Siigo - CENTRO DIAGNOSTICO AUTOMOTOR CARNAVAL SAS OCT/19/2020

EDADES DE CARTERA: DETALLADA - ALFABETICO

Procesado en: 2020/10/19 10:48:52:34

NIT COBRADOR CUENTA SALDO VALOR VENCIDO TELEFONO-1 TELEFONO-2 CIUDAD COMPROBANTE FECHA FEC-VENCE <== 180- DE 179- A 120- DE 119- A 90- DE 89- A 1- 0 ==>
9876369 ADALBERTO CAMACHO 0000 13050502 VENTAS CREDITO 136,231.00 136,231.00 3016451590 PALMAR DE VARELA-ATLANTICO F-001-00000011092-001 2020/03/22 2020/03/22 136,231.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 136,231.00 136,231.00 136,231.00 0.00 0.00 0.00 0.00
Total 9876369 ADALBERTO CAMACHO 136,231.00 136,231.00 136,231.00 0.00 0.00 0.00 0.00
890103400 ALIMENTOS CONCENTRADOS DEL CARIBE 0000 13050502 VENTAS CREDITO 1,026,526.04 1,026,526.04 3116881755 SOLEDAD-ATLANTICO F-003-00000000850-001 2020/09/09 2020/09/09 0.00 0.00 0.00 202,836.01 0.00
890103400 ALIMENTOS CONCENTRADOS DEL CARIBE 0000 13050502 VENTAS CREDITO F-003-00000001961-001 2020/10/03 2020/10/03 0.00 0.00 0.00 310,277.01 0.00
890103400 ALIMENTOS CONCENTRADOS DEL CARIBE 0000 13050502 VENTAS CREDITO F-003-00000002313-001 2020/10/11 2020/10/11 0.00 0.00 0.00 310,377.01 0.00
890103400 ALIMENTOS CONCENTRADOS DEL CARIBE 0000 13050502 VENTAS CREDITO F-003-00000002519-001 2020/10/16 2020/10/16 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 1,026,526.04 1,026,526.04 0.00 0.00 0.00 1,026,526.04 0.00
Total 890103400 ALIMENTOS CONCENTRADOS DEL CARIBE 1,026,526.04 1,026,526.04 0.00 0.00 0.00 1,026,526.04 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO 2,312,528.00 2,312,528.00 3708281 BARRANQUILLA-ATLANTICO F-001-00000013414-001 2020/07/18 2020/07/18 0.00 0.00 136,031.00 0.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013446-001 2020/07/18 2020/07/18 0.00 0.00 136,031.00 0.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013445-001 2020/07/18 2020/07/18 0.00 0.00 136,031.00 0.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013524-001 2020/07/22 2020/07/22 0.00 0.00 0.00 135,831.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013571-001 2020/07/23 2020/07/23 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013604-001 2020/07/23 2020/07/23 0.00 0.00 0.00 136,032.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013732-001 2020/07/27 2020/07/27 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000013748-001 2020/07/27 2020/07/27 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000014508-001 2020/08/12 2020/08/12 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000014750-001 2020/08/18 2020/08/18 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000014753-001 2020/08/18 2020/08/18 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-001-00000014852-001 2020/08/20 2020/08/20 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-003-00000000070-001 2020/08/24 2020/08/24 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-003-00000000445-001 2020/09/01 2020/09/01 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-003-00000000704-001 2020/09/05 2020/09/05 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-003-00000001469-001 2020/09/22 2020/09/22 0.00 0.00 0.00 136,031.00 0.00
59669609 ALMACEN MOTOMANIA 0000 13050502 VENTAS CREDITO F-003-00000002175-001 2020/10/08 2020/10/08 0.00 0.00 0.00 136,231.00 0.00
Total 13050502 VENTAS CREDITO 2,312,528.00 2,312,528.00 0.00 0.00 408,093.00 1,904,435.00 0.00
Total 59669609 ALMACEN MOTOMANIA 2,312,528.00 2,312,528.00 0.00 0.00 408,093.00 1,904,435.00 0.00
72098585 ANTHONI THOMAS DELA HOZ 0000 13050502 VENTAS CREDITO 136,231.00 136,231.00 3004088754 MALAMBO-ATLANTICO F-001-00000014719-001 2020/08/17 2020/08/17 0.00 0.00 0.00 136,231.00 0.00
Total 13050502 VENTAS CREDITO 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
Total 72098585 ANTHONI THOMAS DELA HOZ 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
72137483 ARIZA MARTINEZ HENRY 0000 13050502 VENTAS CREDITO 202,836.01 202,836.01 3135004415 SOLEDAD-ATLANTICO F-003-00000001798-001 2020/09/30 2020/09/30 0.00 0.00 0.00 202,836.01 0.00
Total 13050502 VENTAS CREDITO 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
Total 72137483 ARIZA MARTINEZ HENRY 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
3727476 CARLOS DIAZ OTERO 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3043469946 BARRANQUILLA-ATLANTICO F-003-00000001160-001 2020/09/15 2020/09/15 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 3727476 CARLOS DIAZ OTERO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
7481908 CARLOS HERRERA VILLALBA 0000 13050502 VENTAS CREDITO 136,031.00 0.00 3003438119 BARRANQUILLA-ATLANTICO F-003-00000002615-001 2020/10/19 2020/10/19 0.00 0.00 0.00 0.00 136,031.00
Total 13050502 VENTAS CREDITO 136,031.00 0.00 0.00 0.00 0.00 0.00 136,031.00
Total 7481908 CARLOS HERRERA VILLALBA 136,031.00 0.00 0.00 0.00 0.00 0.00 136,031.00
12456252 CARLOS HUMBERTO GAVIRIA LONDOÑO 0000 13050502 VENTAS CREDITO 484,997.00 484,997.00 3930908 SOLEDAD-ATLANTICO F-001-00000002267-001 2019/02/16 2019/02/16 293,064.00 0.00 0.00 0.00 0.00
12456252 CARLOS HUMBERTO GAVIRIA LONDOÑO 0000 13050502 VENTAS CREDITO F-001-00000004566-001 2019/06/29 2019/06/29 191,933.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 484,997.00 484,997.00 484,997.00 0.00 0.00 0.00 0.00
Total 12456252 CARLOS HUMBERTO GAVIRIA LONDOÑO 484,997.00 484,997.00 484,997.00 0.00 0.00 0.00 0.00
39056391 CECILIA B LAVALLE Y OTROS 0000 13050502 VENTAS CREDITO 202,836.01 202,836.01 3024674565 BARRANQUILLA-ATLANTICO F-003-00000000635-001 2020/09/04 2020/09/04 0.00 0.00 0.00 202,836.01 0.00
Total 13050502 VENTAS CREDITO 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
Total 39056391 CECILIA B LAVALLE Y OTROS 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
802011099 CENTRO DE SERVICIO AUTOMOTRIZ COOTRASERTECA 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3015057705 3790505 BARRANQUILLA-ATLANTICO F-003-00000001570-001 2020/09/24 2020/09/24 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 802011099 CENTRO DE SERVICIO AUTOMOTRIZ COOTRASERTECA 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
72344412 CESAR LOPEZ MUNOZ 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3012617156 3016331291 BARRANQUILLA-ATLANTICO F-003-00000001706-001 2020/09/28 2020/09/28 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 72344412 CESAR LOPEZ MUNOZ 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
37559893 CLAUDIA MARCELA ROMERO ESCOBAR 0000 13050502 VENTAS CREDITO 191,633.00 191,633.00 3931062 SOLEDAD-ATLANTICO F-001-00000008246-001 2019/12/11 2019/12/11 191,633.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 191,633.00 191,633.00 191,633.00 0.00 0.00 0.00 0.00
Total 37559893 CLAUDIA MARCELA ROMERO ESCOBAR 191,633.00 191,633.00 191,633.00 0.00 0.00 0.00 0.00
802005112 CONSTRUSUELOS SAS 0000 13050502 VENTAS CREDITO 609,108.00 609,108.00 3114348251 SOLEDAD-ATLANTICO F-001-00000010235-001 2020/02/20 2020/02/20 203,036.00 0.00 0.00 0.00 0.00
802005112 CONSTRUSUELOS SAS 0000 13050502 VENTAS CREDITO F-001-00000010594-001 2020/03/06 2020/03/06 203,036.00 0.00 0.00 0.00 0.00
802005112 CONSTRUSUELOS SAS 0000 13050502 VENTAS CREDITO F-001-00000010614-001 2020/03/07 2020/03/07 203,036.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 609,108.00 609,108.00 609,108.00 0.00 0.00 0.00 0.00
Total 802005112 CONSTRUSUELOS SAS 609,108.00 609,108.00 609,108.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO 1,344,531.00 1,344,531.00 1 SOLEDAD-ATLANTICO F-001-00000002761-001 2019/03/14 2019/03/14 384,266.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO F-001-00000003118-001 2019/04/03 2019/04/03 192,133.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO F-001-00000003161-001 2019/04/05 2019/04/05 192,133.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO F-001-00000003231-001 2019/04/09 2019/04/09 191,933.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO F-001-00000003303-001 2019/04/12 2019/04/12 191,933.00 0.00 0.00 0.00 0.00
901202590 COOCOMOSOL 0000 13050502 VENTAS CREDITO F-001-00000003347-001 2019/04/15 2019/04/15 192,133.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 1,344,531.00 1,344,531.00 1,344,531.00 0.00 0.00 0.00 0.00
Total 901202590 COOCOMOSOL 1,344,531.00 1,344,531.00 1,344,531.00 0.00 0.00 0.00 0.00
890110821 COOPERATIVA MULTIACTIVA DE TRABAJADORES DE COOLECHERA COOTRA 0000 13050502 VENTAS CREDITO 136,231.00 136,231.00 3103167348 BARRANQUILLA-ATLANTICO F-003-00000000243-001 2020/08/28 2020/08/28 0.00 0.00 0.00 136,231.00 0.00
Total 13050502 VENTAS CREDITO 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
Total 890110821 COOPERATIVA MULTIACTIVA DE TRABAJADORES DE COOLECHERA COOTRA 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO 7,718,787.00 7,718,787.00 8790306 SANTO TOMAS-ATLANTICO F-001-00000008915-001 2020/01/03 2020/01/03 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000008983-001 2020/01/07 2020/01/07 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009165-001 2020/01/14 2020/01/14 202,836.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009166-001 2020/01/14 2020/01/14 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009294-001 2020/01/18 2020/01/18 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009299-001 2020/01/18 2020/01/18 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009369-001 2020/01/21 2020/01/21 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009501-001 2020/01/26 2020/01/26 202,436.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009783-001 2020/02/05 2020/02/05 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009827-001 2020/02/06 2020/02/06 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000009913-001 2020/02/08 2020/02/08 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010081-001 2020/02/14 2020/02/14 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010243-001 2020/02/20 2020/02/20 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010255-001 2020/02/20 2020/02/20 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010262-001 2020/02/21 2020/02/21 202,836.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010285-001 2020/02/21 2020/02/21 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010271-001 2020/02/21 2020/02/21 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010390-001 2020/02/27 2020/02/27 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010421-001 2020/02/28 2020/02/28 202,836.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010546-001 2020/03/04 2020/03/04 203,036.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010615-001 2020/03/07 2020/03/07 203,036.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010667-001 2020/03/08 2020/03/08 310,277.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010691-001 2020/03/09 2020/03/09 203,036.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010833-001 2020/03/14 2020/03/14 202,836.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010861-001 2020/03/14 2020/03/14 203,036.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000010941-001 2020/03/17 2020/03/17 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000011100-001 2020/03/22 2020/03/22 310,077.00 0.00 0.00 0.00 0.00
800093500 COOTRANSORIENTE 0000 13050502 VENTAS CREDITO F-001-00000011252-001 2020/06/02 2020/06/02 0.00 310,077.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 7,718,787.00 7,718,787.00 7,408,710.00 310,077.00 0.00 0.00 0.00
Total 800093500 COOTRANSORIENTE 7,718,787.00 7,718,787.00 7,408,710.00 310,077.00 0.00 0.00 0.00
8000935001 COOTRASORIENTE LTDA 0000 13050502 VENTAS CREDITO 913,218.00 913,218.00 3012334378 MALAMBO-ATLANTICO F-001-00000008698-001 2019/12/26 2019/12/26 292,864.00 0.00 0.00 0.00 0.00
8000935001 COOTRASORIENTE LTDA 0000 13050502 VENTAS CREDITO F-001-00000011953-001 2020/06/17 2020/06/17 0.00 310,277.00 0.00 0.00 0.00
8000935001 COOTRASORIENTE LTDA 0000 13050502 VENTAS CREDITO F-001-00000012134-001 2020/06/20 2020/06/20 0.00 0.00 310,077.00 0.00 0.00
Total 13050502 VENTAS CREDITO 913,218.00 913,218.00 292,864.00 310,277.00 310,077.00 0.00 0.00
Total 8000935001 COOTRASORIENTE LTDA 913,218.00 913,218.00 292,864.00 310,277.00 310,077.00 0.00 0.00
1047217012 CRISTIAN ALFONSO DIAZ NIEBLES 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3182432834 BARRANQUILLA-ATLANTICO F-003-00000002255-001 2020/10/10 2020/10/10 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 1047217012 CRISTIAN ALFONSO DIAZ NIEBLES 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
18762570 CRISTO GONZALEZ 0000 13050502 VENTAS CREDITO 136,031.00 136,031.00 3003960149 MALAMBO-ATLANTICO F-001-00000010217-001 2020/02/19 2020/02/19 136,031.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 136,031.00 136,031.00 136,031.00 0.00 0.00 0.00 0.00
Total 18762570 CRISTO GONZALEZ 136,031.00 136,031.00 136,031.00 0.00 0.00 0.00 0.00
7447960 CUADRADO ROCHA UBALDO 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3106220471 SOLEDAD-ATLANTICO F-003-00000002111-001 2020/10/07 2020/10/07 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 7447960 CUADRADO ROCHA UBALDO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO 23,348,924.53 19,005,846.39 3819100 BARRANQUILLA-ATLANTICO F-001-00000012967-001 2020/07/09 2020/07/19 0.00 0.00 203,036.00 0.00 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-001-00000013884-001 2020/07/30 2020/08/10 0.00 0.00 0.00 202,836.00 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000038-001 2020/08/24 2020/09/04 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000163-001 2020/08/26 2020/09/06 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000185-001 2020/08/27 2020/09/07 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000653-001 2020/09/05 2020/09/15 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000663-001 2020/09/05 2020/09/15 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000665-001 2020/09/05 2020/09/15 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000720-001 2020/09/06 2020/09/16 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000756-001 2020/09/07 2020/09/17 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000759-001 2020/09/07 2020/09/17 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000825-001 2020/09/08 2020/09/18 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000809-001 2020/09/08 2020/09/18 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000897-001 2020/09/10 2020/09/20 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000992-001 2020/09/12 2020/09/22 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001013-001 2020/09/12 2020/09/22 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001041-001 2020/09/12 2020/09/22 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001056-001 2020/09/13 2020/09/23 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001057-001 2020/09/13 2020/09/23 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001078-001 2020/09/14 2020/09/24 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001092-001 2020/09/14 2020/09/24 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001315-001 2020/09/19 2020/09/29 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001316-001 2020/09/19 2020/09/29 0.00 0.00 0.00 202,636.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001360-001 2020/09/20 2020/09/30 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001526-001 2020/09/24 2020/10/04 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001531-001 2020/09/24 2020/10/04 0.00 0.00 0.00 203,036.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001736-001 2020/09/28 2020/10/08 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001763-001 2020/09/29 2020/10/09 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001791-001 2020/09/30 2020/10/10 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001792-001 2020/09/30 2020/10/10 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001795-001 2020/09/30 2020/10/10 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001806-001 2020/09/30 2020/10/10 0.00 0.00 0.00 6,716,053.00 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001933-001 2020/10/03 2020/10/13 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001940-001 2020/10/03 2020/10/13 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002019-001 2020/10/05 2020/10/15 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000001-001 2020/10/05 2020/10/15 0.00 0.00 0.00 310,077.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002047-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002048-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002050-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002051-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002064-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002062-001 2020/10/06 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002254-001 2020/10/10 2020/10/20 0.00 0.00 0.00 0.00 310,277.01
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002257-001 2020/10/10 2020/10/20 0.00 0.00 0.00 0.00 310,277.01
900380368 D& C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002310-001 2020/10/11 2020/10/21 0.00 0.00 0.00 0.00 310,277.01
Siigo - CENTRO DIAGNOSTICO AUTOMOTOR CARNAVAL SAS OCT/19/2020

EDADES DE CARTERA: DETALLADA - ALFABETICO

Procesado en: 2020/10/19 10:48:52:34

NIT COBRADOR CUENTA SALDO VALOR VENCIDO TELEFONO-1 TELEFONO-2 CIUDAD COMPROBANTE FECHA FEC-VENCE <== 180- DE 179- A 120- DE 119- A 90- DE 89- A 1- 0 ==>
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002311-001 2020/10/11 2020/10/21 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002319-001 2020/10/11 2020/10/21 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002320-001 2020/10/11 2020/10/21 0.00 0.00 0.00 0.00 309,977.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002342-001 2020/10/12 2020/10/22 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002383-001 2020/10/13 2020/10/23 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002448-001 2020/10/15 2020/10/25 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002466-001 2020/10/15 2020/10/25 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002487-001 2020/10/16 2020/10/26 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002535-001 2020/10/17 2020/10/27 0.00 0.00 0.00 0.00 310,277.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002568-001 2020/10/17 2020/10/27 0.00 0.00 0.00 0.00 309,977.01
900380368 D & C EQUIPOS SAS 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002606-001 2020/10/18 2020/10/28 0.00 0.00 0.00 0.00 310,077.01
Total 13050502 VENTAS CREDITO 23,348,924.53 19,005,846.39 0.00 0.00 203,036.00 18,802,810.39 4,343,078.14
Total 900380368 D & C EQUIPOS SAS 23,348,924.53 19,005,846.39 0.00 0.00 203,036.00 18,802,810.39 4,343,078.14
73574277 DAIRO SUAREZ MARTINEZ 0000 13050502 VENTAS CREDITO 135,831.00 135,831.00 3045996808 SOLEDAD-ATLANTICO F-003-00000002321-001 2020/10/11 2020/10/11 0.00 0.00 0.00 135,831.00 0.00
Total 13050502 VENTAS CREDITO 135,831.00 135,831.00 0.00 0.00 0.00 135,831.00 0.00
Total 73574277 DAIRO SUAREZ MARTINEZ 135,831.00 135,831.00 0.00 0.00 0.00 135,831.00 0.00
3727475 DIAZ OTERO CARLOS 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3008489071 SOLEDAD-ATLANTICO F-003-00000001275-001 2020/09/18 2020/09/18 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 3727475 DIAZ OTERO CARLOS 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
8790174 DIAZ OTERO LUIS EDUARDO 0000 13050502 VENTAS CREDITO 513,113.02 513,113.02 3024619259 BARRANQUILLA-ATLANTICO F-003-00000001327-001 2020/09/19 2020/09/19 0.00 0.00 0.00 202,836.01 0.00
8790174 DIAZ OTERO LUIS EDUARDO 0000 13050502 VENTAS CREDITO F-003-00000002398-001 2020/10/13 2020/10/13 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 513,113.02 513,113.02 0.00 0.00 0.00 513,113.02 0.00
Total 8790174 DIAZ OTERO LUIS EDUARDO 513,113.02 513,113.02 0.00 0.00 0.00 513,113.02 0.00
802012179 DOLMEN SA 0000 13050502 VENTAS CREDITO 202,836.00 202,836.00 3185900 SOLEDAD-ATLANTICO F-001-00000010953-001 2020/03/18 2020/03/18 (0.01) 0.00 0.00 0.00 0.00
802012179 DOLMEN SA 0000 13050502 VENTAS CREDITO F-003-00000002010-001 2020/10/05 2020/10/05 0.00 0.00 0.00 202,836.01 0.00
Total 13050502 VENTAS CREDITO 202,836.00 202,836.00 (0.01) 0.00 0.00 202,836.01 0.00
Total 802012179 DOLMEN SA 202,836.00 202,836.00 (0.01) 0.00 0.00 202,836.01 0.00
1101687142 DUARTE GUTIERREZ EDUARD 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3013600963 BARRANQUILLA-ATLANTICO F-003-00000002376-001 2020/10/13 2020/10/13 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 1101687142 DUARTE GUTIERREZ EDUARD 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO 9,664,846.11 9,664,846.11 3017920190 BARRANQUILLA-ATLANTICO F-001-00000013997-001 2020/08/01 2020/08/01 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014133-001 2020/08/04 2020/08/04 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014170-001 2020/08/05 2020/08/05 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014235-001 2020/08/06 2020/08/06 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014228-001 2020/08/06 2020/08/06 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014220-001 2020/08/06 2020/08/06 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014256-001 2020/08/07 2020/08/07 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014259-001 2020/08/07 2020/08/07 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014315-001 2020/08/08 2020/08/08 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014425-001 2020/08/11 2020/08/11 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014499-001 2020/08/12 2020/08/12 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014660-001 2020/08/15 2020/08/15 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014900-001 2020/08/21 2020/08/21 0.00 0.00 0.00 310,277.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014912-001 2020/08/21 2020/08/21 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-001-00000014940-001 2020/08/22 2020/08/22 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000046-001 2020/08/24 2020/08/24 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000104-001 2020/08/25 2020/08/25 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000119-001 2020/08/25 2020/08/25 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000245-001 2020/08/28 2020/08/28 0.00 0.00 0.00 310,077.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000404-001 2020/08/31 2020/08/31 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000560-001 2020/09/03 2020/09/03 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000571-001 2020/09/03 2020/09/03 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000691-001 2020/09/05 2020/09/05 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000709-001 2020/09/05 2020/09/05 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000753-001 2020/09/07 2020/09/07 0.00 0.00 0.00 310,077.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000791-001 2020/09/07 2020/09/07 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000860-001 2020/09/09 2020/09/09 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000960-001 2020/09/11 2020/09/11 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000972-001 2020/09/11 2020/09/11 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001048-001 2020/09/12 2020/09/12 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000000999-001 2020/09/12 2020/09/12 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001134-001 2020/09/15 2020/09/15 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001221-001 2020/09/17 2020/09/17 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001233-001 2020/09/17 2020/09/17 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001247-001 2020/09/17 2020/09/17 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001285-001 2020/09/18 2020/09/18 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001349-001 2020/09/19 2020/09/19 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001385-001 2020/09/21 2020/09/21 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001513-001 2020/09/23 2020/09/23 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001516-001 2020/09/23 2020/09/23 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001522-001 2020/09/23 2020/09/23 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001529-001 2020/09/24 2020/09/24 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001530-001 2020/09/24 2020/09/24 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001648-001 2020/09/26 2020/09/26 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001666-001 2020/09/26 2020/09/26 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001670-001 2020/09/26 2020/09/26 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001678-001 2020/09/27 2020/09/27 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001727-001 2020/09/28 2020/09/28 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001713-001 2020/09/28 2020/09/28 0.00 0.00 0.00 309,977.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001779-001 2020/09/29 2020/09/29 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001890-001 2020/10/02 2020/10/02 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000001945-001 2020/10/03 2020/10/03 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002049-001 2020/10/06 2020/10/06 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002196-001 2020/10/09 2020/10/09 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002219-001 2020/10/09 2020/10/09 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002270-001 2020/10/10 2020/10/10 0.00 0.00 0.00 136,231.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002301-001 2020/10/10 2020/10/10 0.00 0.00 0.00 135,831.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002384-001 2020/10/13 2020/10/13 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002404-001 2020/10/14 2020/10/14 0.00 0.00 0.00 136,031.00 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002490-001 2020/10/16 2020/10/16 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002509-001 2020/10/16 2020/10/16 0.00 0.00 0.00 202,836.01 0.00
901332504 ESTACION DE SERVICIO LA VIRGENCITA 0000 13050502 VENTAS CREDITO F-003-00000002577-001 2020/10/17 2020/10/17 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 9,664,846.11 9,664,846.11 0.00 0.00 0.00 9,664,846.11 0.00
Total 901332504 ESTACION DE SERVICIO LA VIRGENCITA 9,664,846.11 9,664,846.11 0.00 0.00 0.00 9,664,846.11 0.00
802001147 EXPRESO DEL ATLANTICO SA 0000 13050502 VENTAS CREDITO 310,077.01 310,077.01 3145933831 SOLEDAD-ATLANTICO F-003-00000002524-001 2020/10/16 2020/10/16 0.00 0.00 0.00 310,077.01 0.00
Total 13050502 VENTAS CREDITO 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
Total 802001147 EXPRESO DEL ATLANTICO SA 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
8765640 GELSON E. CAMARGO G 0000 13050502 VENTAS CREDITO 140,933.00 140,933.00 3195911388 MALAMBO-ATLANTICO F-001-00000006042-001 2019/09/07 2019/09/07 140,933.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 140,933.00 140,933.00 140,933.00 0.00 0.00 0.00 0.00
Total 8765640 GELSON E. CAMARGO G 140,933.00 140,933.00 140,933.00 0.00 0.00 0.00 0.00
72311836 HECTOR BUSTAMANTE 0000 13050502 VENTAS CREDITO 136,231.00 136,231.00 3013273189 BARRANQUILLA-ATLANTICO F-001-00000010277-001 2020/02/21 2020/02/21 136,231.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 136,231.00 136,231.00 136,231.00 0.00 0.00 0.00 0.00
Total 72311836 HECTOR BUSTAMANTE 136,231.00 136,231.00 136,231.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO 2,621,113.00 2,621,113.00 3017701274 SOLEDAD-ATLANTICO F-001-00000001895-001 2019/01/25 2019/01/25 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002203-001 2019/02/13 2019/02/13 109,024.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002372-001 2019/02/22 2019/02/22 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002479-001 2019/02/28 2019/02/28 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002480-001 2019/03/01 2019/03/01 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002606-001 2019/03/08 2019/03/08 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002643-001 2019/03/09 2019/03/09 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002701-001 2019/03/12 2019/03/12 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002862-001 2019/03/20 2019/03/20 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000002933-001 2019/03/23 2019/03/23 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000003019-001 2019/03/28 2019/03/28 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000004679-001 2019/07/04 2019/07/04 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000004683-001 2019/07/05 2019/07/05 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000004711-001 2019/07/06 2019/07/06 128,992.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006725-001 2019/10/08 2019/10/08 128,692.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006886-001 2019/10/14 2019/10/14 191,933.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006892-001 2019/10/15 2019/10/15 128,892.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006887-001 2019/10/15 2019/10/15 128,992.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006904-001 2019/10/15 2019/10/15 128,992.00 0.00 0.00 0.00 0.00
1140866796 JORDY ZAMBRANO GARCIA 0000 13050502 VENTAS CREDITO F-001-00000006929-001 2019/10/16 2019/10/16 128,892.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 2,621,113.00 2,621,113.00 2,621,113.00 0.00 0.00 0.00 0.00
Total 1140866796 JORDY ZAMBRANO GARCIA 2,621,113.00 2,621,113.00 2,621,113.00 0.00 0.00 0.00 0.00
1143431354 JORGE RUIZ OROZCO 0000 13050502 VENTAS CREDITO 136,031.00 0.00 3113834324 3729035 SOLEDAD-ATLANTICO F-003-00000002610-001 2020/10/19 2020/10/19 0.00 0.00 0.00 0.00 136,031.00
Total 13050502 VENTAS CREDITO 136,031.00 0.00 0.00 0.00 0.00 0.00 136,031.00
Total 1143431354 JORGE RUIZ OROZCO 136,031.00 0.00 0.00 0.00 0.00 0.00 136,031.00
8760751 JOSE CARPINTERO GIL 0000 13050502 VENTAS CREDITO 136,231.00 136,231.00 3137963900 SANTO TOMAS-ATLANTICO R-001-00000003972-001 2020/10/07 2020/10/07 0.00 0.00 0.00 136,231.00 0.00
Total 13050502 VENTAS CREDITO 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
Total 8760751 JOSE CARPINTERO GIL 136,231.00 136,231.00 0.00 0.00 0.00 136,231.00 0.00
1042435474 KAREN ORTIZ VILLALOBO 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3007837091 BARRANQUILLA-ATLANTICO F-003-00000002305-001 2020/10/10 2020/10/10 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 1042435474 KAREN ORTIZ VILLALOBO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO 1,444,444.03 1,444,444.03 3232232869 BARRANQUILLA-ATLANTICO F-001-00000011425-001 2020/06/04 2020/06/04 0.00 500.00 0.00 0.00 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO F-001-00000012405-001 2020/06/30 2020/06/30 0.00 0.00 310,277.00 0.00 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO F-001-00000014614-001 2020/08/14 2020/08/14 0.00 0.00 0.00 310,077.00 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO F-003-00000000222-001 2020/08/27 2020/08/27 0.00 0.00 0.00 203,036.01 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO F-003-00000000224-001 2020/08/27 2020/08/27 0.00 0.00 0.00 310,277.01 0.00
900146183 LOGICACTIVOS SAS 0000 13050502 VENTAS CREDITO F-003-00000002186-001 2020/10/08 2020/10/08 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 1,444,444.03 1,444,444.03 0.00 500.00 310,277.00 1,133,667.03 0.00
Total 900146183 LOGICACTIVOS SAS 1,444,444.03 1,444,444.03 0.00 500.00 310,277.00 1,133,667.03 0.00
900465021 LOGISREDES SAS 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3745853 BARRANQUILLA-ATLANTICO F-003-00000002224-001 2020/10/09 2020/10/09 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 900465021 LOGISREDES SAS 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
72156414 LUIS BARON ARIAS 0000 13050502 VENTAS CREDITO 136,031.00 136,031.00 3024053035 BARRANQUILLA-ATLANTICO F-003-00000002501-001 2020/10/16 2020/10/16 0.00 0.00 0.00 136,031.00 0.00
Total 13050502 VENTAS CREDITO 136,031.00 136,031.00 0.00 0.00 0.00 136,031.00 0.00
Total 72156414 LUIS BARON ARIAS 136,031.00 136,031.00 0.00 0.00 0.00 136,031.00 0.00
80902367 LUIS MIGUEL URREGO 0000 13050502 VENTAS CREDITO 310,077.01 310,077.01 3819100 BOGOTA D.C.-BOGOTA F-003-00000000763-001 2020/09/07 2020/09/07 0.00 0.00 0.00 310,077.01 0.00
Total 13050502 VENTAS CREDITO 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
Total 80902367 LUIS MIGUEL URREGO 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
1140887154 MARIA ALEJANDRA RUEDA PINZON 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3158984231 BARRANQUILLA-ATLANTICO F-003-00000001169-001 2020/09/15 2020/09/15 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 1140887154 MARIA ALEJANDRA RUEDA PINZON 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
32625044 MARINA VILLA DE PINILLA 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3215813056 BARRANQUILLA-ATLANTICO F-003-00000002127-001 2020/10/07 2020/10/07 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 32625044 MARINA VILLA DE PINILLA 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
8780329 MARLON BELTRAN GARRIDO 0000 13050502 VENTAS CREDITO 202,836.01 202,836.01 3116731597 BARRANQUILLA-ATLANTICO F-003-00000001986-001 2020/10/04 2020/10/04 0.00 0.00 0.00 202,836.01 0.00
Total 13050502 VENTAS CREDITO 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
Total 8780329 MARLON BELTRAN GARRIDO 202,836.01 202,836.01 0.00 0.00 0.00 202,836.01 0.00
8697241 MECLUSKY NADRA TONNY 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3103641341 SOLEDAD-ATLANTICO F-003-00000002724-001 2020/10/03 2020/10/03 0.00 0.00 0.00 310,277.01 0.00
Siigo - CENTRO DIAGNOSTICO AUTOMOTOR CARNAVAL SAS OCT/19/2020

EDADES DE CARTERA: DETALLADA - ALFABETICO

Procesado en: 2020/10/19 10:48:52:34

NIT COBRADOR CUENTA SALDO VALOR VENCIDO TELEFONO-1 TELEFONO-2 CIUDAD COMPROBANTE FECHA FEC-VENCE <== 180- DE 179- A 120- DE 119- A 90- DE 89- A 1- 0 ==>
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 8697241 MECLUSKY NADRA TONNY 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
1140886216 MELISSA GOMEZ 0000 13050502 VENTAS CREDITO 191,633.00 191,633.00 1 BARRANQUILLA-ATLANTICO F-001-00000007742-001 2019/11/22 2019/11/22 191,633.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 191,633.00 191,633.00 191,633.00 0.00 0.00 0.00 0.00
Total 1140886216 MELISSA GOMEZ 191,633.00 191,633.00 191,633.00 0.00 0.00 0.00 0.00
55236660 MERCADO GARCIA ESCILDA ISABEL 0000 13050502 VENTAS CREDITO 436,199.00 436,199.00 1 SOLEDAD-ATLANTICO F-001-00000004352-002 2019/11/30 2019/11/30 191,933.00 0.00 0.00 0.00 0.00
55236660 MERCADO GARCIA ESCILDA ISABEL 0000 13050502 VENTAS CREDITO F-001-00000002847-002 2019/11/30 2019/11/30 52,133.00 0.00 0.00 0.00 0.00
55236660 MERCADO GARCIA ESCILDA ISABEL 0000 13050502 VENTAS CREDITO F-001-00000003039-002 2019/11/30 2019/11/30 192,133.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 436,199.00 436,199.00 436,199.00 0.00 0.00 0.00 0.00
Total 55236660 MERCADO GARCIA ESCILDA ISABEL 436,199.00 436,199.00 436,199.00 0.00 0.00 0.00 0.00
72014422 MIGUEL CAMARGO CHARRIS 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3008614780 BARANOA-ATLANTICO F-003-00000002290-001 2020/10/10 2020/10/10 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 72014422 MIGUEL CAMARGO CHARRIS 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
1129576309 NICOLAS GONZALEZ GALVIS 0000 13050502 VENTAS CREDITO 620,354.02 620,354.02 3015276419 BARRANQUILLA-ATLANTICO F-003-00000000442-001 2020/09/01 2020/09/01 0.00 0.00 0.00 310,077.01 0.00
1129576309 NICOLAS GONZALEZ GALVIS 0000 13050502 VENTAS CREDITO F-003-00000002272-001 2020/10/10 2020/10/10 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 620,354.02 620,354.02 0.00 0.00 0.00 620,354.02 0.00
Total 1129576309 NICOLAS GONZALEZ GALVIS 620,354.02 620,354.02 0.00 0.00 0.00 620,354.02 0.00
830050604 NTS NATIONAL TRUCK SERVICE SAS 0000 13050502 VENTAS CREDITO 823,390.00 823,390.00 4055554 3684034 BOGOTA D.C.-BOGOTA F-001-00000011585-001 2020/06/08 2020/06/08 0.00 202,836.00 0.00 0.00 0.00
830050604 NTS NATIONAL TRUCK SERVICE SAS 0000 13050502 VENTAS CREDITO F-001-00000014446-001 2020/08/11 2020/08/11 0.00 0.00 0.00 310,277.00 0.00
830050604 NTS NATIONAL TRUCK SERVICE SAS 0000 13050502 VENTAS CREDITO F-001-00000014448-001 2020/08/11 2020/08/11 0.00 0.00 0.00 310,277.00 0.00
Total 13050502 VENTAS CREDITO 823,390.00 823,390.00 0.00 202,836.00 0.00 620,554.00 0.00
Total 830050604 NTS NATIONAL TRUCK SERVICE SAS 823,390.00 823,390.00 0.00 202,836.00 0.00 620,554.00 0.00
800146425 ORGANIZACION SOLARTE & CIA S.C.A 0000 13050502 VENTAS CREDITO 310,077.01 310,077.01 3436133 SOLEDAD-ATLANTICO F-003-00000001467-001 2020/09/22 2020/09/22 0.00 0.00 0.00 310,077.01 0.00
Total 13050502 VENTAS CREDITO 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
Total 800146425 ORGANIZACION SOLARTE & CIA S.C.A 310,077.01 310,077.01 0.00 0.00 0.00 310,077.01 0.00
72292766 OSORIO SANTOS JOSE 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3106926173 SOLEDAD-ATLANTICO F-003-00000000684-001 2020/09/05 2020/09/05 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 72292766 OSORIO SANTOS JOSE 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
890903939 POSTOBON SA 0000 13050502 VENTAS CREDITO 930,631.03 930,631.03 3613500 SOLEDAD-ATLANTICO F-003-00000002439-001 2020/10/14 2020/10/14 0.00 0.00 0.00 310,277.01 0.00
890903939 POSTOBON SA 0000 13050502 VENTAS CREDITO F-003-00000002461-001 2020/10/15 2020/10/15 0.00 0.00 0.00 310,077.01 0.00
890903939 POSTOBON SA 0000 13050502 VENTAS CREDITO F-003-00000002508-001 2020/10/16 2020/10/16 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 930,631.03 930,631.03 0.00 0.00 0.00 930,631.03 0.00
Total 890903939 POSTOBON SA 930,631.03 930,631.03 0.00 0.00 0.00 930,631.03 0.00
900671325 PROMOTORA DE SEGUROS CUCUTA LTDA. 0000 13050502 VENTAS CREDITO 715,949.03 715,949.03 3108733299 5711769 CUCUTA-N. DE SANTANDER F-003-00000000834-001 2020/09/08 2020/09/08 0.00 0.00 0.00 202,836.01 0.00
900671325 PROMOTORA DE SEGUROS CUCUTA LTDA. 0000 13050502 VENTAS CREDITO F-003-00000001700-001 2020/09/28 2020/09/28 0.00 0.00 0.00 310,277.01 0.00
900671325 PROMOTORA DE SEGUROS CUCUTA LTDA. 0000 13050502 VENTAS CREDITO F-003-00000002394-001 2020/10/13 2020/10/13 0.00 0.00 0.00 202,836.01 0.00
Total 13050502 VENTAS CREDITO 715,949.03 715,949.03 0.00 0.00 0.00 715,949.03 0.00
Total 900671325 PROMOTORA DE SEGUROS CUCUTA LTDA. 715,949.03 715,949.03 0.00 0.00 0.00 715,949.03 0.00
32752165 RIASCOS VILA DILIA 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3008489071 SOLEDAD-ATLANTICO F-003-00000001493-001 2020/09/23 2020/09/23 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 32752165 RIASCOS VILA DILIA 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
900226724 SERTRANSA LTDA 0000 13050502 VENTAS CREDITO 620,154.02 620,154.02 3105560001 BARRANQUILLA-ATLANTICO F-003-00000000679-001 2020/09/05 2020/09/05 0.00 0.00 0.00 310,077.01 0.00
900226724 SERTRANSA LTDA 0000 13050502 VENTAS CREDITO F-003-00000000680-001 2020/09/05 2020/09/05 0.00 0.00 0.00 310,077.01 0.00
Total 13050502 VENTAS CREDITO 620,154.02 620,154.02 0.00 0.00 0.00 620,154.02 0.00
Total 900226724 SERTRANSA LTDA 620,154.02 620,154.02 0.00 0.00 0.00 620,154.02 0.00
900300837 SERVIRENTING SAS 0000 13050502 VENTAS CREDITO 310,277.00 310,277.00 3135017595 SOLEDAD-ATLANTICO F-001-00000009636-001 2020/01/31 2020/01/31 310,277.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 310,277.00 310,277.00 310,277.00 0.00 0.00 0.00 0.00
Total 900300837 SERVIRENTING SAS 310,277.00 310,277.00 310,277.00 0.00 0.00 0.00 0.00
890100501 SODETRANS S A S 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO 3,587,191.04 3,277,114.03 3819100 BOGOTA D.C.-BOGOTA F-003-00000000191-001 2020/08/27 2020/09/07 0.00 0.00 0.00 202,236.01 0.00
890100501 SODETRANS S A S 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000194-001 2020/08/27 2020/09/07 0.00 0.00 0.00 202,236.01 0.00
890100501 SODETRANS S A S 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000000240-001 2020/08/28 2020/09/08 0.00 0.00 0.00 202,236.01 0.00
890100501 SODETRANS S A S 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000001800-001 2020/09/30 2020/10/10 0.00 0.00 0.00 2,670,406.00 0.00
890100501 SODETRANS S A S 5001 COBRADOR PRINCIPAL 13050502 VENTAS CREDITO F-003-00000002260-001 2020/10/10 2020/10/20 0.00 0.00 0.00 0.00 310,077.01
Total 13050502 VENTAS CREDITO 3,587,191.04 3,277,114.03 0.00 0.00 0.00 3,277,114.03 310,077.01
Total 890100501 SODETRANS S A S 3,587,191.04 3,277,114.03 0.00 0.00 0.00 3,277,114.03 310,077.01
891410137 SUZUKI MOTOR DE COLOMBIA S.A 0000 13050502 VENTAS CREDITO 407,893.00 407,893.00 3665788 BARRANQUILLA-ATLANTICO F-001-00000010374-001 2020/02/27 2020/02/27 136,031.00 0.00 0.00 0.00 0.00
891410137 SUZUKI MOTOR DE COLOMBIA S.A 0000 13050502 VENTAS CREDITO F-001-00000010477-001 2020/03/02 2020/03/02 136,031.00 0.00 0.00 0.00 0.00
891410137 SUZUKI MOTOR DE COLOMBIA S.A 0000 13050502 VENTAS CREDITO F-001-00000010538-001 2020/03/04 2020/03/04 135,831.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 407,893.00 407,893.00 407,893.00 0.00 0.00 0.00 0.00
Total 891410137 SUZUKI MOTOR DE COLOMBIA S.A 407,893.00 407,893.00 407,893.00 0.00 0.00 0.00 0.00
900954471 TRAMITES Y ASESORIAS TR 0000 13050502 VENTAS CREDITO 136,031.00 136,031.00 3045415455 SOLEDAD-ATLANTICO F-003-00000002560-001 2020/10/17 2020/10/17 0.00 0.00 0.00 136,031.00 0.00
Total 13050502 VENTAS CREDITO 136,031.00 136,031.00 0.00 0.00 0.00 136,031.00 0.00
Total 900954471 TRAMITES Y ASESORIAS TR 136,031.00 136,031.00 0.00 0.00 0.00 136,031.00 0.00
9013225943 TRANSPORTE B Y J SAS 0000 13050502 VENTAS CREDITO 292,764.00 292,764.00 3126760202 SOLEDAD-ATLANTICO F-001-00000008072-001 2019/12/04 2019/12/04 292,764.00 0.00 0.00 0.00 0.00
Total 13050502 VENTAS CREDITO 292,764.00 292,764.00 292,764.00 0.00 0.00 0.00 0.00
Total 9013225943 TRANSPORTE B Y J SAS 292,764.00 292,764.00 292,764.00 0.00 0.00 0.00 0.00
890117522 TRANSPORTES ACEVEDO LIMITADA 0000 13050502 VENTAS CREDITO 309,977.01 309,977.01 3803255 SOLEDAD-ATLANTICO F-003-00000001163-001 2020/09/15 2020/09/15 0.00 0.00 0.00 309,977.01 0.00
Total 13050502 VENTAS CREDITO 309,977.01 309,977.01 0.00 0.00 0.00 309,977.01 0.00
Total 890117522 TRANSPORTES ACEVEDO LIMITADA 309,977.01 309,977.01 0.00 0.00 0.00 309,977.01 0.00
805021222 TRANSPORTES ESPECIALES ACAR LTDA 0000 13050502 VENTAS CREDITO 202,436.01 202,436.01 34522005 SOLEDAD-ATLANTICO F-003-00000002456-001 2020/10/15 2020/10/15 0.00 0.00 0.00 202,436.01 0.00
Total 13050502 VENTAS CREDITO 202,436.01 202,436.01 0.00 0.00 0.00 202,436.01 0.00
Total 805021222 TRANSPORTES ESPECIALES ACAR LTDA 202,436.01 202,436.01 0.00 0.00 0.00 202,436.01 0.00
72051650 URIEL DARIO CASTAÑO SOTO 0000 13050502 VENTAS CREDITO 203,036.01 203,036.01 3116557136 MALAMBO-ATLANTICO F-003-00000002472-001 2020/10/15 2020/10/15 0.00 0.00 0.00 203,036.01 0.00
Total 13050502 VENTAS CREDITO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
Total 72051650 URIEL DARIO CASTAÑO SOTO 203,036.01 203,036.01 0.00 0.00 0.00 203,036.01 0.00
802015378 VECINO RUEDA Y CIA. LIMITADA 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3782046 BARRANQUILLA-ATLANTICO F-003-00000001008-001 2020/09/12 2020/09/12 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 802015378 VECINO RUEDA Y CIA. LIMITADA 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
72314222 WALTER RINCON CHARRIS 0000 13050502 VENTAS CREDITO 310,277.01 310,277.01 3007190868 SANTO TOMAS-ATLANTICO F-003-00000002594-001 2020/10/18 2020/10/18 0.00 0.00 0.00 310,277.01 0.00
Total 13050502 VENTAS CREDITO 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total 72314222 WALTER RINCON CHARRIS 310,277.01 310,277.01 0.00 0.00 0.00 310,277.01 0.00
Total general 69,856,565.13 64,931,347.98 15,141,147.99 823,690.00 1,231,483.00 47,735,026.99 4,925,217.15