3,879,400

59%

322,174

15%
0%

3,468,640
(1,802,500)

0%
0%

389,648

0%
0%
6,497,151

100%

671,981

100%

1,740,000

100%

2,689,000

100%

2,755,200

100%

9,194,410

100%

1,497,820

100%

15,223,800

100%

528,314,009

55%

668,504

139,974,208

De 31 a 60 das

17,367,660
59,699,400
5,212,266
8,664,144
10,690,166
9,942,975
6,186,900
(1,500,000)
7,072,575
5,150,120
591,192
1,837,968
336,760
684,432
(612,323)
(1,445)
131,322,790

De 61 a 90 das

De 91 de 180 das

De 181 a 360 das

Mayor a 360 das

20,319,958
24,724,422
3,892,008
9,398,458
4,911,362
4,254,782
7,536,530
3,424,800
3,505,762
-

14,458,550
21,950,143
7,776,598
21,528,890
1,901,640
(46,688)
682,800
1,186,992
(801,401)
1,878,354
1,858,350
-

###
###
###
###
###
###
###
###
###
###
###
###
###
###
(188,000)
###
###
###
###
###
###
###
###
###
###
###

3,605,000
-

81,968,082

72,374,228

(188,000)

3,605,000

Responsable

Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana
Fabiana

Zona
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte
Zona Norte