Cartera A 25 Agosto Sincelejo

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MOSQUERA P 11135190 352394 GRAN COLOMB CALLE 7 # 11 3143849731 MOSQUERA MOSQUERA
BOGOTA REC 1.9992E+11 329239 GRUPO EMPRCLL 32 # 6-21 3214480620 MOSQUERA MOSQUERA
TURBACO PRI 11118408 321965 GUSTAVO DUDG 21 NO 193138524980 TURBACO TURBACO
YUMBO PRINC 1106051 154360 GUSTAVO NE CL 50 4N 66 4466326 YUMBO YUMBO
YUMBO PRINC 11075793 154360 GUSTAVO NE CL 50 4N 66 4466326 CALI CALI
CER MEDELLI 1.9992E+11 373516 HECTRO VAN TV 4 2 47 3235860657 MEDELLIN MEDELLIN
CER BOGOTA 11066679 138853 INDUSTRIAS CLL 34 SUR 7 4517270 MOSQUERA MOSQUERA
DOSQUEBRAD1.9992E+11 362448 INVERSIONES CLL 32 33-11 3022293728 DOSQUEBRA DOSQUEBRA
MEDELLIN PR 1.9992E+11 373058 ITEC SOLUTI calle 32 crra 3013703091 MEDELLIN MEDELLIN
BARRANQUILL 11086817 336946 JADER VARGACL 110 3 79 3183476833 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 372946 JAIDER A QU CR 3 16 30 3127846438 MEDELLIN MEDELLIN
CALI RECOLE 1.9992E+11 373161 JAIR AGUDEL CALLE 15 # 9 3116287638 YUMBO YUMBO
BOGOTA REC 1.9992E+11 344206 JANNAIRES D CLL 43 # 4 - 6 3167438749 MOSQUERA MOSQUERA
CER MEDELLI 11159644 356253 JARLISON GO CR 3B # 14B 3017547935 MEDELLIN MEDELLIN
SINCELEJO PR 1.9992E+11 366863 JESSICA ARE CR 17 20 87 3105145735 SINCELEJO SINCELEJO
SINCELEJO PR 1.9992E+11 82570 JESÚS VALD CR 55 # 46-7 2931412 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 82570 JESÚS VALD CR 55 # 46-7 2931412 BARRANQUILBARRANQUIL
SINCELEJO PR 1.1641E+11 23773 JHON JAIME CL 31A 1 50 7825735 SINCELEJO PLANETA RIC
CALI RECOLE 1.0012E+10 373057 JORGE ALBE diagonal. 13 #30012-54
3847790
B/ guadalajara
CALI en monterí
CALI a
BARRANQUILL1.9992E+11 373057 JORGE ALBE diagonal. 13 #30012-54
3847790
B/ guadalajara
BARRANQUILBARRANQUIL
en montería
CALI RECOLE 1.9992E+11 373057 JORGE ALBE diagonal. 13 #30012-54
3847790
B/ guadalajara
CALI en monterí
CALI a
SINCELEJO PR 1.1652E+11 246077 JORGE ALME CR 8 7 04 1065377206 SINCELEJO SINCELEJO
SINCELEJO PR 1.1652E+11 246077 JORGE ALME CR 8 7 04 1065377206 SINCELEJO SINCELEJO
SINCELEJO PR 1.1652E+11 246077 JORGE ALME CR 8 7 04 1065377206 SINCELEJO SINCELEJO
CER MONTERIA1.1652E+11 370515 JORGE ALME CL 10 CON 8 3014383240 SINCELEJO SINCELEJO
CER MONTERIA1.1652E+11 370515 JORGE ALME CL 10 CON 8 3014383240 SINCELEJO SINCELEJO
MEDELLIN PR 1.0012E+10 373162 JORGE IVAN Oficina princ 3012414847 MEDELLIN MEDELLIN
MOSQUERA P 1.9992E+11 91893 JOSE LUIS OS CL 29 11 53 2805935 MOSQUERA MOSQUERA
MOSQUERA P 1.9992E+11 373328 JUAQUIN GARCRA 13 # 52 - 3017180677 MOSQUERA MOSQUERA
CER PROPIO 1.9992E+11 340632 JULIAN DAVI CLL 21 # 20 - 3147967001 MEDELLIN MEDELLIN
BOGOTA REC 1.9992E+11 339942 KAREN PAOL CLL 21 # 23 - 3045875781 MOSQUERA MOSQUERA
MOSQUERA P 1.9992E+11 339942 KAREN PAOL CLL 21 # 23 - 3045875781 MOSQUERA MOSQUERA
MOSQUERA P 11134547 339942 KAREN PAOL CLL 21 # 23 - 3045875781 MOSQUERA MOSQUERA
DOSQUEBRAD1.9992E+11 373059 LA GUACA CLL 36 2-42 7915040 DOSQUEBRA DOSQUEBRA
SINCELEJO PR 1.1202E+10 333473 LEIDER HERA CALLE 18 N 6 312608879 SINCELEJO SINCELEJO
SINCELEJO PR 1.1202E+10 333473 LEIDER HERA CALLE 18 N 6 312608879 SINCELEJO SINCELEJO
SINCELEJO PR 1.1202E+10 333473 LEIDER HERA CALLE 18 N 6 312608879 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 341994 LEONARDO F CL 25 #48-81 3135141433 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 341994 LEONARDO F CL 25 #48-81 3135141433 MEDELLIN MEDELLIN
DOSQUEBRAD 1113732 329647 LIBIA STELLA CRA 14 35-83 3505026995 DOSQUEBRA DOSQUEBRA
SINCELEJO PR 1.9992E+11 356509 LILIBETH ME CLLE 12 14 1 3006722469 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 373326 LINDEMAN A KR 10 22 94 3008137537 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 372967 LITOGRAFICA CL 20 17 66 3003746350 MEDELLIN MEDELLIN
SINCELEJO PR 1.0012E+10 369090 LORENA MA BCR 25 6C - 39 3022064188 SINCELEJO SINCELEJO
PLANETA RIC 1.0012E+10 341143 LUISA BENITECRA 21 #14 A 3235920267 SINCELEJO SINCELEJO
SINCELEJO PR 1.9992E+11 364949 LUIS CARLOS CL 16 6 61 3224075575 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 373322 LUIS MACIA CL 17 6A 06 3215045122 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 373332 LUIS MIGUEL CR 10 CL 11 3143752427 MEDELLIN MEDELLIN
TURBACO PRI 1.9992E+11 33022 LUIS SIMON KR 3 33 47 7826033 CARTAGENA CARTAGENA
MEDELLIN PR 1.9992E+11 95600 MANUEL ADOL TRANSV. 28B 2800944 MEDELLIN MEDELLIN
MEDELLIN PR 1104412 39310 MARIA CRIST CR 78A 29 59 3148564341 MEDELLIN MEDELLIN
TURBACO PRI 1154100 334983 MARIA GONZCLL SAN FER 20201218 TURBACO TURBACO
CER BARRANQU 1.9992E+11 373061 MARIA GUER CL 16A 8B 27 3046525703 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 365302 MARIA LUCIL CL 14 14 8 3016510660 MEDELLIN MEDELLIN
CER MEDELLI 1.9992E+11 373986 MARIA NADE CL 23 41 49 3022803603 MEDELLIN MEDELLIN
SINCELEJO PR 1.9992E+11 362406 MARINEIDY CALLE 23 # 203135538818 SINCELEJO SINCELEJO
MEDELLIN PR 11090858 327302 MARTIN EMILDG 81 4 45 3015990336 MEDELLIN MEDELLIN
MONTERIA R 1.9992E+11 343206 MERC CRA 4 NO 343167390770 SINCELEJO SINCELEJO
BOGOTA REC 11134233 318704 MICHE PROD CL 31 22 28 3183499369 MOSQUERA MOSQUERA
FLORIDABLAN 1.9992E+11 373987 MOGUEL ANGCRA 21A 7-183148653397 FLORIDABLA FLORIDABLA
CER MEDELLI 1.9992E+11 372945 MONICA MARCL 7 9 CIUD 3017267617 MEDELLIN MEDELLIN
MOSQUERA P 11135733 345057 MONTES GARTRV 3 # 13 3005628996 MOSQUERA MOSQUERA
CER PASEO D 1.0012E+10 351286 MONTIELMACCL 41 # 1B - 3002559190 YUMBO YUMBO
BOGOTA REC 11152053 213734 MORAVI SAS CLL 21 # 70 - 7520017 MOSQUERA MOSQUERA
BOGOTA REC 1133970 213734 MORAVI SAS CLL 21 # 70 - 7520017 MOSQUERA MOSQUERA
SINCELEJO PR 1.1641E+11 235278 NEGOCIOS E CR 25 25 269 2821175 SINCELEJO SINCELEJO
SINCELEJO PR 1.1641E+11 235278 NEGOCIOS E CR 25 25 269 2821175 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 249069 OFIMUEBLES CLLE 40 NO 4 7823587 BARRANQUILBARRANQUIL
BOGOTA REC 1.0012E+10 373331 OPTINET ISP Cll 15 13-01 3127143998 YUMBO YUMBO
MOSQUERA P 1.9992E+11 352340 ORTEGA DAR BR CANTA LA 3135309363 MOSQUERA MOSQUERA
CER MEDELLI 1.0012E+10 372990 OSCAR SALC CL 42 7 40 7815376 MEDELLIN MEDELLIN
CALI RECOLE 1.9992E+11 373160 OSNAIDER DATransversal 2 3107472525 CALI CALI
SINCELEJO PR 1.9992E+11 361271 PAPELERIA Y CL 15 CR 38 4 3126229877 SINCELEJO SINCELEJO
MOSQUERA P 1.9992E+11 373532 PEDRO CASTI CR 18 # 22 - 352788126 MOSQUERA MOSQUERA
TURBACO PRI 1.9992E+11 285864 PLASTICOS Z CRA 3 NO 33- 7821971 TURBACO TURBACO
DOSQUEBRAD 1113201 312143 POLIPRIM CLL 13 24-31 3142462960 DOSQUEBRA DOSQUEBRA
CER MEDELLI 1.9992E+11 357169 REGALAZO PADG 10 11 37 3218011277 MEDELLIN MEDELLIN
TURBACO PRI 1.9992E+11 220421 RICARDO MOCRA 21 N 22- 2826320 TURBACO TURBACO
MEDELLIN PR 11144854 348248 RIGOBERTO CR 3 34 66 704240869 MEDELLIN MEDELLIN
SINCELEJO PR 1.9992E+11 351371 ROBERTO SA CRA 25 #10-1 3008601745 SINCELEJO SINCELEJO
MEDELLIN PR 1.9992E+11 356244 ROGER RAMOCR 48 27 52 3132308740 MEDELLIN MEDELLIN
MOSQUERA P 1.9992E+11 354553 ROMBERD HEDIAG 10 10 7 3106277196 MOSQUERA MOSQUERA
CER MEDELLI 1.9992E+11 352289 RUBEN DARI CR 3 34 12 7811383 MEDELLIN MEDELLIN
CER MEDELLI 1.9992E+11 372940 SANDRA GIR CR 49 25 85 3107631931 MEDELLIN MEDELLIN
SINCELEJO PR 1.9992E+11 117033 SANDRA LOPECL 28 22B 51 2811391 SINCELEJO SINCELEJO
MEDELLIN PR 1.9992E+11 373526 SANDY PAOL MZ 84 LT 9 3126389559 MEDELLIN MEDELLIN
PLANETA RIC 1.9992E+11 364663 SEDILET GON CL 6 #29-91 3053023657 SINCELEJO SINCELEJO
MOSQUERA P 1100582 328593 SENDEXT LOGICL 5 A 59 01 4142918 MOSQUERA MOSQUERA
BARRANQUILL1.9992E+11 265313 SERVIFRIO JS CLL 4 N 2-67 3116738730 BARRANQUILBARRANQUIL
CER MEDELLI 1.9992E+11 372939 SILRIO SALC CR 29 40B 45 3175769197 MEDELLIN MEDELLIN
IBAGUE PRIN 1.9992E+11 354069 SILVIO DIAZ CRA 4 NO 28B3046152366 IBAGUE IBAGUE
MOSQUERA P 1.9992E+11 340267 SOLERA CORDDG 10 10 73 3004449 MOSQUERA MOSQUERA
BARRANQUILL 1134572 109616 SOLUZIONI S. CL 53 46-153 3442969 BARRANQUILBARRANQUIL
SINCELEJO PR 1.1641E+11 24501 SUPERMOTOSCL 38 5 05 7811920 SINCELEJO PLANETA RIC
SINCELEJO PR 1.1641E+11 24501 SUPERMOTOSCL 38 5 05 7811920 SINCELEJO PLANETA RIC
SINCELEJO PR 1.1641E+11 24501 SUPERMOTOSCL 38 5 05 7811920 SINCELEJO PLANETA RIC
CER BARRANQU 1.9992E+11 313036 SURTIBABY S CLL 23 N 20- 2824699 BARRANQUILBARRANQUIL
SINCELEJO PR 1.9992E+11 345315 SURTIDORA ECL 35 # 3 30 3004979960 SINCELEJO SINCELEJO
SINCELEJO PR 1.9992E+11 345315 SURTIDORA ECL 35 # 3 30 3004979960 SINCELEJO SINCELEJO
SINCELEJO PR 1.1641E+11 156298 TALLER FUEL CTRA TRONCA 2827450 SINCELEJO SINCELEJO
SINCELEJO PR 1.1641E+11 156298 TALLER FUEL CTRA TRONCA 2827450 SINCELEJO SINCELEJO
CER DED CARV1.9992E+11 294417 T DOTAMOS JAV BOYACA 63156482214 MOSQUERA MOSQUERA
BARRANQUILL1.9992E+11 347008 TIERRA STA CR 2 33 39 7810876 BARRANQUILBARRANQUIL
SINCELEJO PR 1.1652E+11 363087 VERONICA R CL 38 4 02 3015868453 SINCELEJO SINCELEJO
BARRANQUILL1.9992E+11 372989 VINOS FRUTOKR 13 15A 18 3054384353 BARRANQUILBARRANQUIL
SINCELEJO PR 1.9992E+11 361049 VIVIANA DE MANZANA 1473122901362 SINCELEJO SINCELEJO
MEDELLIN PR 1.9992E+11 362670 WILMAR SANCR 4 22 46 3218214083 MEDELLIN MEDELLIN
FLORIDABLAN 1.9992E+11 344166 YAMITH MEDCRA 49 NO 253114632777 FLORIDABLA FLORIDABLA
SINCELEJO PR 1.9992E+11 366870 YARIS ACEV CLE 15 4 83 3207337061 SINCELEJO SINCELEJO
SINCELEJO PR 1.9992E+11 342796 YEISON BERR CL 19 A #33- 3007681493 SINCELEJO SINCELEJO
CER MONTERIA1001180446 353749 YESICA BALA CL21 B #14-1 3135577306 SINCELEJO SINCELEJO
BARRANQUILL 11157728 353808 YURIS MONTEMAZ 32 LOTE 3013853986 BARRANQUILBARRANQUIL
MEDELLIN PR 1.9992E+11 354320 YURY GONZA CL 101 13 91 3006781863 MEDELLIN MEDELLIN
fecha fechaf dias valor sinvencer vencido p30
8/7/2021 7/8/2021 18.00 6,557,063.00 - 6,557,063.00 6,557,063.00
8/8/2021 7/9/2021 17.00 22,200.00 - 22,200.00 22,200.00
8/21/2021 7/22/2021 4.00 2,091,190.00 - 2,091,190.00 2,091,190.00
9/1/2021 8/2/2021 - 7.00 2,848,796.00 2,848,796.00 - -
9/22/2021 8/23/2021 - 28.00 3,705,876.00 3,705,876.00 - -
9/22/2021 8/23/2021 - 28.00 130,938.00 130,938.00 - -
6/2/2021 6/2/2021 84.00 10,000.00 - 10,000.00 -
8/27/2021 8/27/2021 - 2.00 20,000.00 20,000.00 - -
7/1/2021 7/1/2021 55.00 30,000.00 - 30,000.00 -
8/27/2021 8/27/2021 - 2.00 100,000.00 100,000.00 - -
8/27/2021 8/27/2021 - 2.00 70,000.00 70,000.00 - -
11/27/2020 11/27/2020 271.00 2,000.00 - 2,000.00 -
8/27/2021 8/27/2021 - 2.00 36,000.00 36,000.00 - -
6/25/2021 6/25/2021 61.00 30,000.00 - 30,000.00 -
8/8/2021 7/31/2021 17.00 181,648.00 - 181,648.00 181,648.00
8/31/2021 8/23/2021 - 6.00 313,152.00 313,152.00 - -
8/26/2021 8/26/2021 - 1.00 52,000.00 52,000.00 - -
8/26/2021 8/26/2021 - 1.00 16,700.00 16,700.00 - -
6/2/2021 6/2/2021 84.00 11,200.00 - 11,200.00 -
7/24/2021 7/24/2021 32.00 36,000.00 - 36,000.00 -
8/26/2021 8/26/2021 - 1.00 204,300.00 204,300.00 - -
8/25/2021 8/17/2021 - 520,000.00 520,000.00 - -
8/28/2021 8/28/2021 - 3.00 38,400.00 38,400.00 - -
7/24/2021 7/24/2021 32.00 30,000.00 - 30,000.00 -
9/24/2021 8/25/2021 - 30.00 4,648,701.00 4,648,701.00 - -
9/24/2021 8/25/2021 - 30.00 252,160.00 252,160.00 - -
9/24/2021 8/25/2021 - 30.00 1,141,060.00 1,141,060.00 - -
9/24/2021 8/25/2021 - 30.00 132,910.00 132,910.00 - -
9/24/2021 8/25/2021 - 30.00 120,274.00 120,274.00 - -
12/21/2020 12/21/2020 247.00 2,000.00 - 2,000.00 -
7/1/2021 7/1/2021 55.00 90,000.00 - 90,000.00 -
7/27/2021 7/27/2021 29.00 15,300.00 - 15,300.00 15,300.00
8/30/2021 7/31/2021 - 5.00 343,640.00 343,640.00 - -
8/30/2021 7/31/2021 - 5.00 273,902.00 273,902.00 - -
4/16/2021 4/16/2021 131.00 37,600.00 - 37,600.00 -
6/8/2021 6/8/2021 78.00 6,000.00 - 6,000.00 -
7/16/2021 7/16/2021 40.00 9,600.00 - 9,600.00 -
7/16/2021 7/16/2021 40.00 11,900.00 - 11,900.00 -
7/17/2021 7/17/2021 39.00 11,900.00 - 11,900.00 -
8/26/2021 8/26/2021 - 1.00 11,074.00 11,074.00 - -
8/27/2021 8/27/2021 - 2.00 192,206.00 192,206.00 - -
8/27/2021 8/27/2021 - 2.00 12,000.00 12,000.00 - -
8/28/2021 8/28/2021 - 3.00 12,000.00 12,000.00 - -
8/23/2021 8/23/2021 2.00 46,000.00 - 46,000.00 46,000.00
6/24/2021 6/24/2021 62.00 15,000.00 - 15,000.00 -
7/2/2021 7/2/2021 54.00 15,000.00 - 15,000.00 -
7/7/2021 7/7/2021 49.00 3,150.00 - 3,150.00 -
7/14/2021 7/14/2021 42.00 50,000.00 - 50,000.00 -
7/16/2021 7/16/2021 40.00 40,000.00 - 40,000.00 -
7/19/2021 7/19/2021 37.00 2,000.00 - 2,000.00 -
7/27/2021 7/27/2021 29.00 45,000.00 - 45,000.00 45,000.00
7/27/2021 7/27/2021 29.00 12,000.00 - 12,000.00 12,000.00
6/9/2021 6/9/2021 77.00 20,720.00 - 20,720.00 -
8/4/2021 8/4/2021 21.00 15,000.00 - 15,000.00 15,000.00
8/13/2021 8/13/2021 12.00 30,000.00 - 30,000.00 30,000.00
8/20/2021 8/20/2021 5.00 32,150.00 - 32,150.00 32,150.00
8/20/2021 8/20/2021 5.00 81,500.00 - 81,500.00 81,500.00
6/12/2021 6/12/2021 74.00 12,000.00 - 12,000.00 -
8/25/2021 8/25/2021 - 31,500.00 31,500.00 - -
8/26/2021 8/26/2021 - 1.00 125,000.00 125,000.00 - -
8/26/2021 8/26/2021 - 1.00 60,000.00 60,000.00 - -
8/26/2021 8/26/2021 - 1.00 291,000.00 291,000.00 - -
8/26/2021 8/26/2021 - 1.00 22,000.00 22,000.00 - -
8/26/2021 8/26/2021 - 1.00 22,900.00 22,900.00 - -
8/26/2021 8/26/2021 - 1.00 14,000.00 14,000.00 - -
8/26/2021 8/26/2021 - 1.00 78,400.00 78,400.00 - -
8/26/2021 8/26/2021 - 1.00 29,000.00 29,000.00 - -
8/26/2021 8/26/2021 - 1.00 22,000.00 22,000.00 - -
8/26/2021 8/26/2021 - 1.00 24,000.00 24,000.00 - -
8/26/2021 8/26/2021 - 1.00 30,000.00 30,000.00 - -
8/26/2021 8/26/2021 - 1.00 31,000.00 31,000.00 - -
8/26/2021 8/26/2021 - 1.00 28,000.00 28,000.00 - -
8/26/2021 8/26/2021 - 1.00 22,800.00 22,800.00 - -
8/26/2021 8/26/2021 - 1.00 18,000.00 18,000.00 - -
8/26/2021 8/26/2021 - 1.00 25,400.00 25,400.00 - -
8/26/2021 8/26/2021 - 1.00 31,000.00 31,000.00 - -
8/26/2021 8/26/2021 - 1.00 65,000.00 65,000.00 - -
8/26/2021 8/26/2021 - 1.00 26,000.00 26,000.00 - -
8/26/2021 8/26/2021 - 1.00 370,000.00 370,000.00 - -
8/26/2021 8/26/2021 - 1.00 18,000.00 18,000.00 - -
8/26/2021 8/26/2021 - 1.00 50,000.00 50,000.00 - -
8/26/2021 8/26/2021 - 1.00 38,500.00 38,500.00 - -
8/26/2021 8/26/2021 - 1.00 65,000.00 65,000.00 - -
8/26/2021 8/26/2021 - 1.00 41,400.00 41,400.00 - -
8/26/2021 8/26/2021 - 1.00 82,000.00 82,000.00 - -
8/26/2021 8/26/2021 - 1.00 180,000.00 180,000.00 - -
8/26/2021 8/26/2021 - 1.00 90,000.00 90,000.00 - -
8/26/2021 8/26/2021 - 1.00 39,000.00 39,000.00 - -
8/26/2021 8/26/2021 - 1.00 36,000.00 36,000.00 - -
8/26/2021 8/26/2021 - 1.00 28,000.00 28,000.00 - -
8/26/2021 8/26/2021 - 1.00 77,000.00 77,000.00 - -
8/26/2021 8/26/2021 - 1.00 20,000.00 20,000.00 - -
8/26/2021 8/26/2021 - 1.00 32,200.00 32,200.00 - -
8/26/2021 8/26/2021 - 1.00 48,000.00 48,000.00 - -
8/26/2021 8/26/2021 - 1.00 49,000.00 49,000.00 - -
8/26/2021 8/26/2021 - 1.00 38,500.00 38,500.00 - -
8/26/2021 8/26/2021 - 1.00 59,000.00 59,000.00 - -
8/26/2021 8/26/2021 - 1.00 45,000.00 45,000.00 - -
8/26/2021 8/26/2021 - 1.00 241,045.00 241,045.00 - -
8/26/2021 8/26/2021 - 1.00 51,300.00 51,300.00 - -
8/27/2021 8/27/2021 - 2.00 166,000.00 166,000.00 - -
8/27/2021 8/27/2021 - 2.00 39,000.00 39,000.00 - -
8/27/2021 8/27/2021 - 2.00 95,000.00 95,000.00 - -
8/27/2021 8/27/2021 - 2.00 45,000.00 45,000.00 - -
8/27/2021 8/27/2021 - 2.00 40,600.00 40,600.00 - -
8/27/2021 8/27/2021 - 2.00 34,000.00 34,000.00 - -
8/27/2021 8/27/2021 - 2.00 33,000.00 33,000.00 - -
8/27/2021 8/27/2021 - 2.00 26,000.00 26,000.00 - -
8/27/2021 8/27/2021 - 2.00 24,000.00 24,000.00 - -
8/27/2021 8/27/2021 - 2.00 33,000.00 33,000.00 - -
8/27/2021 8/27/2021 - 2.00 64,000.00 64,000.00 - -
8/27/2021 8/27/2021 - 2.00 24,000.00 24,000.00 - -
8/27/2021 8/27/2021 - 2.00 79,000.00 79,000.00 - -
8/27/2021 8/27/2021 - 2.00 28,500.00 28,500.00 - -
8/27/2021 8/27/2021 - 2.00 35,000.00 35,000.00 - -
8/27/2021 8/27/2021 - 2.00 39,700.00 39,700.00 - -
8/27/2021 8/27/2021 - 2.00 55,000.00 55,000.00 - -
8/27/2021 8/27/2021 - 2.00 25,100.00 25,100.00 - -
8/27/2021 8/27/2021 - 2.00 25,100.00 25,100.00 - -
8/27/2021 8/27/2021 - 2.00 65,000.00 65,000.00 - -
8/27/2021 8/27/2021 - 2.00 35,000.00 35,000.00 - -
8/27/2021 8/27/2021 - 2.00 20,000.00 20,000.00 - -
8/27/2021 8/27/2021 - 2.00 25,000.00 25,000.00 - -
8/27/2021 8/27/2021 - 2.00 75,000.00 75,000.00 - -
8/27/2021 8/27/2021 - 2.00 30,000.00 30,000.00 - -
8/27/2021 8/27/2021 - 2.00 110,000.00 110,000.00 - -
8/27/2021 8/27/2021 - 2.00 120,000.00 120,000.00 - -
8/27/2021 8/27/2021 - 2.00 31,000.00 31,000.00 - -
8/27/2021 8/27/2021 - 2.00 75,000.00 75,000.00 - -
8/27/2021 8/27/2021 - 2.00 37,560.00 37,560.00 - -
8/27/2021 8/27/2021 - 2.00 26,000.00 26,000.00 - -
8/27/2021 8/27/2021 - 2.00 21,000.00 21,000.00 - -
8/27/2021 8/27/2021 - 2.00 109,000.00 109,000.00 - -
8/27/2021 8/27/2021 - 2.00 28,000.00 28,000.00 - -
8/27/2021 8/27/2021 - 2.00 70,040.00 70,040.00 - -
8/27/2021 8/27/2021 - 2.00 27,000.00 27,000.00 - -
8/27/2021 8/27/2021 - 2.00 73,000.00 73,000.00 - -
8/27/2021 8/27/2021 - 2.00 73,500.00 73,500.00 - -
8/27/2021 8/27/2021 - 2.00 73,500.00 73,500.00 - -
8/27/2021 8/27/2021 - 2.00 161,000.00 161,000.00 - -
8/27/2021 8/27/2021 - 2.00 42,000.00 42,000.00 - -
8/27/2021 8/27/2021 - 2.00 28,000.00 28,000.00 - -
8/27/2021 8/27/2021 - 2.00 24,000.00 24,000.00 - -
8/27/2021 8/27/2021 - 2.00 60,700.00 60,700.00 - -
8/27/2021 8/27/2021 - 2.00 150,000.00 150,000.00 - -
8/27/2021 8/27/2021 - 2.00 63,800.00 63,800.00 - -
8/27/2021 8/27/2021 - 2.00 64,300.00 64,300.00 - -
8/27/2021 8/27/2021 - 2.00 17,000.00 17,000.00 - -
8/27/2021 8/27/2021 - 2.00 27,000.00 27,000.00 - -
8/28/2021 8/28/2021 - 3.00 45,000.00 45,000.00 - -
8/28/2021 8/28/2021 - 3.00 390,000.00 390,000.00 - -
8/28/2021 8/28/2021 - 3.00 39,000.00 39,000.00 - -
8/28/2021 8/28/2021 - 3.00 30,000.00 30,000.00 - -
8/28/2021 8/28/2021 - 3.00 289,500.00 289,500.00 - -
8/28/2021 8/28/2021 - 3.00 22,000.00 22,000.00 - -
8/28/2021 8/28/2021 - 3.00 166,200.00 166,200.00 - -
8/28/2021 8/28/2021 - 3.00 220,405.00 220,405.00 - -
8/28/2021 8/28/2021 - 3.00 30,000.00 30,000.00 - -
8/28/2021 8/28/2021 - 3.00 70,000.00 70,000.00 - -
8/30/2021 8/30/2021 - 5.00 120,000.00 120,000.00 - -
8/31/2021 8/31/2021 - 6.00 133,500.00 133,500.00 - -
8/31/2021 8/31/2021 - 6.00 68,500.00 68,500.00 - -
8/31/2021 8/31/2021 - 6.00 60,000.00 60,000.00 - -
8/31/2021 8/31/2021 - 6.00 47,000.00 47,000.00 - -
2/26/2021 2/26/2021 180.00 5,000.00 - 5,000.00 -
3/15/2021 3/15/2021 163.00 109,000.00 - 109,000.00 -
3/23/2021 3/23/2021 155.00 224,000.00 - 224,000.00 -
3/11/2021 3/11/2021 167.00 26,450.00 - 26,450.00 -
2/23/2021 2/23/2021 183.00 29,000.00 - 29,000.00 -
2/24/2021 2/24/2021 182.00 82,000.00 - 82,000.00 -
3/2/2021 3/2/2021 176.00 104,000.00 - 104,000.00 -
4/14/2021 4/14/2021 133.00 38,000.00 - 38,000.00 -
4/14/2021 4/14/2021 133.00 38,000.00 - 38,000.00 -
5/18/2021 5/18/2021 99.00 83,500.00 - 83,500.00 -
3/18/2021 3/18/2021 160.00 54,500.00 - 54,500.00 -
3/27/2021 3/27/2021 151.00 347,540.00 - 347,540.00 -
4/13/2021 4/13/2021 134.00 12,000.00 - 12,000.00 -
3/30/2021 3/30/2021 148.00 25,800.00 - 25,800.00 -
5/13/2021 5/13/2021 104.00 172,000.00 - 172,000.00 -
5/21/2021 5/21/2021 96.00 16,000.00 - 16,000.00 -
5/27/2021 5/27/2021 90.00 24,720.00 - 24,720.00 -
5/31/2021 5/31/2021 86.00 20,000.00 - 20,000.00 -
4/29/2021 4/29/2021 118.00 37,500.00 - 37,500.00 -
5/19/2021 5/19/2021 98.00 48,100.00 - 48,100.00 -
5/24/2021 5/24/2021 93.00 45,650.00 - 45,650.00 -
2/25/2021 2/25/2021 181.00 277,000.00 - 277,000.00 -
4/22/2021 4/22/2021 125.00 17,000.00 - 17,000.00 -
4/28/2021 4/28/2021 119.00 6,000.00 - 6,000.00 -
5/18/2021 5/18/2021 99.00 16,664.00 - 16,664.00 -
5/22/2021 5/22/2021 95.00 16,990.00 - 16,990.00 -
6/18/2021 6/18/2021 68.00 69,000.00 - 69,000.00 -
6/12/2021 6/12/2021 74.00 12,000.00 - 12,000.00 -
5/21/2021 5/21/2021 96.00 46,488.00 - 46,488.00 -
8/27/2021 8/27/2021 - 2.00 15,000.00 15,000.00 - -
8/26/2021 8/26/2021 - 1.00 52,800.00 52,800.00 - -
8/26/2021 8/26/2021 - 1.00 371,000.00 371,000.00 - -
6/16/2021 6/16/2021 70.00 224,000.00 - 224,000.00 -
8/27/2021 8/27/2021 - 2.00 27,000.00 27,000.00 - -
8/10/2021 8/10/2021 15.00 21,290.00 - 21,290.00 21,290.00
8/26/2021 8/26/2021 - 1.00 59,300.00 59,300.00 - -
9/1/2021 8/2/2021 - 7.00 212,830.00 212,830.00 - -
9/1/2021 8/2/2021 - 7.00 992,205.00 992,205.00 - -
9/22/2021 8/23/2021 - 28.00 638,434.00 638,434.00 - -
8/27/2021 8/27/2021 - 2.00 227,000.00 227,000.00 - -
5/15/2021 5/15/2021 102.00 93,700.00 - 93,700.00 -
11/20/2020 11/20/2020 278.00 52,900.00 - 52,900.00 -
8/28/2021 8/28/2021 - 3.00 117,000.00 117,000.00 - -
9/24/2021 8/25/2021 - 30.00 45,500.00 45,500.00 - -
9/24/2021 8/25/2021 - 30.00 260,696.00 260,696.00 - -
8/26/2021 8/26/2021 - 1.00 51,000.00 51,000.00 - -
8/26/2021 8/26/2021 - 1.00 59,000.00 59,000.00 - -
8/27/2021 8/27/2021 - 2.00 26,000.00 26,000.00 - -
8/26/2021 8/26/2021 - 1.00 15,000.00 15,000.00 - -
9/22/2021 8/23/2021 - 28.00 1,054,180.00 1,054,180.00 - -
8/24/2021 8/24/2021 1.00 46,000.00 - 46,000.00 -
8/27/2021 8/27/2021 - 2.00 33,000.00 33,000.00 - -
3/6/2021 3/6/2021 172.00 28,000.00 - 28,000.00 -
8/27/2021 8/27/2021 - 2.00 150,000.00 150,000.00 - -
8/26/2021 8/26/2021 - 1.00 108,800.00 108,800.00 - -
8/27/2021 8/27/2021 - 2.00 30,000.00 30,000.00 - -
7/24/2021 7/24/2021 32.00 36,000.00 - 36,000.00 -
11/11/2020 11/11/2020 287.00 522,900.00 - 522,900.00 -
6/2/2021 6/2/2021 84.00 130,000.00 - 130,000.00 -
8/27/2021 8/27/2021 - 2.00 20,000.00 20,000.00 - -
8/26/2021 8/26/2021 - 1.00 102,000.00 102,000.00 - -
8/26/2021 8/26/2021 - 1.00 136,000.00 136,000.00 - -
8/27/2021 8/27/2021 - 2.00 260,000.00 260,000.00 - -
7/24/2021 7/24/2021 32.00 30,000.00 - 30,000.00 -
4/27/2021 4/27/2021 120.00 64,000.00 - 64,000.00 -
8/26/2021 8/26/2021 - 1.00 29,900.00 29,900.00 - -
4/14/2021 4/14/2021 133.00 25,000.00 - 25,000.00 -
1/13/2021 1/13/2021 224.00 100,600.00 - 100,600.00 -
1/12/2021 1/12/2021 225.00 256,600.00 - 256,600.00 -
8/28/2021 8/28/2021 - 3.00 27,000.00 27,000.00 - -
1/6/2021 1/6/2021 231.00 52,000.00 - 52,000.00 -
8/27/2021 8/27/2021 - 2.00 49,400.00 49,400.00 - -
8/26/2021 8/26/2021 - 1.00 42,277.00 42,277.00 - -
1/22/2021 1/22/2021 215.00 246,500.00 - 246,500.00 -
8/26/2021 8/26/2021 - 1.00 51,000.00 51,000.00 - -
8/27/2021 8/27/2021 - 2.00 67,000.00 67,000.00 - -
8/27/2021 8/27/2021 - 2.00 101,600.00 101,600.00 - -
5/29/2021 5/29/2021 88.00 41,000.00 - 41,000.00 -
7/24/2021 7/24/2021 32.00 30,000.00 - 30,000.00 -
7/24/2021 7/24/2021 32.00 30,000.00 - 30,000.00 -
8/26/2021 8/26/2021 - 1.00 25,551.00 25,551.00 - -
8/30/2021 7/31/2021 - 5.00 76,096.00 76,096.00 - -
8/27/2021 8/27/2021 - 2.00 31,873.00 31,873.00 - -
8/26/2021 8/26/2021 - 1.00 110,764.00 110,764.00 - -
8/27/2021 8/27/2021 - 2.00 178,905.00 178,905.00 - -
8/14/2021 8/14/2021 11.00 35,000.00 - 35,000.00 35,000.00
8/24/2021 8/24/2021 1.00 40,000.00 - 40,000.00 -
8/24/2021 8/24/2021 1.00 50,000.00 - 50,000.00 -
8/13/2021 8/13/2021 12.00 30,000.00 - 30,000.00 30,000.00
8/13/2021 8/13/2021 12.00 30,000.00 - 30,000.00 30,000.00
8/27/2021 8/27/2021 - 2.00 22,993.00 22,993.00 - -
8/27/2021 8/27/2021 - 2.00 192,000.00 192,000.00 - -
8/27/2021 8/27/2021 - 2.00 181,200.00 181,200.00 - -
8/27/2021 8/27/2021 - 2.00 34,000.00 34,000.00 - -
8/26/2021 8/26/2021 - 1.00 330,000.00 330,000.00 - -
8/28/2021 8/28/2021 - 3.00 104,000.00 104,000.00 - -
3/12/2021 3/12/2021 166.00 114,000.00 - 114,000.00 -
8/26/2021 8/26/2021 - 1.00 43,000.00 43,000.00 - -
6/21/2021 6/21/2021 65.00 6,200.00 - 6,200.00 -
7/3/2021 7/3/2021 53.00 10,000.00 - 10,000.00 -
7/3/2021 7/3/2021 53.00 10,000.00 - 10,000.00 -
8/26/2021 8/26/2021 - 1.00 119,000.00 119,000.00 - -
8/26/2021 8/26/2021 - 1.00 29,000.00 29,000.00 - -
11/5/2020 11/5/2020 293.00 345,520.00 - 345,520.00 -
8/26/2021 8/26/2021 - 1.00 35,000.00 35,000.00 - -
8/27/2021 8/27/2021 - 2.00 31,000.00 31,000.00 - -
8/26/2021 8/26/2021 - 1.00 16,000.00 16,000.00 - -
8/5/2021 8/5/2021 20.00 3,300.00 - 3,300.00 3,300.00
7/17/2021 7/17/2021 39.00 12,000.00 - 12,000.00 -
8/27/2021 8/27/2021 - 2.00 80,000.00 80,000.00 - -
8/27/2021 8/27/2021 - 2.00 29,000.00 29,000.00 - -
8/27/2021 8/27/2021 - 2.00 46,000.00 46,000.00 - -
8/26/2021 8/26/2021 - 1.00 79,907.00 79,907.00 - -
8/26/2021 8/26/2021 - 1.00 17,000.00 17,000.00 - -
11/20/2020 11/20/2020 278.00 161,000.00 - 161,000.00 -
12/18/2020 12/18/2020 250.00 10,000.00 - 10,000.00 -
8/26/2021 8/26/2021 - 1.00 18,000.00 18,000.00 - -
8/27/2021 8/27/2021 - 2.00 261,000.00 261,000.00 - -
8/31/2021 8/31/2021 - 6.00 28,000.00 28,000.00 - -
7/1/2021 7/1/2021 55.00 13,000.00 - 13,000.00 -
1/20/2021 1/20/2021 217.00 4,000.00 - 4,000.00 -
7/1/2021 7/1/2021 55.00 12,000.00 - 12,000.00 -
4/6/2021 4/6/2021 141.00 29,100.00 - 29,100.00 -
8/31/2021 8/31/2021 - 6.00 78,000.00 78,000.00 - -
8/26/2021 8/26/2021 - 1.00 19,000.00 19,000.00 - -
3/18/2021 3/18/2021 160.00 2,000.00 - 2,000.00 -
8/26/2021 8/26/2021 - 1.00 16,000.00 16,000.00 - -
5/10/2021 5/10/2021 107.00 9,000.00 - 9,000.00 -
12/23/2020 12/23/2020 245.00 9,000.00 - 9,000.00 -
8/30/2021 7/31/2021 - 5.00 153,688.00 153,688.00 - -
8/30/2021 7/31/2021 - 5.00 17,570.00 17,570.00 - -
8/26/2021 8/26/2021 - 1.00 100,000.00 100,000.00 - -
8/27/2021 8/27/2021 - 2.00 22,168.00 22,168.00 - -
8/28/2021 8/28/2021 - 3.00 72,000.00 72,000.00 - -
8/26/2021 8/26/2021 - 1.00 14,000.00 14,000.00 - -
8/27/2021 8/27/2021 - 2.00 40,463.00 40,463.00 - -
6/25/2021 6/25/2021 61.00 93,500.00 - 93,500.00 -
8/28/2021 8/28/2021 - 3.00 32,000.00 32,000.00 - -
8/26/2021 8/26/2021 - 1.00 85,000.00 85,000.00 - -
12/3/2020 12/3/2020 265.00 10,000.00 - 10,000.00 -
8/27/2021 8/27/2021 - 2.00 52,000.00 52,000.00 - -
8/26/2021 8/26/2021 - 1.00 34,000.00 34,000.00 - -
4/6/2021 4/6/2021 141.00 20,800.00 - 20,800.00 -
8/26/2021 8/26/2021 - 1.00 15,000.00 15,000.00 - -
8/27/2021 8/27/2021 - 2.00 33,000.00 33,000.00 - -
8/28/2021 8/28/2021 - 3.00 50,000.00 50,000.00 - -
8/27/2021 8/27/2021 - 2.00 207,500.00 207,500.00 - -
8/26/2021 8/26/2021 - 1.00 56,000.00 56,000.00 - -
8/26/2021 8/26/2021 - 1.00 15,000.00 15,000.00 - -
8/28/2021 8/28/2021 - 3.00 144,406.00 144,406.00 - -
7/14/2021 7/14/2021 42.00 20,000.00 - 20,000.00 -
11/18/2020 11/18/2020 280.00 9,000.00 - 9,000.00 -
8/26/2021 8/26/2021 - 1.00 52,000.00 52,000.00 - -
8/26/2021 8/26/2021 - 1.00 24,000.00 24,000.00 - -
8/26/2021 8/26/2021 - 1.00 210,000.00 210,000.00 - -
8/28/2021 8/28/2021 - 3.00 144,000.00 144,000.00 - -
1/14/2021 1/14/2021 223.00 19,500.00 - 19,500.00 -
8/10/2021 8/2/2021 15.00 74,264.00 - 74,264.00 74,264.00
8/31/2021 8/23/2021 - 6.00 157,968.00 157,968.00 - -
8/31/2021 8/23/2021 - 6.00 95,510.00 95,510.00 - -
8/26/2021 8/26/2021 - 1.00 42,700.00 42,700.00 - -
7/24/2021 7/24/2021 32.00 30,000.00 - 30,000.00 -
7/24/2021 7/24/2021 32.00 60,000.00 - 60,000.00 -
7/8/2021 6/30/2021 48.00 697,627.00 - 697,627.00 -
8/8/2021 7/31/2021 17.00 596,428.00 - 596,428.00 596,428.00
8/26/2021 8/26/2021 - 1.00 120,000.00 120,000.00 - -
8/26/2021 8/26/2021 - 1.00 21,500.00 21,500.00 - -
8/14/2021 8/14/2021 11.00 45,000.00 - 45,000.00 45,000.00
8/26/2021 8/26/2021 - 1.00 15,000.00 15,000.00 - -
8/26/2021 8/26/2021 - 1.00 13,000.00 13,000.00 - -
8/27/2021 8/27/2021 - 2.00 125,200.00 125,200.00 - -
8/31/2021 8/31/2021 - 6.00 50,000.00 50,000.00 - -
7/24/2021 7/24/2021 32.00 36,000.00 - 36,000.00 -
8/27/2021 8/27/2021 - 2.00 15,000.00 15,000.00 - -
6/17/2021 6/17/2021 69.00 15,000.00 - 15,000.00 -
5/11/2021 5/11/2021 106.00 72,900.00 - 72,900.00 -
8/27/2021 8/27/2021 - 2.00 18,000.00 18,000.00 - -
p60 p90 pmas90 saldo vendedor_notipdoc_nombcliente_docu digito
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- - - 22200 MANUEL DE JNIT 900381993 164
- - - 2091190 MANUEL DE JNIT 900381993 164
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- 10,000.00 - 10000 SINCELEJO G NIT 800214589 164
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30,000.00 - - 30000 CER PROPIO NIT 78355463 164
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36,000.00 - - 36000 ELKIN DARíONIT
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30,000.00 - - 30000 ELKIN DARíONIT
BURGOS CHAVEZ
1063291435 164
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90,000.00 - - 90000 CER PROPIO NIT 900467504 164
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BURGOS CHAVEZ
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9,600.00 - - 9600 ROSANGELA CEDULA 2.2222E+11 164
11,900.00 - - 11900 ROSANGELA CEDULA 2.2222E+11 164
11,900.00 - - 11900 ROSANGELA CEDULA 2.2222E+11 164
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BURGOS CHAVEZ
2.2222E+11 164
15,000.00 - - 15000 ALY AYUBB MCEDULA 2.2222E+11 164
3,150.00 - - 3150 ALDRIN ANGECEDULA 2.2222E+11 93
50,000.00 - - 50000 ALY AYUBB MCEDULA 2.2222E+11 164
40,000.00 - - 40000 ROSANGELA CEDULA 2.2222E+11 164
2,000.00 - - 2000 CER PROPIO CEDULA 2.2222E+11 123
- - - 45000 ALY AYUBB MCEDULA 2.2222E+11 164
- - - 12000 CER PROPIO CEDULA 2.2222E+11 153
- 20,720.00 - 20720 ROSANGELA CEDULA 2.2222E+11 164
- - - 15000 ALY AYUBB MCEDULA 2.2222E+11 164
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- - - 32150 ROSANGELA CEDULA 2.2222E+11 164
- - - 81500 CER RESTREP CEDULA 2.2222E+11 2
- 12,000.00 - 12000 ALY AYUBB MCEDULA 2.2222E+11 164
- - - 31500 CER PROPIO CEDULA 2.2222E+11 123
- - - 125000 CER PROPIO CEDULA 2.2222E+11 42
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- - - 291000 MEDELLIN G CEDULA 2.2222E+11 42
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5 - CUENTA T
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2 - CONTRA S
1 - CONTADOT
2 - CONTRA S
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