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  • Copia de Cartera A Corte 5-08-2023 Gerencia

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    Dianne Reyes
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    Copia de Cartera a Corte 5-08-2023 Gerencia

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    6 views3 pages

    Copia de Cartera A Corte 5-08-2023 Gerencia

    Uploaded by

    Dianne Reyes

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TERCERO NOMBRE DOCUMENTO

    900219120 VIVA 1A IPS S.A F-002-00000002559-001


    900219120 VIVA 1A IPS S.A F-002-00000002564-001
    900219120 VIVA 1A IPS S.A F-002-00000002573-001
    900219120 VIVA 1A IPS S.A F-002-00000002583-001
    900219120 VIVA 1A IPS S.A F-002-00000002607-001
    900219120 VIVA 1A IPS S.A F-002-00000002611-001
    900219120 VIVA 1A IPS S.A F-002-00000002614-001
    900219120 VIVA 1A IPS S.A F-002-00000002624-001
    900219120 VIVA 1A IPS S.A F-002-00000002629-001
    900219120 VIVA 1A IPS S.A F-002-00000002630-001
    900219120 VIVA 1A IPS S.A F-002-00000002678-001
    900219120 VIVA 1A IPS S.A F-002-00000002679-001
    900219120 VIVA 1A IPS S.A F-002-00000002680-001
    900219120 VIVA 1A IPS S.A F-002-00000002706-001
    900219120 VIVA 1A IPS S.A F-002-00000002729-001
    900219120 VIVA 1A IPS S.A F-002-00000002785-001
    Total 900219120 VIVA 1A IPS S.A
    PROYECTO FECHA DOCUMFECHA VENCIMI<== 90-
    MODULO RECEPCION PORTAL DEL PRADO 2023/06/01 2023/07/01 0.00
    ESCRITORIOS SINCELEJO 2023/06/01 2023/07/01 0.00
    SERVICIOS (INFRAESTRUCTURA) 2023/06/02 2023/07/02 0.00
    BOGOTA 1 DE MAYO 2023/06/06 2023/07/06 0.00
    APMLIACION SURA 85 2023/06/14 2023/07/14 0.00
    SILLA LOGAN CARTAGENA 2023/06/16 2023/07/16 0.00
    SILLA ALTA CHACURI SINCELEJO 2023/06/16 2023/07/16 0.00
    CERRADURAS CASA MATRIZ 2023/06/20 2023/07/20 0.00
    SEDE LAURELES MANIZALEZ 2023/06/16 2023/07/20 0.00
    SILLAS GRAN BOULERVARD 2023/06/20 2023/07/20 0.00
    MODULO CABLEADO ALEGRA 2023/07/05 2023/08/05 0.00
    PUERTA PISO 5 2023/07/05 2023/08/05 0.00
    SILLAS ADICIONALES MANIZALEZ 2023/07/05 2023/08/05 0.00
    ARREGLO SILLA CALL CENTER 2023/07/10 2023/08/10 0.00
    ARREGLO SILLAS SURA 21 2023/07/19 2023/08/19 0.00
    ARREGLO SILLAS CASA MATRIZ 2023/08/04 2023/09/04 0.00
    0.00
    DE 89- A 60- DE 59- A 30- DE 29- A 1 ==>
    0.00 902,020.00 0.00 0.00
    0.00 8,977,360.00 0.00 0.00
    0.00 3,218,950.00 0.00 0.00
    0.00 0.00 118,852,099.95 0.00
    0.00 0.00 11,144,945.00 0.00
    0.00 0.00 697,340.00 0.00
    0.00 0.00 505,750.00 0.00
    0.00 0.00 623,560.00 0.00
    0.00 0.00 10,979,713.00 0.00
    0.00 0.00 1,035,300.00 0.00
    0.00 0.00 1,892,100.00 0.00
    0.00 0.00 1,493,450.00 0.00
    0.00 0.00 4,200,700.00 0.00
    0.00 0.00 0.00 238,000.00
    0.00 0.00 0.00 1,588,650.00
    0.00 0.00 0.00 2,662,506.00
    0.00 13,098,330.00 151,424,957.95 4,489,156.00

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