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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,null,null,null,"PROCESO\nAPOYO",null,null,null,null,"VERSIÓN 003"]
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["COMPARATIVO MES ANTERIOR 2.021 - MES ACTUAL 2.021"]
["SEDE","MEGACENTRO","CUBA","TORRE 3","TORRE 2","ICONO","OVAL","CASA ESPECIALISTAS","LA REBECA","CARTAGO","ÁLAMOS","ARMENIA","MANIZALES"]
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[]
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["HONORARIOS MES ACTUAL",{"$f":"MEGACENTRO!AP245","v":0},{"$f":"CUBA!AH47","v":0},0,0,0,0,0,0,0,0,0,0]
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["NÓMINA MES ACTUAL",{"$f":"+SUM('CONSOLIDADO POR AREA'!B85:U85)","v":0},{"$f":"+SUM('CONSOLIDADO POR AREA'!B86:U86)","v":0},0,0,0,0,0,0,0,0,0,0]
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["SERVICIOS PUBLICOS MES ACTUAL",{"$f":"'SERVICIOS PUBLICOS MEGACENTRO'!C24+'SERVICIOS PUBLICOS MEGACENTRO'!G24+'SERVICIOS PUBLICOS MEGACENTRO'!C41+'SERVICIOS PUBLICOS MEGACENTRO'!G41+'SERVICIOS PUBLICOS MEGACENTRO'!C65+'SERVICIOS PUBLICOS MEGACENTRO'!G65","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D25+'SERVICIOS PUBLICOS CUBA'!H25+'SERVICIOS PUBLICOS CUBA'!D43+'SERVICIOS PUBLICOS CUBA'!H43+'SERVICIOS PUBLICOS CUBA'!D63+'SERVICIOS PUBLICOS CUBA'!H63","v":0},0,0,0,0,0,0,0,0,0,0]
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["CONSUMO REAL NOTIFICADOS POR FARMACIA MES ACTUAL",{"$f":"+SUM('CONSOLIDADO POR AREA'!B69:U69)","v":0},{"$f":"+SUM('CONSOLIDADO POR AREA'!B70:U70)","v":0},0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
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["DATOS SOLO INFORMATIVOS"]
["COMPRAS LEGALIZADAS EN CONTABILIDAD (INSUMOS DURANTE EL MES)"]
["COMPRA INSUMOS MES ACTUAL",{"$f":"'INSUMOS MEGACENTRO'!D38","v":0},{"$f":"'INSUMOS CUBA'!D10","v":0},0,0,0,0,null,null,null,0,0,0]
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["DIFERENCIA",{"$f":"B48-B49","v":0},0,0,0,0,0,null,null,null,0,0,0]
[]
["HEMODINAMIA MES ACTUAL",{"$f":"HEMODINAMIA!D13","v":0},0,0,0,0,0,null,null,null,0,0,0]
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["DIFERENCIA",{"$f":"B52-B53","v":0},0,0,0,0,0,null,null,null,0,0,0]
[]
["OSTEOSINTESIS MES ACTUAL",{"$f":"OSTEOSINTESIS!D13","v":0},0,0,0,0,0,null,null,null,0,0,0]
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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO\n09-FT-030"]
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[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,null,null,null,null,null,null,"PROCESO\nAPOYO",null,null,null,null,null,null,null,null,null,"VERSIÓN 003"]
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["CAPEX Y/O ACTIVOS FIJOS"]
["SEDE","CONSULTA","HOSPITALIZACIÓN","TRANSF - PATOLOG -     UCI ADULTOS - UCI CUBA","UCI PEDIATRICA - NEONATOS - PARTOS","CIRUGIA","URGENCIAS","ONCOLOGIA","FARMACIA","MTTO","SISTEMAS ","BIOTECNOLOGIA","FACT Y CTAS MEDICAS","T. HUMANO - S. OCUPACIONAL","MERCADEO \nY SIAU","FINANCIERA","DIR MEDICA / CIENTIFICA","DIR ADMINISTRATIVA","PROYECTOS","CALIDAD","GERENCIA"]
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[]
[]
["ADECUACIONES E INSTALACIONES"]
["SEDE","CONSULTA","HOSPITALIZ","TRANSF - PATOLOG -     UCI ADULTOS - UCI CUBA","UCI PEDIATRICA - NEONATOS - PARTOS","CIRUGIA","URGENCIAS","ONCOLOGIA","FARMACIA","MTTO","SISTEMAS ","BIOTECNOLOGIA","FACT Y CTAS MEDICAS","T. HUMANO - S. OCUPACIONAL","MERCADEO Y SIAU","FINANCIERA","DIR MEDICA / CIENTIFICA","DIR ADMINISTRATIVA","PROYECTOS","CALIDAD","GERENCIA"]
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["OVAL",{"$f":"OVAL!H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TORRE 2",{"$f":"'TORRE 2'!H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["CASA ESPECIALISTAS",{"$f":"+'CASA ESPECIALISTAS'!H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CARTAGO",{"$f":"+CARTAGO!H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LA  REBECA",{"$f":"+'LA REBECA'!C18","v":0},0,0,0,{"$f":"+'LA REBECA'!E18","v":0},0,0,0,0,0,0,0,{"$f":"+'LA REBECA'!G18","v":0},{"$f":"+'LA REBECA'!I18","v":0},{"$f":"+'LA REBECA'!K18","v":0},{"$f":"+'LA REBECA'!Q18","v":0},{"$f":"+'LA REBECA'!S18","v":0},{"$f":"+'LA REBECA'!O18","v":0},{"$f":"+'LA REBECA'!M18","v":0},{"$f":"+'LA REBECA'!U18","v":0}]
["ÁLAMOS",{"$f":"ÁLAMOS!C18","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ÁLAMOS!E18","v":0},0,0,0,0,0,0,0,0]
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[]
[]
["GENERALES MTTO Y REPARACIONES"]
["SEDE","CONSULTA","HOSPITALIZ","TRANSF - PATOLOG -     UCI ADULTOS - UCI CUBA","UCI PEDIATRICA - NEONATOS - PARTOS","CIRUGIA","URGENCIAS","ONCOLOGIA","FARMACIA","MTTO","SISTEMAS ","BIOTECNOLOGIA","FACT Y CTAS MEDICAS","T. HUMANO - S. OCUPACIONAL","MERCADEO Y SIAU","FINANCIERA","DIR MEDICA / CIENTIFICA","DIR ADMINISTRATIVA","PROYECTOS","CALIDAD","GERENCIA"]
["CUBA",{"$f":"CUBA!C29","v":0},{"$f":"CUBA!E29","v":0},{"$f":"CUBA!G29","v":0},0,{"$f":"CUBA!I29","v":0},0,0,{"$f":"CUBA!K29","v":0},{"$f":"CUBA!M29","v":0},{"$f":"CUBA!O29","v":0},{"$f":"CUBA!Q29","v":0},{"$f":"CUBA!S29","v":0},{"$f":"CUBA!U29","v":0},{"$f":"CUBA!W29","v":0},{"$f":"CUBA!Y29","v":0},{"$f":"CUBA!AA29","v":0},{"$f":"CUBA!AC29","v":0},0,{"$f":"CUBA!AE29","v":0},{"$f":"CUBA!AG29","v":0}]
["MEGACENTRO",{"$f":"MEGACENTRO!C31","v":0},{"$f":"MEGACENTRO!E31","v":0},{"$f":"MEGACENTRO!G31","v":0},{"$f":"MEGACENTRO!I31","v":0},{"$f":"MEGACENTRO!K31","v":0},{"$f":"MEGACENTRO!M31","v":0},{"$f":"+MEGACENTRO!O31","v":0},{"$f":"MEGACENTRO!Q31","v":0},{"$f":"MEGACENTRO!S31","v":0},{"$f":"MEGACENTRO!U31","v":0},{"$f":"MEGACENTRO!W31","v":0},{"$f":"MEGACENTRO!Y31","v":0},{"$f":"MEGACENTRO!AA31","v":0},{"$f":"MEGACENTRO!AC31","v":0},{"$f":"MEGACENTRO!AE31","v":0},{"$f":"MEGACENTRO!AG31","v":0},{"$f":"MEGACENTRO!AI31","v":0},{"$f":"MEGACENTRO!AK31","v":0},{"$f":"MEGACENTRO!AM31","v":0},{"$f":"MEGACENTRO!AO31","v":0}]
["TORRE 3",{"$f":"'TORRE 3'!C35","v":0},{"$f":"+'TORRE 3'!E35+'TORRE 3'!G35","v":0},0,{"$f":"+'TORRE 3'!I35+'TORRE 3'!K35","v":0},{"$f":"+'TORRE 3'!M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OVAL",{"$f":"OVAL!H31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TORRE 2",{"$f":"'TORRE 2'!H28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ICONO",{"$f":"ICONO!C38","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+ICONO!E38","v":0},{"$f":"+ICONO!G38","v":0},{"$f":"+ICONO!I38","v":0},0,{"$f":"+ICONO!O38","v":0},{"$f":"+ICONO!M38","v":0},{"$f":"+ICONO!K38","v":0},{"$f":"+ICONO!Q38","v":0}]
["CASA ESPECIALISTAS",{"$f":"+'CASA ESPECIALISTAS'!H26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CARTAGO",{"$f":"+CARTAGO!H26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LA  REBECA",{"$f":"+'LA REBECA'!C25","v":0},0,0,0,{"$f":"+'LA REBECA'!E25","v":0},0,0,0,0,0,0,0,{"$f":"+'LA REBECA'!G25","v":0},{"$f":"+'LA REBECA'!I25","v":0},{"$f":"+'LA REBECA'!K25","v":0},{"$f":"+'LA REBECA'!Q25","v":0},{"$f":"+'LA REBECA'!S25","v":0},{"$f":"+'LA REBECA'!O25","v":0},{"$f":"+'LA REBECA'!M25","v":0},{"$f":"+'LA REBECA'!U25","v":0}]
["ÁLAMOS",{"$f":"ÁLAMOS!C32","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ÁLAMOS!E32","v":0},0,0,0,0,0,0,0,0]
["ARMENIA",{"$f":"+ARMENIA!H29","v":0},0,0,0,0,0,{"$f":"+ARMENIA!J29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["MANIZALES",{"$f":"+MANIZALES!C27","v":0},0,0,0,{"$f":"+MANIZALES!I27","v":0},0,{"$f":"+MANIZALES!M27","v":0},{"$f":"+MANIZALES!G27","v":0},0,0,0,{"$f":"+MANIZALES!K27","v":0},{"$f":"+MANIZALES!E27","v":0},0,0,0,0,0,0,0]
["SERVICIOS PUBLICOS CUBA",{"$f":"+'SERVICIOS PUBLICOS CUBA'!D16+'SERVICIOS PUBLICOS CUBA'!H16+'SERVICIOS PUBLICOS CUBA'!H34+'SERVICIOS PUBLICOS CUBA'!D52+'SERVICIOS PUBLICOS CUBA'!H52","v":0},{"$f":"+'SERVICIOS PUBLICOS CUBA'!D14+'SERVICIOS PUBLICOS CUBA'!H14+'SERVICIOS PUBLICOS CUBA'!D32+'SERVICIOS PUBLICOS CUBA'!H32+'SERVICIOS PUBLICOS CUBA'!D50+'SERVICIOS PUBLICOS CUBA'!H50","v":0},{"$f":"+'SERVICIOS PUBLICOS CUBA'!D15+'SERVICIOS PUBLICOS CUBA'!H15+'SERVICIOS PUBLICOS CUBA'!D33+'SERVICIOS PUBLICOS CUBA'!H33+'SERVICIOS PUBLICOS CUBA'!D51+'SERVICIOS PUBLICOS CUBA'!H51","v":0},0,{"$f":"+'SERVICIOS PUBLICOS CUBA'!D13+'SERVICIOS PUBLICOS CUBA'!H13+'SERVICIOS PUBLICOS CUBA'!D31+'SERVICIOS PUBLICOS CUBA'!H31+'SERVICIOS PUBLICOS CUBA'!D49+'SERVICIOS PUBLICOS CUBA'!H49","v":0},{"$f":"+'SERVICIOS PUBLICOS CUBA'!H61","v":0},0,{"$f":"'SERVICIOS PUBLICOS CUBA'!D20+'SERVICIOS PUBLICOS CUBA'!H20+'SERVICIOS PUBLICOS CUBA'!D38+'SERVICIOS PUBLICOS CUBA'!H38+'SERVICIOS PUBLICOS CUBA'!D56+'SERVICIOS PUBLICOS CUBA'!H56","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D24+'SERVICIOS PUBLICOS CUBA'!H24+'SERVICIOS PUBLICOS CUBA'!D42+'SERVICIOS PUBLICOS CUBA'!H42+'SERVICIOS PUBLICOS CUBA'!D60+'SERVICIOS PUBLICOS CUBA'!H60","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D19+'SERVICIOS PUBLICOS CUBA'!H19+'SERVICIOS PUBLICOS CUBA'!D37+'SERVICIOS PUBLICOS CUBA'!H37+'SERVICIOS PUBLICOS CUBA'!D55+'SERVICIOS PUBLICOS CUBA'!H55","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D23+'SERVICIOS PUBLICOS CUBA'!H23+'SERVICIOS PUBLICOS CUBA'!D41+'SERVICIOS PUBLICOS CUBA'!H41+'SERVICIOS PUBLICOS CUBA'!D59+'SERVICIOS PUBLICOS CUBA'!H59","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D21+'SERVICIOS PUBLICOS CUBA'!H21+'SERVICIOS PUBLICOS CUBA'!D39+'SERVICIOS PUBLICOS CUBA'!H39+'SERVICIOS PUBLICOS CUBA'!D57+'SERVICIOS PUBLICOS CUBA'!H57","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D18+'SERVICIOS PUBLICOS CUBA'!H18+'SERVICIOS PUBLICOS CUBA'!D36+'SERVICIOS PUBLICOS CUBA'!H36+'SERVICIOS PUBLICOS CUBA'!D54+'SERVICIOS PUBLICOS CUBA'!H54","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D22+'SERVICIOS PUBLICOS CUBA'!H22+'SERVICIOS PUBLICOS CUBA'!D40+'SERVICIOS PUBLICOS CUBA'!H40+'SERVICIOS PUBLICOS CUBA'!D58+'SERVICIOS PUBLICOS CUBA'!H58","v":0},{"$f":"'SERVICIOS PUBLICOS CUBA'!D17+'SERVICIOS PUBLICOS CUBA'!H17+'SERVICIOS PUBLICOS CUBA'!D35+'SERVICIOS PUBLICOS CUBA'!H35+'SERVICIOS PUBLICOS CUBA'!D53+'SERVICIOS PUBLICOS CUBA'!H53","v":0},{"$f":"+'SERVICIOS PUBLICOS CUBA'!H62+'SERVICIOS PUBLICOS CUBA'!D62","v":0},0,0,0,0]
["SERVICIOS PUBLICOS MEGACENTRO",{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C18+'SERVICIOS PUBLICOS MEGACENTRO'!G18+'SERVICIOS PUBLICOS MEGACENTRO'!C35+'SERVICIOS PUBLICOS MEGACENTRO'!G35+'SERVICIOS PUBLICOS MEGACENTRO'!C52+'SERVICIOS PUBLICOS MEGACENTRO'!G52","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C14+'SERVICIOS PUBLICOS MEGACENTRO'!G14+'SERVICIOS PUBLICOS MEGACENTRO'!C31+'SERVICIOS PUBLICOS MEGACENTRO'!G31+'SERVICIOS PUBLICOS MEGACENTRO'!C48+'SERVICIOS PUBLICOS MEGACENTRO'!G48","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C16+'SERVICIOS PUBLICOS MEGACENTRO'!G16+'SERVICIOS PUBLICOS MEGACENTRO'!C33+'SERVICIOS PUBLICOS MEGACENTRO'!G33+'SERVICIOS PUBLICOS MEGACENTRO'!C49+'SERVICIOS PUBLICOS MEGACENTRO'!G49","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C15+'SERVICIOS PUBLICOS MEGACENTRO'!G15+'SERVICIOS PUBLICOS MEGACENTRO'!C32+'SERVICIOS PUBLICOS MEGACENTRO'!G32+'SERVICIOS PUBLICOS MEGACENTRO'!C50+'SERVICIOS PUBLICOS MEGACENTRO'!G50","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C13+'SERVICIOS PUBLICOS MEGACENTRO'!G13+'SERVICIOS PUBLICOS MEGACENTRO'!C30+'SERVICIOS PUBLICOS MEGACENTRO'!G30+'SERVICIOS PUBLICOS MEGACENTRO'!C47+'SERVICIOS PUBLICOS MEGACENTRO'!G47","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C23+'SERVICIOS PUBLICOS MEGACENTRO'!G23+'SERVICIOS PUBLICOS MEGACENTRO'!C40+'SERVICIOS PUBLICOS MEGACENTRO'!G40+'SERVICIOS PUBLICOS MEGACENTRO'!C61+'SERVICIOS PUBLICOS MEGACENTRO'!G61","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C17+'SERVICIOS PUBLICOS MEGACENTRO'!G17+'SERVICIOS PUBLICOS MEGACENTRO'!C34+'SERVICIOS PUBLICOS MEGACENTRO'!G34+'SERVICIOS PUBLICOS MEGACENTRO'!C51+'SERVICIOS PUBLICOS MEGACENTRO'!G51","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C20+'SERVICIOS PUBLICOS MEGACENTRO'!G20+'SERVICIOS PUBLICOS MEGACENTRO'!C37+'SERVICIOS PUBLICOS MEGACENTRO'!G37+'SERVICIOS PUBLICOS MEGACENTRO'!C56+'SERVICIOS PUBLICOS MEGACENTRO'!G56","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C22+'SERVICIOS PUBLICOS MEGACENTRO'!G22+'SERVICIOS PUBLICOS MEGACENTRO'!C39+'SERVICIOS PUBLICOS MEGACENTRO'!G39+'SERVICIOS PUBLICOS MEGACENTRO'!C60+'SERVICIOS PUBLICOS MEGACENTRO'!G60","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C19+'SERVICIOS PUBLICOS MEGACENTRO'!G19+'SERVICIOS PUBLICOS MEGACENTRO'!C36+'SERVICIOS PUBLICOS MEGACENTRO'!G36+'SERVICIOS PUBLICOS MEGACENTRO'!C55+'SERVICIOS PUBLICOS MEGACENTRO'!G55","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C21+'SERVICIOS PUBLICOS MEGACENTRO'!G21+'SERVICIOS PUBLICOS MEGACENTRO'!C38+'SERVICIOS PUBLICOS MEGACENTRO'!G38+'SERVICIOS PUBLICOS MEGACENTRO'!C59+'SERVICIOS PUBLICOS MEGACENTRO'!G59","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!C57+'SERVICIOS PUBLICOS MEGACENTRO'!G57","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G54+'SERVICIOS PUBLICOS MEGACENTRO'!C54","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G58+'SERVICIOS PUBLICOS MEGACENTRO'!C58","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G53+'SERVICIOS PUBLICOS MEGACENTRO'!C53","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G64+'SERVICIOS PUBLICOS MEGACENTRO'!C64","v":0},{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G63","v":0},0,0,{"$f":"+'SERVICIOS PUBLICOS MEGACENTRO'!G62+'SERVICIOS PUBLICOS MEGACENTRO'!C62","v":0}]
["TOTAL",{"$f":"SUM(B41:B54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["SUMINISTROS E INSUMOS"]
["SEDE","CONSULTA","HOSPITALIZ","TRANSF - PATOLOG -     UCI ADULTOS - UCI CUBA","UCI PEDIATRICA - NEONATOS - PARTOS","CIRUGIA","URGENCIAS","ONCOLOGIA","FARMACIA","MTTO","SISTEMAS ","BIOTECNOLOGIA","FACT Y CTAS MEDICAS","T. HUMANO - S. OCUPACIONAL","MERCADEO Y SIAU","FINANCIERA","DIR MEDICA / CIENTIFICA","DIR ADMINISTRATIVA","PROYECTOS","CALIDAD","GERENCIA"]
["CUBA",{"$f":"CUBA!C39","v":0},{"$f":"CUBA!E39","v":0},{"$f":"CUBA!G39","v":0},0,{"$f":"CUBA!I39","v":0},0,0,{"$f":"CUBA!K39","v":0},{"$f":"CUBA!M39","v":0},{"$f":"CUBA!O39","v":0},{"$f":"CUBA!Q39","v":0},{"$f":"CUBA!S39","v":0},{"$f":"CUBA!U39","v":0},{"$f":"CUBA!W39","v":0},{"$f":"CUBA!Y39","v":0},{"$f":"CUBA!AA39","v":0},{"$f":"CUBA!AC39","v":0},0,{"$f":"CUBA!AE39","v":0},{"$f":"CUBA!AG39","v":0}]
["MEGACENTRO",{"$f":"MEGACENTRO!C43","v":0},{"$f":"MEGACENTRO!E43","v":0},{"$f":"MEGACENTRO!G43","v":0},{"$f":"MEGACENTRO!I43","v":0},{"$f":"MEGACENTRO!K43","v":0},{"$f":"MEGACENTRO!M43","v":0},{"$f":"+MEGACENTRO!O43","v":0},{"$f":"MEGACENTRO!Q43","v":0},{"$f":"MEGACENTRO!S43","v":0},{"$f":"MEGACENTRO!U43","v":0},{"$f":"MEGACENTRO!W43","v":0},{"$f":"MEGACENTRO!Y43","v":0},{"$f":"MEGACENTRO!AA43","v":0},{"$f":"MEGACENTRO!AC43","v":0},{"$f":"MEGACENTRO!AE43","v":0},{"$f":"MEGACENTRO!AG43","v":0},{"$f":"MEGACENTRO!AI43","v":0},{"$f":"MEGACENTRO!AK43","v":0},{"$f":"MEGACENTRO!AM43","v":0},{"$f":"MEGACENTRO!AO43","v":0}]
["TORRE 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OVAL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TORRE 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ICONO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ÁLAMOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ARMENIA",0,0,0,0,0,0,{"$f":"+ARMENIA!J37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["MANIZALES",0,0,0,0,0,0,{"$f":"+MANIZALES!M52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["INSUMOS FARMACEUTICOS MEGA"]
["INSUMOS FARMACEUTICOS CUBA"]
["TOTAL",{"$f":"SUM(B60:B70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["HONORARIOS"]
["SEDE","CONSULTA","HOSPITALIZ","TRANSF - PATOLOG -     UCI ADULTOS - UCI CUBA","UCI PEDIATRICA - NEONATOS - PARTOS","CIRUGIA","URGENCIAS","ONCOLOGIA","FARMACIA","MTTO","SISTEMAS ","BIOTECNOLOGIA","FACT Y CTAS MEDICAS","T. HUMANO - S. OCUPACIONAL","MERCADEO Y SIAU","FINANCIERA","DIR MEDICA / CIENTIFICA","DIR ADMINISTRATIVA","PROYECTOS","CALIDAD","GERENCIA"]
["CUBA",{"$f":"CUBA!I47","v":0},{"$f":"CUBA!E47","v":0},{"$f":"CUBA!G47","v":0},0,{"$f":"CUBA!I47","v":0},0,null,{"$f":"CUBA!K47","v":0},{"$f":"CUBA!M47","v":0},{"$f":"CUBA!O47","v":0},{"$f":"CUBA!Q47","v":0},{"$f":"CUBA!S47","v":0},{"$f":"CUBA!U47","v":0},{"$f":"CUBA!W47","v":0},{"$f":"CUBA!Y47","v":0},{"$f":"CUBA!AA47","v":0},{"$f":"CUBA!AC47","v":0},0,{"$f":"CUBA!AE47","v":0},{"$f":"CUBA!AG47","v":0}]
["MEGACENTRO",{"$f":"MEGACENTRO!C245","v":0},{"$f":"MEGACENTRO!E245","v":0},{"$f":"MEGACENTRO!G245","v":0},{"$f":"MEGACENTRO!I245","v":0},{"$f":"MEGACENTRO!K245","v":0},{"$f":"MEGACENTRO!M245","v":0},{"$f":"+MEGACENTRO!O245","v":0},{"$f":"MEGACENTRO!Q245","v":0},{"$f":"MEGACENTRO!S245","v":0},{"$f":"MEGACENTRO!U245","v":0},{"$f":"MEGACENTRO!W245","v":0},{"$f":"MEGACENTRO!Y245","v":0},{"$f":"MEGACENTRO!AA245","v":0},{"$f":"MEGACENTRO!AC245","v":0},{"$f":"MEGACENTRO!AE245","v":0},{"$f":"MEGACENTRO!AG245","v":0},{"$f":"MEGACENTRO!AI245","v":0},0,{"$f":"MEGACENTRO!AM245","v":0},{"$f":"MEGACENTRO!AO245","v":0}]
["TORRE 3",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OVAL",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TORRE 2",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ICONO",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ÁLAMOS",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ARMENIA",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MANIZALES",0,0,0,0,0,0,{"$f":"+MANIZALES!M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["NÓMINA MEGACENTRO"]
["NÓMINA CUBA"]
["TOTAL",{"$f":"SUM(B76:B86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL",{"$f":"B19+B87+B71+B55+B36","v":0},{"$f":"C19+C87+C71+C55+C36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL EJECUTADO SIN CAPEX",{"$f":"+B89-B19","v":0},{"$f":"+C89-C19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["CAPEX Y/O ACTIVOS FIJOS"]
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["ADECUACIONES E INSTALACIONES"]
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["GENERALES MTTO Y REPARACIONES"]
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[]
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[]
["HONORARIOS"]
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["ALVAREZ RIOS JUAN GUILLERMO"]
["FORTICH BARRIOS FERNAN JOSE"]
["TOTAL HONORARIOS MEDICOS Y ESPECIALISTAS",null,{"$f":"SUM(C45:C46)","v":0},null,{"$f":"SUM(E45:E46)","v":0},null,{"$f":"SUM(G45:G46)","v":0},null,{"$f":"SUM(I45:I46)","v":0},null,{"$f":"SUM(K45:K46)","v":0},null,{"$f":"SUM(M45:M46)","v":0},null,{"$f":"SUM(O45:O46)","v":0},null,{"$f":"SUM(Q45:Q46)","v":0},null,{"$f":"SUM(S45:S46)","v":0},null,{"$f":"SUM(U45:U46)","v":0},null,{"$f":"SUM(W45:W46)","v":0},null,{"$f":"SUM(Y45:Y46)","v":0},null,{"$f":"SUM(AA45:AA46)","v":0},null,{"$f":"SUM(AC45:AC46)","v":0},null,{"$f":"SUM(AE45:AE46)","v":0},null,{"$f":"SUM(AG45:AG46)","v":0},{"$f":"SUM(B47:AG47)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"AH47-AH48","v":0}]
[]
["TOTAL",null,{"$f":"C11+C39+C29+C19+C47","v":0},null,{"$f":"E11+E39+E29+E19+E47","v":0},null,{"$f":"G11+G39+G29+G19+G47","v":0},null,{"$f":"I11+I39+I29+I19+I47","v":0},null,{"$f":"K11+K39+K29+K19+K47","v":0},null,{"$f":"M11+M39+M29+M19+M47","v":0},null,{"$f":"O11+O39+O29+O19+O47","v":0},null,{"$f":"Q11+Q39+Q29+Q19+Q47","v":0},null,{"$f":"S11+S39+S29+S19+S47","v":0},null,{"$f":"U11+U39+U29+U19+U47","v":0},null,{"$f":"W11+W39+W29+W19+W47","v":0},null,{"$f":"Y11+Y39+Y29+Y19+Y47","v":0},null,{"$f":"AA11+AA39+AA29+AA19+AA47","v":0},null,{"$f":"AC11+AC39+AC29+AC19+AC47","v":0},null,{"$f":"AE11+AE39+AE29+AE19+AE47","v":0},null,{"$f":"AG11+AG39+AG29+AG19+AG47","v":0},{"$f":"SUM(B51:AG51)","v":0}]
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[]
[]
["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZ","Q","TRANSF - PATOLOG UCI ADULTOS","Q","UCI PEDIATRICA - PARTOS - NEONATOS","Q","CIRUGIA","Q","URGENCIAS","Q","ONCOLOGIA","Q","FARMACIA","Q","MTTO","Q","SISTEMAS ","Q","BIOTECNOLOGIA","Q","FACT Y CTAS MEDICAS","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","DIR MEDICA","Q","DIR ADMINISTRATIVA","Q","PROYECTOS","Q","CALIDAD","Q","GERENCIA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS MEGACENTRO",null,{"$f":"SUM(C9:C10)","v":0},null,{"$f":"SUM(E9:E10)","v":0},null,{"$f":"SUM(G9:G10)","v":0},null,{"$f":"SUM(I9:I10)","v":0},null,{"$f":"SUM(K9:K10)","v":0},null,{"$f":"SUM(M9:M10)","v":0},null,{"$f":"SUM(O9:O10)","v":0},null,{"$f":"SUM(Q9:Q10)","v":0},null,{"$f":"SUM(S9:S10)","v":0},null,{"$f":"SUM(U9:U10)","v":0},null,{"$f":"SUM(W9:W10)","v":0},null,{"$f":"SUM(Y9:Y10)","v":0},null,{"$f":"SUM(AA9:AA10)","v":0},null,{"$f":"SUM(AC9:AC10)","v":0},null,{"$f":"SUM(AE9:AE10)","v":0},null,{"$f":"SUM(AG9:AG10)","v":0},null,{"$f":"SUM(AI9:AI10)","v":0},null,{"$f":"SUM(AK9:AK10)","v":0},null,{"$f":"SUM(AM9:AM10)","v":0},null,{"$f":"SUM(AO9:AO10)","v":0},{"$f":"SUM(C11:AO11)","v":0}]
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[]
[" ADECUACIONES E INSTALACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZ","Q","TRANSF - PATOLOG UCI ADULTOS","Q","UCI PEDIATRICA","Q","CIRUGIA","Q","URGENCIAS","Q","ONCOLOGIA","Q","FARMACIA","Q","MTTO","Q","SISTEMAS ","Q","BIOTECNOLOGIA","Q","FACT Y CTAS MEDICAS","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","DIR MEDICA","Q","DIR ADMINISTRATIVA","Q","PROYECTOS","Q","CALIDAD","Q","GERENCIA"]
[]
[]
["TOTAL ADECUACIONES MEGACENTRO",null,{"$f":"SUM(C17:C18)","v":0},null,{"$f":"SUM(E17:E18)","v":0},null,{"$f":"SUM(G17:G18)","v":0},null,{"$f":"SUM(I17:I18)","v":0},null,{"$f":"SUM(K17:K18)","v":0},null,{"$f":"SUM(M17:M18)","v":0},null,{"$f":"SUM(O17:O18)","v":0},null,{"$f":"SUM(Q17:Q18)","v":0},null,{"$f":"SUM(S17:S18)","v":0},null,{"$f":"SUM(U17:U18)","v":0},null,{"$f":"SUM(W17:W18)","v":0},null,{"$f":"SUM(Y17:Y18)","v":0},null,{"$f":"SUM(AA17:AA18)","v":0},null,{"$f":"SUM(AC17:AC18)","v":0},null,{"$f":"SUM(AE17:AE18)","v":0},null,{"$f":"SUM(AG17:AG18)","v":0},null,{"$f":"SUM(AI17:AI18)","v":0},null,{"$f":"SUM(AK17:AK18)","v":0},null,{"$f":"SUM(AM17:AM18)","v":0},null,{"$f":"SUM(AO17:AO18)","v":0},{"$f":"SUM(C19:AO19)","v":0}]
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[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZ","Q","TRANSF - PATOLOG UCI ADULTOS","Q","UCI PEDIATRICA","Q","CIRUGIA","Q","URGENCIAS","Q","ONCOLOGIA","Q","FARMACIA","Q","MTTO","Q","SISTEMAS ","Q","BIOTECNOLOGIA","Q","FACT Y CTAS MEDICAS","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","DIR MEDICA","Q","DIR ADMINISTRATIVA","Q","PROYECTOS","Q","CALIDAD","Q","GERENCIA"]
[]
[]
[]
[]
["GASTOS VARIOS CAJA GENERAL"]
["GASTOS VARIOS CAJA MENOR"]
["TOTAL GENERALES MEGACENTRO",null,{"$f":"SUM(C25:C30)","v":0},null,{"$f":"SUM(E25:E30)","v":0},null,{"$f":"SUM(G25:G30)","v":0},null,{"$f":"SUM(I25:I30)","v":0},null,{"$f":"SUM(K25:K30)","v":0},null,{"$f":"SUM(M25:M30)","v":0},null,{"$f":"SUM(O25:O30)","v":0},null,{"$f":"SUM(Q25:Q30)","v":0},null,{"$f":"SUM(S25:S30)","v":0},null,{"$f":"SUM(U25:U30)","v":0},null,{"$f":"SUM(W25:W30)","v":0},null,{"$f":"SUM(Y25:Y30)","v":0},null,{"$f":"SUM(AA25:AA30)","v":0},null,{"$f":"SUM(AC25:AC30)","v":0},null,{"$f":"SUM(AE25:AE30)","v":0},null,{"$f":"SUM(AG25:AG30)","v":0},null,{"$f":"SUM(AI25:AI30)","v":0},null,{"$f":"SUM(AK25:AK30)","v":0},null,{"$f":"SUM(AM25:AM30)","v":0},null,{"$f":"SUM(AO25:AO30)","v":0},{"$f":"SUM(C31:AO31)","v":0}]
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[]
["SUMINISTROS E INSUMOS"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZ","Q","TRANSF - PATOLOG UCI ADULTOS","Q","UCI PEDIATRICA - PARTOS - NEONATOS","Q","CIRUGIA","Q","URGENCIAS","Q","ONCOLOGIA","Q","FARMACIA","Q","MTTO","Q","SISTEMAS ","Q","BIOTECNOLOGIA","Q","FACT Y CTAS MEDICAS","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","DIR MEDICA","Q","DIR ADMINISTRATIVA","Q","PROYECTOS","Q","CALIDAD","Q","GERENCIA"]
["ASEO Y DESINFECCIÓN (DISTRIMAS - HOME CLEAN - DISPAPELES  - PLASTICOS PEREIRA - RECIPLASTIC)"]
["COMBUSTIBLE AMBULANCIAS (DISTRACOM)"]
["COMBUSTIBLE VEHICULOs (DISTRACOM)"]
["LITOGRAFIA (AGENCIA ROMANA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B40:AO40)","v":0}]
["PAPELERIA (DISPAPELES, PAPELERIA Y DISTRIBUCIONES COLOMBIA SAS, PAPELERIA LOS MAYORISTAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B41:AO41)","v":0}]
["SERVICIO TRANSFUSIONAL - BANCO DE SANGRE (FUNDACION HEMATOLOGICA - HOSPITAL SAN JORGE- HEMOCENTRO DEL OTÚN - HEMOLIFE)"]
["TOTAL SUMINISTROS MEGACENTRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:AO43)","v":0}]
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[]
["HONORARIOS"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZ","Q","TRANSF - PATOLOG UCI ADULTOS","Q","UCI PEDIATRICA - PARTOS - NEONATOS","Q","CIRUGIA","Q","URGENCIAS","Q","ONCOLOGIA","Q","FARMACIA","Q","MTTO","Q","SISTEMAS ","Q","BIOTECNOLOGIA","Q","FACT Y CTAS MEDICAS","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","DIR MEDICA","Q","DIR ADMINISTRATIVA","Q","PROYECTOS","Q","CALIDAD","Q","GERENCIA"]
["ABELLO MUÑOZ JOHN JAIRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000]
["ACTIVATE MED"]
["AGG HEART SAS"]
["AGUDELO QUINTANA ALEJANDRO"]
["ALARCON SANCHEZ MERCEDES (NUEVA)"]
["ALVAREZ GOMEZ YEFERSON CARLOS"]
["ALVAREZ TAPIAS CAROLINA"]
["ALVAREZ TOLEDO ORLANDO"]
["ANGEL ECHEVERRY LUZ STELLA"]
["ARANGO CHRISTINE VANESSA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000]
["ARIAS FLOREZ MAURICIO "]
["ARISTIZABAL ROA DIANA NEIZA"]
["ARTEAGA FERREIRA CAMILO ANDRES "]
["AUDIOCOM"]
["AUDIOMEDIC / COY MORA LUZ MARINA"]
["AVENDAÑO PELAEZ ELIANA MARIA"]
["BARBOSA BALAGUERA CHRISTIAN CAMILO"]
["BARRIOS PINEDA MARILUZ"]
["BELTRAN BARRERA CESAR AUGUSTO"]
["BENAVIDES TRUJILLO MARIA CAROLINA"]
["BLANCO SANCHEZ JUAN CAMILO"]
["BOHORQUEZ BEDOYA JUAN DAVID"]
["BRACAMONTE TAGLIAFERRO GIANNINA "]
["CABRERA RIASCOS ELKIN YASMANY"]
["CADAVID ANTONIO JAVIER"]
["CALVO TORRES LUIS FELIPE"]
["CANO SALAZAR ALVARO "]
["CARDIOSAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000]
["CARDONA DEAZA JOSE LUIS"]
["CARDONA GAVIRIA HERNAN"]
["CARVAJAL ACOSTA LYNDA IVETTE"]
["CASTRO ANGULO OSCAR IVAN"]
["CASTRO VARGAS ADRIANA SOFIA"]
["CAVIEDES CAÑON YILMAR FREDY"]
["CENTRO MEDICO IMBANACO"]
["CEREI"]
["COBO ALVARADO ALBA RUTH"]
["CONTROL D IPS"]
["CUELLAR CORTES CESAR ENRIQUE"]
["DARSALUD"]
["DELGADO CASTRILLON EDGAR DE JESUS"]
["DIAZ & OCAMPO ABOGADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000]
["DIAZ OCAMPO DAVID (NUEVO)"]
["DIAZ RIVERA MARIA CAROLINA"]
["ENRIQUEZ CALVACHE HECTOR ANDRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["ERAZO CORDOBA JUAN GUILLERMO"]
["ESTEVEZ DURAN ADRIANA"]
["FARIAS LIMA ARELYS ANDREINA"]
["FERNANDEZ CORDOBES CARLOS HERNAN"]
["FORBA MEDICAL"]
["FORERO MORENO DAMIAN ANTONIO"]
["FORTICH BARRIOS FERNAN JOSE "]
["FRANCO GUTIERREZ CAROLINA"]
["GARCIA ACOSTA RAMIRO ALONSO"]
["GARCIA CARDENAS LUZ ANGELA"]
["GARCIA FREITAG MARIA ANGELICA"]
["GARCIA MURCIA RAFAEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000]
["GARCIA SANCHEZ RAFAEL"]
["GARCIA STACEY DIANA CATALINA"]
["GAVIRIA RINCON GERMAN "]
["GAVIRIA Y PEREZ S.A.S"]
["GIL MONTOYA LEONARDO FABIO "]
["GOMEZ LOPEZ GUILLERMO ANDRES"]
["GOMEZ SANCHEZ TATIANA"]
["GONZALEZ AREVALO ADRIANA PATRICIA "]
["GONZALEZ MONTES JUAN ANDRES"]
["GONZALEZ URREA MAURICIO"]
["GUERRA RESTREPO FABIO DE JESUS"]
["GUERRERO MOLINA HERNAN GUILLERMO"]
["GUEVARA GUZMAN JAIRO ALFREDO"]
["GUTIERREZ PUENTES SANDRA PATRICIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["HEMATO ONCOLOGOS"]
["HERNANDEZ MEDINA FABIAN"]
["HERRERA ORTIZ GILBERTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["HERRERA RENDON DIMAS FELIPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["HIGUITA VALENCIA ANDRES MAURICIO"]
["IBARRA QUIÑONES MELISA"]
["INSTITUTO CALDENSE DE PATOLOGIA"]
["INSTITUTO DE EPILEPSIA Y PARKINSON OC 4984, 5544, 5403"]
["INVERSIONES MEDICAS S.A.S"]
["ISAZA CARDONA ALVARO"]
["ISAZA VALLEJO CARLOS ARTURO"]
["IZQUIERDO CORRALES CARLOS ARTURO"]
["JIMENEZ COQUECO CESAR AUGUSTO"]
["JIMENEZ MONTOYA JUAN MANUEL"]
["JOJOA NIÑO JOHANNA ANDREA"]
["JULIAO MARMOLEJO ROBERTO"]
["LABORATORIO DE ELECTROFISIOLOGIA OCULAR"]
["LAGOS RAMIREZ ERIC HESSLICK"]
["LOPEZ ATEHORTUA DAVID FELIPE"]
["LOPEZ ISANOA JORGE DARIO"]
["LOPEZ SANCHEZ JORGE AUGUSTO"]
["LOPEZ VELANDIA JOSUE GUILLERMO"]
["LOPEZ VILLEGAS VICTOR JAIME"]
["LOPEZ ZULUAGA JORGE IVAN"]
["MANJARRES GISELLA PATRICIA (NUEVA)"]
["MANSO DEL RÍO CLARA INÉS"]
["MARIN CERON ANDRES"]
["MARIN GALLEGO GINA LORENA"]
["MARQUEZ CARDONA LUISA FERNANDA"]
["MARULANDA DURANGO LORSIS ANTONIO "]
["MEJIA VELASQUEZ LUIS ROBERTO"]
["MEZA BASTIDAS RAUL"]
["MIRANDA ROSERO HAROLD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["MOLINA VELASQUEZ JUAN SANTIAGO"]
["MONTOYA BARRETO JAIME FERNANDO"]
["MONTOYA NAVARRETE FERNANDO"]
["MORA MERCHAN MAURICIO"]
["MORA POSADA LUIS RICARDO"]
["MORALES PARDO CAMILO"]
["MOSQUERA VALENCIA TULIO HERNAN"]
["MR VISIÓN"]
["MURGUEITIO URIBE ANDRES FELIPE"]
["NAVA RODRIGUEZ MARGARITA MARIA"]
["NIETO BAQUERO OCTAVIO AUGUSTO"]
["NIÑO DUARTE DAVID JOSE"]
["NOVA MUÑOZ ALEJANDRA "]
["OBANDO JAMAUCA TERESA DEL SOCORRO"]
["OCAMPO LONDOÑO ADRIANA DEL PILAR"]
["OLAYA VILLAREAL GUILLERMO"]
["ONCOSALUD S.A.S."]
["ORDOÑEZ DIAZ KAREN MELISSA"]
["ORREGO TORO LUZ ANGELA"]
["ORTHODIAGNOSTICAR"]
["OSORIO GUZMAN JOSE LUIS OC 5115"]
["OSORIO PINZON JOHANA VANESSA"]
["OSPINA JIMENEZ JORGE IVAN"]
["OSPINA OSORIO JEISSON"]
["OSPINA RIOS JENNY"]
["OSPINA SERRANO ALEJANDRO"]
["PEÑA LEDESMA MARIA DEL PILAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000]
["PERALTA PINEDA CESAR AUGUSTO"]
["PERDOMO VILLA ALONSO"]
["PEREZ LOPEZ JOHN JAIRO"]
["PEREZ QUIJANO FRANKLIN ORLANDO"]
["PERINATAL CARE SAS"]
["PIAMONTE PARDO JOHANNA ELIZABETH"]
["PIEDRAHITA GUTIERREZ DANY LEANDRO"]
["PINZON GOMEZ JOSE FRANCISCO"]
["PORTOCARRERO YEPES LUIS EDUARDO "]
["PRIETO RAYO NATALIA"]
["PULGARIN DIAZ JORGE IVAN"]
["RAMIREZ ALVAREZ GINA MARCELA"]
["RAMIREZ CEBALLOS MARIANA"]
["RAMIREZ CUELLAR ADONIS TUPAC"]
["RAMIREZ JIMENEZ JUAN JOSE "]
["RAMIREZ LUISA FERNANDA"]
["RAMIREZ OSORIO JULIAN ALEJANDRO"]
["RAMIREZ PALACIO JAIRO"]
["RAMIREZ PEREZ LISBETH PATRICIA "]
["RAMIREZ PEREZ NADYA JANETH"]
["RAMOS ULLOA JOSE GUSTAVO"]
["RESPIREMOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["RESTREPO MEJIA ALBERTO"]
["RETINOLOGOS DE OCCIDENTE"]
["REVELO BAMBAGUE JENNY PAOLA"]
["REYES ROBAYO JULIO CESAR"]
["REYES VALLEJO VICTOR HENRY"]
["RG VISIÓN"]
["RIVERA RINCON MAURICIO ALEJANDRO"]
["RIVILLAS SUAREZ VIVIANA LUCIA "]
["RODRIGUEZ ACEVEDO ELIANA"]
["RODRIGUEZ GALVIZ HENRY"]
["ROMERO BERRIO FABIAN ALBERTO "]
["ROMERO FLOREZ DIANA MARIA"]
["RUIZ DEL VALLE MARTIN AUGUSTO"]
["SALAZAR MARTINEZ CRUZ KATHERINE"]
["SALAZAR OCAMPO DIEGO FERNANDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["SANCHEZ LONDOÑO JOSE MIGUEL "]
["SANTIAGO OSORIO CLAUDIA MARCELA"]
["SARMIENTO BURBANO HEYDER FAVIAN"]
["SIERRA MEJIA JORGE EDUARDO "]
["SILVESTRE AVENDAÑO JOHN JAIRO"]
["SINISTERRA PAZ CLAUDIA NATACHA (NUEVA)"]
["SOCIEDAD CARDIOVASCULAR DEL EJE CAFETERO"]
["SOTO TORRES RODOLFO ENRIQUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["STEER MARTINEZ JUAN FELIPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["SUAREZ HENAO JUAN ESTEBAN"]
["TECNOARTICULAR S.A.S"]
["TORRES SANCHEZ LUIS MAURICIO"]
["TOVAR ARANGO JOHN JAIME"]
["TRUJILLO SALDARRIAGA SERGIO"]
["URIBE MOYA SILVIA CRISTINA"]
["URIBE PINEDA YOLANDA"]
["UROAVANCE"]
["VALENCIA HURTADO DIANA PATRICIA"]
["VALENCIA VERA JOHANNA MARCELA "]
["VARGAS LOZANO PEDRO PABLO"]
["VELASQUEZ MARIN CRISTHIAN ALEXIS"]
["VELEZ LEIVA EDWIN ERNESTO"]
["VELEZ PELAEZ JUAN DAVID ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["VERGEL YARURO MARIA ALEJANDRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15500]
["VILLATE ESCOBAR PAMELA"]
["VILLEGAS GONZALEZ FERNANDO"]
["VINASCO SANCHEZ LUIS GABRIEL"]
["ZORRO CORTES JHON ALEXANDER "]
["TOTAL HONORARIOS MEDICOS Y ESPECIALISTAS",null,{"$f":"SUM(C49:C244)","v":0},null,{"$f":"SUM(E49:E244)","v":0},null,{"$f":"SUM(G49:G244)","v":0},null,{"$f":"SUM(I49:I244)","v":0},null,{"$f":"SUM(K49:K244)","v":0},null,{"$f":"SUM(M49:M244)","v":0},null,{"$f":"SUM(O49:O244)","v":0},null,{"$f":"SUM(Q49:Q244)","v":0},null,{"$f":"SUM(S49:S244)","v":0},null,{"$f":"SUM(U49:U244)","v":0},null,{"$f":"SUM(W49:W244)","v":0},null,{"$f":"SUM(Y49:Y244)","v":0},null,{"$f":"SUM(AA49:AA244)","v":0},null,{"$f":"SUM(AC49:AC244)","v":0},null,{"$f":"SUM(AE49:AE244)","v":0},null,{"$f":"SUM(AG49:AG244)","v":0},null,{"$f":"SUM(AI49:AI244)","v":0},null,{"$f":"SUM(AK49:AK244)","v":0},null,{"$f":"SUM(AM49:AM244)","v":0},null,{"$f":"SUM(AO49:AO244)","v":0},{"$f":"SUM(C245:AO245)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE MEGACENTRO Y CUBA EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"AP245-AP246","v":0}]
[]
["TOTAL MEGACENTRO",null,{"$f":"C11+C245+C43+C31+C19","v":0},null,{"$f":"E11+E245+E43+E31+E19","v":0},null,{"$f":"G11+G245+G43+G31+G19","v":0},null,{"$f":"I11+I245+I43+I31+I19","v":0},null,{"$f":"K11+K245+K43+K31+K19","v":0},null,{"$f":"M11+M245+M43+M31+M19","v":0},null,{"$f":"O11+O245+O43+O31+O19","v":0},null,{"$f":"Q11+Q245+Q43+Q31+Q19","v":0},null,{"$f":"S11+S245+S43+S31+S19","v":0},null,{"$f":"U11+U245+U43+U31+U19","v":0},null,{"$f":"W11+W245+W43+W31+W19","v":0},null,{"$f":"Y11+Y245+Y43+Y31+Y19","v":0},null,{"$f":"AA11+AA245+AA43+AA31+AA19","v":0},null,{"$f":"AC11+AC245+AC43+AC31+AC19","v":0},null,{"$f":"AE11+AE245+AE43+AE31+AE19","v":0},null,{"$f":"AG11+AG245+AG43+AG31+AG19","v":0},null,{"$f":"AI11+AI245+AI43+AI31+AI19","v":0},null,{"$f":"AK11+AK245+AK43+AK31+AK19","v":0},null,{"$f":"AM11+AM245+AM43+AM31+AM19","v":0},null,{"$f":"AO11+AO245+AO43+AO31+AO19","v":0},{"$f":"SUM(C249:AO249)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE MEGACENTRO Y CUBA EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"AP249-AP250","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,null,null,null,null,"PROCESO\nAPOYO",null,null,null,"VERSIÓN 003"]
[]
[]
["FECHA: PRESUPUESTO MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZACION ","Q","HOSPITALIZACION PEDIATRICA","Q","PARTOS ","Q","NEONATOS ","Q","CIRUGIA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS TORRE 3",null,{"$f":"SUM(C9:C10)","v":0},null,{"$f":"SUM(E9:E10)","v":0},null,{"$f":"SUM(G9:G10)","v":0},null,{"$f":"SUM(I9:I10)","v":0},null,{"$f":"SUM(K9:K10)","v":0},null,{"$f":"SUM(M9:M10)","v":0},{"$f":"SUM(C11:M11)","v":0}]
[null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE TORRE 3 EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"N11-N12","v":0}]
[]
["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZACION ","Q","HOSPITALIZACION PEDIATRICA","Q","PARTOS ","Q","NEONATOS ","Q","CIRUGIA"]
[]
[]
["TOTAL ADECUACIONES TORRE 3",null,{"$f":"SUM(C17:C18)","v":0},null,{"$f":"SUM(E17:E18)","v":0},null,{"$f":"SUM(G17:G18)","v":0},null,{"$f":"SUM(I17:I18)","v":0},null,{"$f":"SUM(K17:K18)","v":0},null,{"$f":"SUM(M17:M18)","v":0},{"$f":"SUM(C19:M19)","v":0}]
[null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE TORRE 3 EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"N19-N20","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","HOSPITALIZACION ","Q","HOSPITALIZACION PEDIATRICA","Q","PARTOS ","Q","NEONATOS ","Q","CIRUGIA"]
["ADMINISTRACION Y PARQUEADEROS LOCALES 13-14-15-16-PISO 5 (COMPLEJO MEDICO MEGACENTRO PH)"]
["ARRENDAMIENTO CONSULTORIOS 708 (CARMENZA BOTERO SALAZAR)"]
["ARRENDAMIENTO Y ADMON CONSULTORIO 706 (MIRANDA ROSERO JORGE ARTURO, COMPLEJO MEDICO MEGACENTRO PH)"]
["ARRENDAMIENTO LOCALES 13-14-15-16- PISO 5 (BOTERO GONZALES & CIA)"]
["ARRENDAMIENTO Y ADMON CONSULTORIO 705 (VASQUEZ OSORIO PAOLA, COMPLEJO MEDICO MEGACENTRO PH))"]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO CONSULTORIO 706"]
["SERVICIO ENERGIA CONSULTORIO 706"]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO PISO 5"]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO CONSULTORIOS - TORRE 3  708 - 705"]
["SERVICIO ENERGIA  CONSULTORIOS  708 - 705"]
["TOTAL GENERALES TORRE 3",null,{"$f":"SUM(C25:C34)","v":0},null,{"$f":"SUM(E25:E34)","v":0},null,{"$f":"SUM(G25:G34)","v":0},null,{"$f":"SUM(I25:I34)","v":0},null,{"$f":"SUM(K25:K34)","v":0},null,{"$f":"SUM(M25:M34)","v":0},{"$f":"SUM(C35:M35)","v":0}]
[null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE TORRE 3 EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"N35-N36","v":0}]
[]
["TOTAL ",null,{"$f":"C11+C35+C19","v":0},null,{"$f":"E11+E35+E19","v":0},null,{"$f":"G11+G35+G19","v":0},null,{"$f":"I11+I35+I19","v":0},null,{"$f":"K11+K35+K19","v":0},null,{"$f":"M11+M35+M19","v":0},{"$f":"SUM(C39:M39)","v":0}]
[null,null,null,null,null,null,"(-) EJECUCION PRESUPUESTAL DE TORRE 3 EN MES ANTERIOR",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"DIFERENCIA",null,null,null,null,null,{"$f":"N39-N40","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 003"]
[]
["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS OVAL",null,null,null,null,null,null,{"$f":"SUM(H8:H9)","v":0},{"$f":"H10","v":0}]
["(-) EJECUCION PRESUPUESTAL DE OVAL EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I10-I11","v":0}]
[]
["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL ADECUACIONES OVAL",null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},{"$f":"H18","v":0}]
["(-) EJECUCION PRESUPUESTAL DE OVAL EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I18-I19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
["ARRENDAMIENTO CONS 901 - 902 - 903 - 904 - 905, PARQUEADEROS 4 - 9 - 21 OVAL Y RECOLECCIÓN RESIDUOS (OVAL MEDICA PROPIEDAD HORIZONTAL, MORA GUTIERREZ EDGAR ALBERTO O GUTIERREZ DE MORA ALICIA, MOYA CARRILLO CAROLINA, ESCOBAR MONTOYA JULIA INES)",null,null,null,null,null,"."]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO CONSULTORIOS 901 - 902 -903 - 904 -905"]
["RECOLECCIÓN DE RESIDUOS (EDIFICIO OVAL MEDICAL)"]
["SERVICIO LAVANDERIA (DOCLEAN)"]
["SERVICIO ENERGIA  CONSULTORIOS - 901 - 902 -903 - 904 - 905"]
["SERVICIO UNE"]
["CAJA GENERAL"]
["TOTAL GENERALES OVAL",null,null,null,null,null,null,{"$f":"SUM(H24:H30)","v":0},{"$f":"H31","v":0}]
["(-) EJECUCION PRESUPUESTAL DE OVAL EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I31-I32","v":0}]
[]
["TOTAL OVAL",null,null,null,null,null,null,{"$f":"H10+H31+H18","v":0},{"$f":"H35","v":0}]
["(-) EJECUCION PRESUPUESTAL DE OVAL EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I35-I36","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 003"]
[]
["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS TORRE 2",null,null,null,null,null,null,{"$f":"SUM(H8:H9)","v":0},{"$f":"H10","v":0}]
["(-) EJECUCION PRESUPUESTAL DE TORRE 2 EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I10-I11","v":0}]
[]
["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL ADECUACIONES TORRE 2",null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},{"$f":"H18","v":0}]
["(-) EJECUCION PRESUPUESTAL DE TORRE 2 EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I18-I19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
["ARRENDAMIENTO, ADMINISTRACION Y RESIDUOS DE ALTO RIESGO (MEGACENTRO PINARES PROPIEDAD HORINZ, GARCIA PALACIO HECTOR)"]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO CONSULTORIOS 607-1301-1302-1303"]
["SERVICIO ENERGIA CONSULTORIOS 607-1301-1032-1303"]
["CAJA GENERAL"]
["TOTAL GENERALES TORRE 2",null,null,null,null,null,null,{"$f":"SUM(H24:H27)","v":0},{"$f":"H28","v":0}]
["(-) EJECUCION PRESUPUESTAL DE TORRE 2 EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I28-I29","v":0}]
[]
["TOTAL TORRE 2",null,null,null,null,null,null,{"$f":"H10+H28+H18","v":0},{"$f":"H32","v":0}]
["(-) EJECUCION PRESUPUESTAL DE TORRE 2 EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I32-I33","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,null,null,null,null,"PROCESO\nAPOYO",null,null,null,null,null,null,null,"VERSIÓN 003"]
[]
["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION","Q","CONSULTA","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","CALIDAD","Q","PROYECTOS","Q","DIR ADMINISTRATIVA","Q","GERENCIA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS ICONO",null,{"$f":"SUM(C8:C9)","v":0},null,{"$f":"SUM(E8:E9)","v":0},null,{"$f":"SUM(G8:G9)","v":0},null,{"$f":"SUM(I8:I9)","v":0},null,{"$f":"SUM(K8:K9)","v":0},null,{"$f":"SUM(M8:M9)","v":0},null,{"$f":"SUM(O8:O9)","v":0},null,{"$f":"SUM(Q8:Q9)","v":0},{"$f":"SUM(C10:Q10)","v":0}]
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[]
["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","CALIDAD","Q","PROYECTOS","Q","DIR ADMINISTRATIVA","Q","GERENCIA"]
[]
[]
["TOTAL ADECUACIONES ICONO",null,{"$f":"SUM(C16:C17)","v":0},null,{"$f":"SUM(E16:E17)","v":0},null,{"$f":"SUM(G16:G17)","v":0},null,{"$f":"SUM(I16:I17)","v":0},null,{"$f":"SUM(K16:K17)","v":0},null,{"$f":"SUM(M16:M17)","v":0},null,{"$f":"SUM(O16:O17)","v":0},null,{"$f":"SUM(Q16:Q17)","v":0},{"$f":"SUM(C18:Q18)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ICONO EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["GENERALES MTTO Y REPARACIONES"]
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["ADMINISTRACIÓN Y RECOLECCIÓN RESIDUOS CONSULTORIO 306 (EDIFICIO ICONO)"]
["ADMINISTRACIÓN Y RECOLECCIÓN RESIDUOS CONSULTORIO 312 (EDIFICIO ICONO)"]
["ADMINISTRACIÓN Y RECOLECCIÓN RESIDUOS CONSULTORIO 403 (EDIFICIO ICONO)"]
["ADMINISTRACIÓN Y RECOLECCIÓN RESIDUOS SALA DE JUNTAS 506 (EDIFICIO ICONO)"]
["ADMINISTRACIÓN Y RECOLECCIÓN RESIDUOS TERAPIA FISICA 507 (EDIFICIO ICONO)"]
["ARRENDAMIENTO Y ADMINISTRACIÓN CONSULTORIO 306 (BETANCURT FERNANDEZ JUAN CARLOS)"]
["ARRENDAMIENTO CONSULTORIO 312 (PIMIENTO VELASQUEZ ADRIANA)"]
["ARRENDAMIENTO Y ADMINISTRACIÓN CONSULTORIO 403 (BETANCURT FERNANDEZ JUAN CARLOS)"]
["ARRENDAMIENTO SALA DE JUNTAS 506 (ROJAS BOTERO SUSANA)"]
["ARRENDAMIENTO TERAPIA FISICA 507 (INMERCO)"]
["SERVICIO LAVANDERIA (DOCLEAN)"]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO LOCAL 507, 403, 306, 312, 504, 506"]
["SERVICIO ENERGIA CONSULTORIOS 507, 403, 306, 312, 504, 506"]
["SERVICIO UNE"]
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[]
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["(-) EJECUCION PRESUPUESTAL DE ICONO EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42-R43","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 003"]
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["CAPEX Y/O ACTIVOS FIJOS"]
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[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS CASA ESPECIALISTAS",null,null,null,null,null,null,{"$f":"SUM(H8:H9)","v":0},{"$f":"H10","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CASA ESPECIALISTAS EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I10-I11","v":0}]
[]
["ADECUACIONES E INSTALACIONES"]
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[]
[]
["TOTAL ADECUACIONES CASA ESPECIALISTAS",null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},{"$f":"H18","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CASA ESPECIALISTAS EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I18-I19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL GENERALES CASA ESPECIALISTAS",null,null,null,null,null,null,{"$f":"SUM(H24:H25)","v":0},{"$f":"+H26","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CASA ESPECIALISTAS EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I26-I27","v":0}]
[]
["TOTAL CASA ESPECIALISTAS",null,null,null,null,null,null,{"$f":"H10+H26+H18","v":0},{"$f":"+H30","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CASA ESPECIALISTAS EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I30-I31","v":0}]

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["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V10-V11","v":0}]
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["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","PROG. CX","Q","T. HUMANO - S. OCUPACIONAL","Q","MERCADEO Y SIAU","Q","FINANCIERA","Q","CALIDAD","Q","PROYECTOS","Q","DIR MEDICA / CIENTIFICA","Q","DIR ADMINISTRATIVA","Q","GERENCIA"]
[]
[]
["TOTAL ADECUACIONES LA REBECA",null,{"$f":"SUM(C16:C17)","v":0},null,{"$f":"SUM(E16:E17)","v":0},null,{"$f":"SUM(G16:G17)","v":0},null,{"$f":"SUM(I16:I17)","v":0},null,{"$f":"SUM(K16:K17)","v":0},null,{"$f":"SUM(M16:M17)","v":0},null,{"$f":"SUM(O16:O17)","v":0},null,{"$f":"SUM(Q16:Q17)","v":0},null,{"$f":"SUM(S16:S17)","v":0},null,{"$f":"SUM(U16:U17)","v":0},{"$f":"SUM(C18:U18)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE LA REBECA EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18-V19","v":0}]
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["GENERALES MTTO Y REPARACIONES"]
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["(-) EJECUCION PRESUPUESTAL DE LA REBECA EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25-V26","v":0}]
[]
["TOTAL LA REBECA",null,{"$f":"C10+C25+C18","v":0},null,{"$f":"E10+E25+E18","v":0},null,{"$f":"G10+G25+G18","v":0},null,{"$f":"I10+I25+I18","v":0},null,{"$f":"K10+K25+K18","v":0},null,{"$f":"M10+M25+M18","v":0},null,{"$f":"O10+O25+O18","v":0},null,{"$f":"Q10+Q25+Q18","v":0},null,{"$f":"S10+S25+S18","v":0},null,{"$f":"U10+U25+U18","v":0},{"$f":"SUM(C29:U29)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE LA REBECA EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29-V30","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 003"]
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["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS CARTAGO",null,null,null,null,null,null,{"$f":"SUM(H8:H9)","v":0},{"$f":"H10","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CARTAGO EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I10-I11","v":0}]
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["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL ADECUACIONES CARTAGO",null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},{"$f":"H18","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CARTAGO EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I18-I19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA"]
[]
[]
["TOTAL GENERALES CARTAGO",null,null,null,null,null,null,{"$f":"SUM(H24:H25)","v":0},{"$f":"+H26","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CARTAGO EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I26-I27","v":0}]
[]
["TOTAL CARTAGO",null,null,null,null,null,null,{"$f":"H10+H26+H18","v":0},{"$f":"+H30","v":0}]
["(-) EJECUCION PRESUPUESTAL DE CARTAGO EN MES ANTERIOR",null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,{"$f":"I30-I31","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,"CÓDIGO\n09-FT-030"]
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[null,"TIPO DE DOCUMENTO\nFORMATO",null,"PROCESO\nAPOYO","VERSIÓN 003"]
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["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
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[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS ÁLAMOS",null,{"$f":"SUM(C8:C9)","v":0},null,{"$f":"SUM(E8:E9)","v":0},{"$f":"SUM(C10:E10)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ÁLAMOS EN MES ANTERIOR",null,null,null,null,0]
["DIFERENCIA",null,null,null,null,{"$f":"F10-F11","v":0}]
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["ADECUACIONES E INSTALACIONES"]
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[]
[]
["TOTAL ADECUACIONES ÁLAMOS",null,{"$f":"SUM(C16:C17)","v":0},null,{"$f":"SUM(E16:E17)","v":0},{"$f":"SUM(C18:E18)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ÁLAMOS EN MES ANTERIOR",null,null,null,null,0]
["DIFERENCIA",null,null,null,null,{"$f":"F18-F19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION","Q","CONSULTA","Q","FACT Y CTAS MEDICAS"]
["ARRENDAMIENTO LOCAL (CHAVEZ MARQUEZ LUIS FERNANDO)",0.55259999999999998,null,0.44740000000000002]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO",0.55259999999999998,null,0.44740000000000002]
["SERVICIO DE MONITOREO (SEGURIDAD NACIONAL LTDA)",0.55259999999999998,null,0.44740000000000002]
["SERVICIO ENERGIA",0.55259999999999998,null,0.44740000000000002]
["SERVICIO LAVANDERIA (DOCLEAN)"]
["SERVICIO REPARACIÓN ESCANER (COMPUWARE) OC 5437 - 5693"]
["SERVICIO UNE",0.55259999999999998,null,0.44740000000000002]
["CAJA GENERAL"]
["TOTAL GENERALES ÁLAMOS",null,{"$f":"SUM(C24:C31)","v":0},null,{"$f":"SUM(E24:E31)","v":0},{"$f":"SUM(C32:E32)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ÁLAMOS EN MES ANTERIOR",null,null,null,null,0]
["DIFERENCIA",null,null,null,null,{"$f":"F32-F33","v":0}]
[]
["TOTAL ÁLAMOS",null,{"$f":"C10+C32+C18","v":0},null,{"$f":"E10+E32+E18","v":0},{"$f":"SUM(C36:E36)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ÁLAMOS EN MES ANTERIOR",null,null,null,null,0]
["DIFERENCIA",null,null,null,null,{"$f":"F36-F37","v":0}]

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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 003"]
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["FECHA: PRESUPUESTO A MES ACTUAL 2.021"]
["CAPEX Y/O ACTIVOS FIJOS"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA","Q","ONCOLOGIA"]
[]
[]
["TOTAL CAPEX Y/O ACTIVOS FIJOS ARMENIA",null,null,null,null,null,null,{"$f":"SUM(H8:H9)","v":0},null,{"$f":"SUM(J8:J9)","v":0},{"$f":"+SUM(H10:J10)","v":0}]
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["DIFERENCIA",null,null,null,null,null,null,null,null,null,{"$f":"K10-K11","v":0}]
[]
["ADECUACIONES E INSTALACIONES"]
["DESCRIPCION",null,null,null,null,null,"Q","CONSULTA","Q","ONCOLOGIA"]
[]
[]
["TOTAL ADECUACIONES ARMENIA",null,null,null,null,null,null,{"$f":"SUM(H16:H17)","v":0},null,{"$f":"SUM(J16:J17)","v":0},{"$f":"+SUM(H18:J18)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE ARMENIA EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,0]
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[]
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["ARRENDAMIENTO SEDE (PEREZ PELAEZ CARLOS ALBERTO)"]
["ADMINISTRACIÓN SEDE NOGALES (EDIFICIO NOGALES) "]
["SERVICIO ACUEDUCTO Y ALCANTARILLADO (EMPRESAS PUBLICAS DE ARMENIA)"]
["SERVICIO INTERNET Y LINEA TELEFONICA (COLOMBIA TELECOMUNICACIONES - UNE)"]
["CAJA GENERAL"]
["TOTAL GENERALES ARMENIA",null,null,null,null,null,null,{"$f":"SUM(H24:H28)","v":0},null,{"$f":"SUM(J24:J28)","v":0},{"$f":"+SUM(H29:J29)","v":0}]
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[]
["SUMINISTROS E INSUMOS"]
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[]
[]
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[]
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["(-) EJECUCION PRESUPUESTAL DE ARMENIA EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,0]
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["ARRENDAMIENTO LOCAL Y PISO 2 (CRUZ ROJA COLOMBIANA) ",0.25,null,null,null,null,null,0.25,null,null,null,0.5]
["TOTAL CAPEX Y/O ACTIVOS FIJOS MANIZALES",null,{"$f":"SUM(C8:C9)","v":0},null,{"$f":"SUM(E8:E9)","v":0},null,{"$f":"SUM(G8:G9)","v":0},null,{"$f":"SUM(I8:I9)","v":0},null,{"$f":"SUM(K8:K9)","v":0},null,{"$f":"SUM(M8:M9)","v":0},{"$f":"SUM(B10:M10)","v":0}]
["(-) EJECUCION PRESUPUESTAL DE MANIZALES EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
["ADECUACIONES E INSTALACIONES"]
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[]
[]
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["(-) EJECUCION PRESUPUESTAL DE MANIZALES EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N18-N19","v":0}]
[]
["GENERALES MTTO Y REPARACIONES"]
["DESCRIPCION","Q","CONSULTA",null,"T. HUMANO - SALUD OCUP","Q","FARMACIA","Q","CIRUGÍA","Q","FACT Y CTAS MEDICAS","Q","ONCOLOGIA"]
["ARRENDAMIENTO CONSULTORIO 306 - 312 EDIFICIO MULTIPLAZA (PRADA QUINTANA ALBA LUCIA) "]
["SERVICIO INTERNET (COMUNICACIÓN CELULAR)"]
["SERVICIO DE ENERGIA (CENTRAL HIDROELECTRICA DE CALDAS SA ESP) CONSULTORIO 312 - 306"]
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[]
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["(-) EJECUCION PRESUPUESTAL DE MANIZALES EN MES ANTERIOR",null,null,null,null,null,null,null,null,null,null,null,null,0]
["DIFERENCIA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N31-N32","v":0}]

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[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,"PROCESO\nAPOYO",null,null,"VERSIÓN 002"]
[]
["DATOS FINANCIEROS  PARA LA EJECUCIÓN PRESUPUESTAL MEGACENTRO"]
["GASTOS POR CENTRO DE COSTOS"]
["FECHA: PRESUPUESTO MES ACTUAL 2.021"]
[]
["ENERGIA ELÉCTRICA",null,null,null,"ACUEDUCTO Y ALCANTARILLADO"]
["VR. MES ACTUAL",0,null,null,"VR. MES ACTUAL",0]
[]
["CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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[]
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["VR. MES ACTUAL",0,null,null,"VR. MES ACTUAL",0]
[]
["CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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["UCI",0.28999999999999998,0,null,"UCI",0.16532503157326581,0]
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["URGENCIAS",null,null,null,"URGENCIAS",0.13099285640398006,0]
["TOTAL",{"$f":"SUM(B30:B35)","v":1},{"$f":"SUM(C30:C37)","v":0},null,"TOTAL",{"$f":"SUM(F30:F40)","v":0.99999999999999967},{"$f":"SUM(G30:G40)","v":0}]
[]
["TELÉFONO FIJOS, INTERNET (PAQ UNE)",null,null,null,"CELULARES"]
["VR. MES ACTUAL",0,null,null,"VR. MES ACTUAL",{"$f":"+G65","v":0}]
[]
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["UCI",6.4125000000000001E-2,0,null,"UCI"]
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["ONCOLOGIA",4.4124999999999998E-2,0,null,"ONCOLOGIA"]
["CONSULTA EXTERNA",null,0,null,"CONSULTA EXTERNA"]
["FINANCIERA",1.3125E-2,0,null,"FINANCIERA"]
["TALENTO HUMANO",2.8125000000000001E-2,0,null,"TALENTO HUMANO"]
["SISTEMAS Y BIOMEDICO",2.8125000000000001E-2,0,null,"SISTEMAS Y BIOMEDICO"]
["FARMACIA",2.2124999999999999E-2,0,null,"FARMACIA"]
["FACTURACION Y CTAS M",0.11812499999999999,0,null,"FACTURACION Y CTAS M"]
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["BIOTECNOLOGIA",1.5125E-2,0,null,"BIOTECNOLOGIA"]
["MANTENIMIENTO",3.0124999999999999E-2,0,null,"MANTENIMIENTO"]
["URGENCIAS",9.5125000000000001E-2,0,null,"URGENCIAS"]
["GERENCIA",1.2500000000000011E-4,0,null,"GERENCIA"]
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["DIR. MEDICA Y CIENTIFICA",2.3125E-2,0,null,"DIR. MEDICA Y CIENTIFICA"]
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[null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"CÓDIGO\n09-FT-030"]
[]
[null,"TIPO DE DOCUMENTO\nFORMATO",null,null,"PROCESO\nAPOYO",null,null,"VERSIÓN 002"]
[]
["DATOS FINANCIEROS  PARA LA EJECUCIÓN PRESUPUESTAL CUBA"]
["GASTOS POR CENTRO DE COSTOS"]
["FECHA: PRESUPUESTO MES ACTUAL 2.021"]
[]
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[null,null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  "]
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["UCI","08",0.21,0,null,"UCI",0.21,0]
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["MERCADEO",17,0.01,0,null,"MERCADEO",0.01,0]
["BIOTECNOLOGIA",11,0.01,0,null,"BIOTECNOLOGIA",0.01,0]
["MANTENIMIENTO",13,0.02,0,null,"MANTENIMIENTO",0.02,0]
["TOTAL",null,{"$f":"SUM(C13:C24)","v":1.0000000000000002},{"$f":"SUM(D13:D24)","v":0},null,"TOTAL",{"$f":"SUM(G13:G24)","v":1.0000000000000002},{"$f":"SUM(H13:H24)","v":0}]
[]
["GAS DOMICILIARIO (EFIGAS)",null,null,null,null,"RECOLECCIÓN DE RESIDUOS "]
["VR. MES ACTUAL",null,0,null,null,"VR. MES ACTUAL",0]
[]
["CENTROS DE COSTO (CC)",null,"% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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[]
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["VR. MES ACTUAL",null,0,null,null,"VR. MES ACTUAL",{"$f":"+H63","v":0}]
[]
["CENTROS DE COSTO (CC)",null,"% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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["UCI",null,7.5307692307692312E-2,0,null,"UCI"]
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["TALENTO HUMANO",null,3.0769230769230797E-4,0,null,"TALENTO HUMANO"]
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["MANTENIMIENTO",null,4.5307692307692306E-2,0,null,"MANTENIMIENTO"]
[null,null,null,null,null,"URGENCIAS"]
["DIR. MEDICA",null,6.3307692307692315E-2,0,null,"DIR. MEDICA "]
["TOTAL",null,{"$f":"SUM(C49:C62)","v":0.99999999999999989},{"$f":"SUM(D49:D62)","v":0},null,"TOTAL",null,{"$f":"SUM(H49:H62)","v":0}]
[]
[]
["VIGILANCIA"]
["VR. MES ACTUAL",0]
[]
["CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
["CIRUGIA",0.1111,{"$f":"$B$67*B70","v":0}]
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["UCI",0.1111,0]
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["FINANCIERA",0.1111,0]
["TALENTO HUMANO",0.1111,0]
["ADMON DOCUMENT",0.1111,0]
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[null,null,"NOMBRE\nEJECUCIÓN PRESUPUESTAL",null,null,"CÓDIGO\n09-FT-030"]
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[null,null,"TIPO DE DOCUMENTO\nFORMATO",null,"PROCESO\nAPOYO","VERSIÓN 002"]
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[2,"EVE DISTRIBUCIONES S.A.S",null,null,{"$f":"D8-C8","v":0},{"$f":"IFERROR((D8-C8)/C8,)","v":0}]
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[5,"ST JUDE MEDICAL COLOMBIA LTDA",null,null,0,0]
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[11,"DISMECOL",null,null,0,0,null,"GINECO OBSTETRICIA",0.1,0]
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[15,"G BARCO SA",null,null,0,0]
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[18,"LABORATORIOS RETINA",null,null,0,0]
[19,"LIVANOVA",null,null,{"$f":"D25-C25","v":0},{"$f":"IFERROR((D25-C25)/C25,)","v":0}]
[20,"MEDICAL PHARMA",null,null,{"$f":"D26-C26","v":0},{"$f":"IFERROR((D26-C26)/C26,)","v":0}]
[21,"MEDINISTROS",null,null,{"$f":"D27-C27","v":0},{"$f":"IFERROR((D27-C27)/C27,)","v":0}]
[22,"MICROGEN",null,null,0,0]
[23,"PROQUILAB ",null,null,0,0]
[24,"QUIMICOS PEREIRA"]
[25,"REMEDYHOS (HECTOR CARDENAS ARTEAGA)",null,null,0,0]
[26,"REPRESENTACIONES MEDICO QUIRURGICAS",null,null,0,0]
[27,"ROMANOS AGENCY",null,null,0,0]
[28,"RP MEDICAS ",null,null,0,0]
[29,"SERBIOTRONICA",null,null,0,0]
[30,"UNION MEDICAL SAS",null,null,0,0]
[31,"VISION MEDICA COLOMBIA",null,null,0,0]
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[2,"JOHNSON & JOHNSON",null,null,0,0]
[3,"LH SAS",null,null,0,0]
[4,"MEDIHUMANA",null,null,0,0]
[5,"MEDIREX S.A.S",null,null,0,0]
[6,"TISSUE BANK",null,null,0,0]
["TOTAL",null,{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0},{"$f":"D13-C13","v":0},{"$f":"IFERROR((D13-C13)/C13,)","v":0}]

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[null,"DATOS FINANCIEROS  PARA LA EJECUCIÓN PRESUPUESTAL",null,null,null,null,null,"09-FT-004"]
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[null,"TIPO DOCUMENTO",null,null,null,"ÁREA RESPONSABLE",null,1]
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["GASTOS POR CENTRO DE COSTOS"]
["NOVIEMBRE DE 2013"]
[]
["ENERGIA ELÉCTRICA",null,null,null,null,"ACUEDUCTO Y ALCANTARILLADO"]
["VR. NOVIEMBRE",null,9840855,null,null,"VR. NOVIEMBRE",1362232]
[]
["CENTROS DE COSTO (CC)","CC","% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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[]
[]
["GAS DOMICILIARIO (EFIGAS)",null,null,null,null,"RECOLECCIÓN DE RESIDUOS "]
["VR. NOVIEMBRE",null,159692,null,null,"VR. NOVIEMBRE",2954441]
[]
["CENTROS DE COSTO (CC)",null,"% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
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["FARMACIA",null,null,0,null,"FARMACIA",0.02,59088.82]
["FACTURACION Y CTAS M",null,null,0,null,"FACTURACION Y CTAS M",0.02,59088.82]
["TOTAL",null,{"$f":"SUM(C31:C35)","v":1},{"$f":"SUM(D31:D39)","v":159692},null,"TOTAL",{"$f":"SUM(G31:G39)","v":0.99000000000000021},{"$f":"SUM(H31:H39)","v":2924896.5899999994}]
[]
[]
["TELÉFONO FIJOS, INTERNET (PAQ UNE)",null,null,null,null,"CELULARES"]
["VR. NOVIEMBRE",null,2310278,null,null,"VR. NOVIEMBRE",252668]
[]
["CENTROS DE COSTO (CC)",null,"% DISTRIB","VR. POR C.C.",null,"CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
["CIRUGIA",null,0.15,{"$f":"$C$44*C47","v":346541.7},null,"CIRUGIA",0.5,{"$f":"$G$44*G47","v":126334}]
["HOSPITALIZACIÓN",null,0.125,288784.75,null,"HOSPITALIZACIÓN",0.1,25266.800000000003]
["UCI",null,0.125,288784.75,null,"UCI",0.1,25266.800000000003]
["CONSULTA EXTERNA",null,0.5,1155139,null,"CONSULTA EXTERNA",0.15,37900.199999999997]
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["ADMON DOCUMENT",null,0.01,23102.78,null,"ADMON DOCUMENT",1.4999999999999999E-2,3790.02]
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["FACTURACION Y CTAS M",null,0.02,46205.56,null,"FACTURACION Y CTAS M",0.03,7580.04]
["TOTAL",null,{"$f":"SUM(C47:C51)","v":0.92},{"$f":"SUM(D47:D55)","v":2287175.2199999997},null,"TOTAL",{"$f":"SUM(G47:G55)","v":0.9850000000000001},{"$f":"SUM(H47:H55)","v":248877.98}]
[]
[]
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["VR. NOVIEMBRE",0]
[]
["CENTROS DE COSTO (CC)","% DISTRIB","VR. POR C.C."]
["CIRUGIA",0.1111,{"$f":"$B$60*B63","v":0}]
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["UCI",0.1111,0]
["CONSULTA EXTERNA",0.1111,0]
["FINANCIERA",0.1111,0]
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["ADMON DOCUMENT",0.1111,0]
["FARMACIA",0.1111,0]
["FACTURACION Y CTAS M",0.1111,0]
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