Siigo - DISTRIVAR

Procesado en: 2025/02/21 17:34:14:19

NIT
111 000 LINCEN VELASQUEZ
112 000 ALVARO LEON
145 000 SIMON BEJARANO
164 000 JAIME WHITE CHAPARRO GONZALES
164 000 JAIME WHITE CHAPARRO GONZALES
179 000 JHON EDWIN GOMEZ
183 000 MARTHA DIAZ
216 000 HOLMES TREJOS
275 000 CLAUDIA LILIANA BUITRAGO
291 000 JULIANA TORO GUERRERO
330 000 LUZ MARINA SANDOVAL
333 000 ILDA MARIA MARTINEZ GONZALEZ
407 000 MARIA ALEIDA MONTOYA
407 000 MARIA ALEIDA MONTOYA
407 000 MARIA ALEIDA MONTOYA
434 000 ROSA CASTAÑO
434 000 ROSA CASTAÑO
439 000 ALEYDA BARRERA RESTREPO
440 000 TIENDA NATURISTA EL TRIGAL/JAIRO GIRALDO
440 000 TIENDA NATURISTA EL TRIGAL/JAIRO GIRALDO
546 000 JAVIER HERNANDEZ
546 000 JAVIER HERNANDEZ
548 000 JORGE EDUARDO ZULUAGA
596 000 MARIANA GALLEGO VERGARA
613 000 DIEGO MOPAN
613 000 DIEGO MOPAN
741 000 MARIA RUBIO
763 000 STEVEN ALBERTO NAVAS
763 000 STEVEN ALBERTO NAVAS
776 000 VIDAL PAZ
843 000 JORGE LOAIZA
843 000 JORGE LOAIZA
849 000 JENIFER GARCIA
918 000 ANDRES FELIPE GARCIA
963 000 LUIS ENRIQUE PRIMERA ORTEGA
981 000 MARLENY BECERRA
989 000 VANESA YUDITH PEREZ HERRERA
1055 000 AMANDA COLORADO
1232 000 EVER OROZCO
1234 000 LUZ MARINA CASA MAYA
1234 000 LUZ MARINA CASA MAYA
1315 000 NURBY VANESSA CASTAÑO MIPAZ
1936 000 TIENDA NATURISTA SALUD VITAL ( ANGIE GAMBOA)
1936 000 TIENDA NATURISTA SALUD VITAL ( ANGIE GAMBOA)
1936 000 TIENDA NATURISTA SALUD VITAL ( ANGIE GAMBOA)
1947 000 LUIS ENRIQUE ACOSTA (TIENDA NATURISTA EL NOGAL)
1947 000 LUIS ENRIQUE ACOSTA (TIENDA NATURISTA EL NOGAL)
1947 000 LUIS ENRIQUE ACOSTA (TIENDA NATURISTA EL NOGAL)
2241 000 ELIANA MARCELA CALLE
2309 000 HENRRY MAFLA
2309 000 HENRRY MAFLA
2869 000 JUAN SEBASTIAN MEDINA
2924 000 SHIRLEY ANAYA MUÑOZ
3412 000 JUAN FELIPE LONDOÑO
3610 000 DAMARIS B ERAZO GUERRERO
3655 000 LEONILDO SANCHEZ
3655 000 LEONILDO SANCHEZ
3655 000 LEONILDO SANCHEZ
3655 000 LEONILDO SANCHEZ
3753 000 JARDIN DEL QUINDIO SAS
3753 000 JARDIN DEL QUINDIO SAS
3981 000 JONNY FABIAN PAZ
3981 000 JONNY FABIAN PAZ
3981 000 JONNY FABIAN PAZ
3981 000 JONNY FABIAN PAZ
4157 000 EIMY LEIVY MUÑOZ
4444 000 DROGUERIA ALONSO
4444 000 DROGUERIA ALONSO
4617 000 RIGOBERTO ANTONIO VALENCIA
5516 000 CARLOS EDUARDO MAÑOZCA
5535 000 SANTIAGO SALAZAR TORO
5606 000 YENIFER MARIANA MORALES
6057 000 ISABEL CRISTINA SALAZAR
6094 000 JESSICA BETANCOURTH
6458 000 NATURAL PALAGAR SAS
6458 000 NATURAL PALAGAR SAS
6458 000 NATURAL PALAGAR SAS
6599 000 GLORIA STELLA TEQUE BELTRAN
7049 000 SONEYDA GALLEGO
7137 000 LUCILA RENDON
7137 000 LUCILA RENDON
7241 000 VALENTINA PEÑA HENAO
7241 000 VALENTINA PEÑA HENAO
7381 000 JORGE ANTONIO ARROYO
7453 000 LINA ROSA BARONA
7527 000 DORA LILIA VALENCIA
7801 000 NORA ELENA HENAO
7801 000 NORA ELENA HENAO
7929 000 SANDRA YINETH GIRIGAY
8471 000 DEISY ESCOBAR
8471 000 DEISY ESCOBAR
8522 000 ANGELA MARCELA AGREDA
 8611 000 MAURICIO OSPINA
8797 000 ANA MARIA CARMONA
8797 000 ANA MARIA CARMONA
8928 000 MARIA ROSALBA ARCILA
8964 000 DROGUERIA SERVISALUD
9094 000 LUZ MARY OSPINA HENAO
9097 000 DAIMELIS DEL VALLE MARTINEZ MORALES
9664 000 PASCUAL DAVID SIRA ARIAS
10210 000 CLAUDIA PATRICIA LIBREROS
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
12345 000 RICARDO MIRA (NUTRITION CENTER)
14518 000 COMERCIALIZADORA RIVAS
14518 000 COMERCIALIZADORA RIVAS
14518 000 COMERCIALIZADORA RIVAS
20819 000 JEISON DAVID PINEDA ORTIZ
47690 000 DROGUERIA SAN ANGEL
58611 000 OLIVA MARTINEZ SALDAÑA
60596 000 ANA MERCEDES ARIAS
62156 000 CARLOS ALBERTO VALLEJO JACANAMIJOY
63067 000 CARMEN JOHANNA ZAMBRANO
70663 000 JONNATAN CRUZ
70676 000 SANDRA PATRICIA OSPINA
79860 000 DIANA CAROLINA CORTEZ
80149 000 JORGE STEVEN SILVA
80149 000 JORGE STEVEN SILVA
99706 000 DROGUERIA MAYERPHARMA
123456 000 JUAN BALLESTEROS
19452546 000 JORGE EDUARDO LEON RUIZ
19452546 000 JORGE EDUARDO LEON RUIZ
31490992 000 ADRIANA IBARRA GONZALEZ
31629956 000 VARGAS SOLANO NILSA
31900651 000 JANETH GARCIA
41746395 000 ANA GLADIS MORENO DUARTE
1006072435 000 OSCAR DARIO MAYA
1113534804 000 JORGE ENRIQUE ACOSTA
1113534804 000 JORGE ENRIQUE ACOSTA
1143879908 000 CRISTINA ELIZABETH GARCIA
1144030996 000 D ORIGEN / LINA MARIA AGUDELO TORO
TELEFONO
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2206458
3016815611
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123
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3165273657
3165273657
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DIRECCION
CALI
OCAÑA
GUADALAJARA
CALLE 6 #2- 43 GINEBRA
CALLE 6 #2- 43 GINEBRA
CRA 22 26 45 CENTRO
POPAYAN
CALI
PEREIRA
CALI
SANTANER DE QUILICHAO
CIRCASIA
QUIMBAYA
QUIMBAYA
QUIMBAYA
CRA 41 D #46-19 LA UNION
CRA 41 D #46-19 LA UNION
CALLE 12 #9-46 JAMUNDI
CALLE 52A # 12A-46 VILLA COLOMBIA
CALLE 52A # 12A-46 VILLA COLOMBIA
CRA 1 D # 70 C-36 LA RIVERA 1
CRA 1 D # 70 C-36 LA RIVERA 1
MANIZALES
CALLE 2 # 8 - 16 PUBLO NUEVO B/VENTURA
POPAYAN
POPAYAN
CRA 27 # 115 - 04
LA UNION NARIÑO
LA UNION NARIÑO
B/VENTURA
CALLE 4 # 7 - 57 GUACARY
CALLE 4 # 7 - 57 GUACARY
CRA 10 # 11 - 41 JAMUNDI
CALLE 9 # 27 - 35 ALAMEDA
BARRIO LA GLORIA CALLE 2 2-59 LA ARGELIA CAUCA
CANDELARIA
TAMINANGO NARIÑO
KRA 14 # 10- 47 FLORIDA
CALLE 6 # 4 - 41 POPAYAN
CALI
CALI
Cr15 7 70 Barrio la cabaña
CRA 43A 54 24 CONFANDI MORICHAL
CRA 43A 54 24 CONFANDI MORICHAL
CRA 43A 54 24 CONFANDI MORICHAL
CRA 9 6 82 FRENTE A MOVISTAR PRADERA VALLE
CRA 9 6 82 FRENTE A MOVISTAR PRADERA VALLE
CRA 9 6 82 FRENTE A MOVISTAR PRADERA VALLE
MONTENEGRO QUINDIO
CRA 99 34 104 VALLE DEL LILI
CRA 99 34 104 VALLE DEL LILI
GUADALAJARA BUGA
YUMBO
CLLE 25 23 52 CENTRO
SANTANDER DE QUILICHAO
JAMUNDI
JAMUNDI
JAMUNDI
JAMUNDI
ARMENIA QUINDIO
ARMENIA QUINDIO
CARRERA 9 #12-30 BARRIO LIBERTADORES
CARRERA 9 #12-30 BARRIO LIBERTADORES
CARRERA 9 #12-30 BARRIO LIBERTADORES
CARRERA 9 #12-30 BARRIO LIBERTADORES
SAN BERNARDO
CALLE 8 #5-06 ESQUINA
CALLE 8 #5-06 ESQUINA
CALLE 71A 4CN 67 GUADUALES
CRA 9 8 03 SAN ACMILO POPAYAN
CL 14B 6 72 PITALITO HUILA
BOGOTA
CLLE 9 7-07 EL RUIZ
CRA 10 1 99 SANTANDER DE QUILICHAO
CALLE 29 # 30-12 NUEVO CENTRO
CALLE 29 # 30-12 NUEVO CENTRO
CALLE 29 # 30-12 NUEVO CENTRO
BOGOTA BOGOTA
CRA 29a 44 02 POBLADO 1
CALLE 9 # 3 -45 YUMBO
CALLE 9 # 3 -45 YUMBO
CALLE 9 # 26-03 ALAMEDA
CALLE 9 # 26-03 ALAMEDA
CRA 7 # 11 - 57 JAMUNDI
JAMUNDI
CLLE 27 26 11 LOCAL 10 PALMIRA
CLL 3 4 19 CENTRO BUENAVENTURA
CLL 3 4 19 CENTRO BUENAVENTURA
TULUA
CALI
CALI
MZ L CASA 4 PANORAMICO ETAPA 1 PASTO
VILLAGORGONA
ARMENIA
ARMENIA
CIRACIA QUINDIO
CRA 39 42A-05 ANTONIO NARIÑO
GUADALAJARA DE BUGA
Carrera 4ta Barrio Valencia #3-43 SAN PABLO NARIÑO
LA UNION NARIÑO
ZARZAL
CALI
CALI
CALI
CALI
CALI
CALI
CALI
CALI
CRA 1 A 4D 76 05
CRA 1 A 4D 76 05
CRA 1 A 4D 76 05
CRA19#8A-73 ENTRADA 9 BOD ANTIGUO LOCAL 217 SAN ANDRESITO SANJOSE
CALI
CLL 12 8 58 LIBERTADORES JAMUNDI
LA UNION NARIÑO
CALLE 4 3B 60 CENTRO CORDOBA NARIÑO
PASTO
GUADALAJARA E BUGA
VILLAGORGONA
CALI
CORINTO
CORINTO
CALLE 77 No 28-04
CRA 13 # 11-03 LOCAL 217 SAN VICTORINO BOGOTA
CALLE 128C#91-26 SUBA
CALLE 128C#91-26 SUBA
CRA 4 # 9 -31 LA PAILA
FLORIDA
CARRERA 3 #1 - 36 APTO 402 B / EL PEÑON
CALLE 38 N 79-81 SUR
CRA 13 7 67 FLORIDA
CRA 6 8 33 CANDELARIA
CRA 6 8 33 CANDELARIA
CALLE 66 1A6 93
CLL40#41-10
 SALDOS DE CARTERA POR N

CIUDAD [Link]
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
BUENAVENTURA 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
BOGOTA 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
PALMIRA 0000
BUENAVENTURA 0000
BUENAVENTURA 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
BOGOTA 0000
CALI 0000
CALI 0000
ZARZAL 0000
CALI 0000
CALI 0000
BOGOTA 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
CALI 0000
DOS DE CARTERA POR NIT - NUMERICO

NOMBRE CENTRO VENDEDORCOBRADOR

0066 0000
0003 0000
0033 0000
0001 0101
0033 0101
0033 0101
0065 0101
0042 0101
0066 0101
0066 0101
0001 0101
0003 0000
0021 0101
0021 0101
0021 0101
0033 0101
0028 0101
0066 0101
0050 0101
0050 0101
0050 0000
0050 0000
0066 0101
0033 0101
0065 0101
0065 0101
0050 0101
0065 0101
0065 0101
0024 0101
0033 0101
0033 0101
0066 0101
0066 0101
0065 0101
0033 0101
0065 0101
0029 0101
0019 0101
0050 0101
0050 0101
0065 0101
0050 0000
0050 0000
0050 0000
0033 0101
0033 0101
0033 0101
0021 0101
0033 0101
0033 0101
0033 0000
0033 0101
0033 0101
0033 0101
0028 0101
0028 0101
0028 0101
0028 0101
0021 0101
0021 0101
0033 0101
0033 0101
0033 0101
0033 0101
0065 0101
0050 0101
0050 0101
0050 0101
0065 0000
0021 0101
0010 0000
0065 0000
0033 0101
0029 0101
0029 0101
0029 0101
0010 0000
0050 0101
0033 0101
0033 0101
0050 0101
0050 0101
0033 0101
0033 0101
0033 0101
0033 0101
0033 0101
0033 0101
0050 0101
0050 0101
0065 0101
0033 0101
0021 0101
0021 0101
0021 0000
0050 0000
0033 0000
0065 0101
0065 0000
0033 0000
0050 0101
0050 0101
0050 0101
0050 0101
0050 0101
0050 0101
0050 0101
0050 0101
0054 0101
0028 0101
0028 0101
0010 0000
0050 0101
0033 0101
0066 0101
0065 0101
0065 0101
0033 0000
0001 0101
0050 0000
0066 0101
0066 0101
0050 0101
0008 0101
0027 0101
0022 0101
0033 0101
0033 0101
0001 0101
0027 0101
0029 0101
0033 0101
0033 0101
0050 0101
0050 0101
ERICO

CUENTA
13050500 0
13050500 0
13050500 0
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13050500 0
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13050500 0
13050500 0
DISTRIVAR 13050500 0
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 13050500 0
13050500 0
13050500 0
DISTRIVAR 13050500 0
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13050500 0
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DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
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DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
13050500 0
DISTRIVAR 13050500 0
13050500 0
13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
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DISTRIVAR 13050500 0
13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
13050500 0
13050500 0
13050500 0
DISTRIVAR 13050500 0
13050500 0
13050500 0
DISTRIVAR 13050500 0
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DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
13050500 0
DISTRIVAR 13050500 0
13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DISTRIVAR 13050500 0
DESCRIPCION CUENTA DOCUMENTO FECHA
CLIENTES NACIONALES F-210-00000018695-001 2022/01/08
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CLIENTES NACIONALES F-208-00000004383-001 2025/02/03
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CLIENTES NACIONALES F-210-00000015662-001 2021/04/22
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CLIENTES NACIONALES F-210-00000001206-001 2019/08/01
CLIENTES NACIONALES F-210-00000001768-001 2020/12/10
CLIENTES NACIONALES F-208-00000004366-001 2025/01/23
CLIENTES NACIONALES F-208-00000004380-001 2025/01/30
CLIENTES NACIONALES F-208-00000004408-001 2025/02/19
CLIENTES NACIONALES J-001-00000000284-001 2021/05/20
CLIENTES NACIONALES F-210-00000042652-001 2025/01/25
CLIENTES NACIONALES F-210-00000001188-001 2019/06/21
CLIENTES NACIONALES F-210-00000043040-001 2025/02/13
CLIENTES NACIONALES F-210-00000043041-001 2025/02/13
CLIENTES NACIONALES F-210-00000042952-001 2025/02/08
CLIENTES NACIONALES F-210-00000043166-001 2025/02/19
CLIENTES NACIONALES F-210-00000001701-001 2019/11/19
CLIENTES NACIONALES F-208-00000004370-001 2025/01/27
CLIENTES NACIONALES F-208-00000004313-001 2024/12/11
CLIENTES NACIONALES F-208-00000004377-001 2025/01/28
CLIENTES NACIONALES F-210-00000042508-001 2025/01/18
CLIENTES NACIONALES F-208-00000004266-001 2024/11/14
CLIENTES NACIONALES F-208-00000004397-001 2025/02/12
CLIENTES NACIONALES F-210-00000032985-001 2023/10/11
CLIENTES NACIONALES F-208-00000004382-001 2025/01/31
CLIENTES NACIONALES F-208-00000004396-001 2025/02/10
CLIENTES NACIONALES F-210-00000004062-001 2020/05/12
CLIENTES NACIONALES F-210-00000001437-001 2019/09/02
CLIENTES NACIONALES F-208-00000004389-001 2025/02/06
CLIENTES NACIONALES F-208-00000004400-001 2025/02/13
CLIENTES NACIONALES F-208-00000004336-001 2025/01/07
CLIENTES NACIONALES F-210-00000043074-001 2025/02/14
CLIENTES NACIONALES F-208-00000004357-001 2025/01/20
CLIENTES NACIONALES F-210-00000042724-001 2025/01/29
CLIENTES NACIONALES F-210-00000043021-001 2025/02/12
CLIENTES NACIONALES F-208-00000004386-001 2025/02/04
CLIENTES NACIONALES F-210-00000042440-001 2025/01/15
CLIENTES NACIONALES F-210-00000042588-001 2025/01/22
CLIENTES NACIONALES F-210-00000043149-001 2025/02/19
CLIENTES NACIONALES F-208-00000004367-001 2025/01/23
CLIENTES NACIONALES F-208-00000004395-001 2025/02/10
CLIENTES NACIONALES F-208-00000004406-001 2025/02/19
CLIENTES NACIONALES F-208-00000004388-001 2025/02/04
CLIENTES NACIONALES F-210-00000042557-001 2025/01/21
CLIENTES NACIONALES F-210-00000042846-001 2025/02/04
CLIENTES NACIONALES F-208-00000004347-001 2025/01/13
CLIENTES NACIONALES F-208-00000004405-001 2025/02/19
CLIENTES NACIONALES F-208-00000004363-001 2025/01/21
CLIENTES NACIONALES F-208-00000004387-001 2025/02/04
CLIENTES NACIONALES F-210-00000042554-001 2025/01/21
CLIENTES NACIONALES F-210-00000042733-001 2025/01/29
CLIENTES NACIONALES F-210-00000042823-001 2025/02/03
CLIENTES NACIONALES F-210-00000043147-001 2025/02/19
CLIENTES NACIONALES F-208-00000004176-001 2024/09/12
CLIENTES NACIONALES F-208-00000004381-001 2025/01/31
CLIENTES NACIONALES F-208-00000004261-001 2024/11/12
CLIENTES NACIONALES F-208-00000004369-001 2025/01/27
CLIENTES NACIONALES F-208-00000004390-001 2025/02/06
CLIENTES NACIONALES F-208-00000004409-001 2025/02/19
CLIENTES NACIONALES F-208-00000004352-001 2025/01/16
CLIENTES NACIONALES F-210-00000042582-001 2025/01/22
CLIENTES NACIONALES F-210-00000043170-001 2025/02/19
CLIENTES NACIONALES F-210-00000043159-001 2025/02/19
CLIENTES NACIONALES F-208-00000004410-001 2025/02/19
CLIENTES NACIONALES F-208-00000004373-001 2025/01/27
CLIENTES NACIONALES F-208-00000003295-001 2023/07/05
CLIENTES NACIONALES F-208-00000004412-001 2025/02/19
CLIENTES NACIONALES F-208-00000003127-001 2023/05/20
CLIENTES NACIONALES F-210-00000043205-001 2025/02/21
CLIENTES NACIONALES F-210-00000043206-001 2025/02/21
CLIENTES NACIONALES F-210-00000043207-001 2025/02/21
CLIENTES NACIONALES F-208-00000003299-001 2023/07/07
CLIENTES NACIONALES F-210-00000042903-001 2025/02/06
CLIENTES NACIONALES F-208-00000004346-001 2025/01/13
CLIENTES NACIONALES F-208-00000004392-001 2025/02/07
CLIENTES NACIONALES F-210-00000042705-001 2025/01/28
CLIENTES NACIONALES F-210-00000043019-001 2025/02/12
CLIENTES NACIONALES F-208-00000004374-001 2025/01/28
CLIENTES NACIONALES F-208-00000004316-001 2024/12/11
CLIENTES NACIONALES F-208-00000004376-001 2025/01/28
CLIENTES NACIONALES F-208-00000004349-001 2025/01/13
CLIENTES NACIONALES F-208-00000004403-001 2025/02/19
CLIENTES NACIONALES F-208-00000003307-001 2023/09/26
CLIENTES NACIONALES F-210-00000042581-001 2025/01/22
CLIENTES NACIONALES F-210-00000043089-001 2025/02/15
CLIENTES NACIONALES F-208-00000004413-001 2025/02/20
CLIENTES NACIONALES F-208-00000004399-001 2025/02/13
CLIENTES NACIONALES F-208-00000004302-001 2025/01/31
CLIENTES NACIONALES F-208-00000004375-001 2025/01/28
CLIENTES NACIONALES F-208-00000004394-001 2025/02/08
CLIENTES NACIONALES F-210-00000042673-001 2025/01/27
CLIENTES NACIONALES F-208-00000004411-001 2025/02/19
CLIENTES NACIONALES F-208-00000004365-001 2025/01/23
CLIENTES NACIONALES F-208-00000004398-001 2025/02/12
CLIENTES NACIONALES F-208-00000004404-001 2025/02/19
CLIENTES NACIONALES F-210-00000042028-001 2024/12/21
CLIENTES NACIONALES F-210-00000042219-001 2025/01/07
CLIENTES NACIONALES F-210-00000042322-001 2025/01/10
CLIENTES NACIONALES F-210-00000042396-001 2025/01/14
CLIENTES NACIONALES F-210-00000042706-001 2025/01/28
CLIENTES NACIONALES F-210-00000042847-001 2025/02/04
CLIENTES NACIONALES F-210-00000042950-001 2025/02/08
CLIENTES NACIONALES F-210-00000043200-001 2025/02/21
CLIENTES NACIONALES F-210-00000042020-001 2025/01/13
CLIENTES NACIONALES F-210-00000042930-001 2025/02/07
CLIENTES NACIONALES F-210-00000043121-001 2025/02/18
CLIENTES NACIONALES F-208-00000003198-001 2023/05/18
CLIENTES NACIONALES F-210-00000042218-001 2025/01/07
CLIENTES NACIONALES F-208-00000004284-001 2025/01/31
CLIENTES NACIONALES F-208-00000002346-001 2022/08/24
CLIENTES NACIONALES F-208-00000004402-001 2025/02/18
CLIENTES NACIONALES F-208-00000004277-001 2024/11/23
CLIENTES NACIONALES F-208-00000003427-001 2023/09/05
CLIENTES NACIONALES F-210-00000012680-001 2021/02/22
CLIENTES NACIONALES F-210-00000032304-001 2023/09/07
CLIENTES NACIONALES F-210-00000029293-001 2023/08/14
CLIENTES NACIONALES F-208-00000003281-001 2023/08/14
CLIENTES NACIONALES F-210-00000042616-001 2025/01/23
CLIENTES NACIONALES F-007-00000000029-001 2025/02/07
CLIENTES NACIONALES F-007-00000000024-001 2024/10/04
CLIENTES NACIONALES F-007-00000000030-001 2025/02/19
CLIENTES NACIONALES F-208-00000004362-001 2025/01/21
CLIENTES NACIONALES F-208-00000004379-001 2025/01/30
CLIENTES NACIONALES F-210-00000000921-001 2020/05/12
CLIENTES NACIONALES F-210-00000040965-001 2024/10/25
CLIENTES NACIONALES F-210-00000042094-001 2025/01/01
CLIENTES NACIONALES F-208-00000004355-001 2025/01/16
CLIENTES NACIONALES F-208-00000004384-001 2025/02/03
CLIENTES NACIONALES F-210-00000040289-001 2024/09/19
CLIENTES NACIONALES F-210-00000043202-001 2025/02/21
VENCE DIAS VR. MORA SALDO CONTABLE VENCIDO
2022/01/08 (1,123) 0.00 21,400.00 21,400.00
2022/09/12 (879) 0.00 82,800.00 82,800.00
2025/03/03 12 0.00 MOVIDA PROX. MES 103,800.00 0.00
2019/12/23 (1,858) 0.00 (3,222,400.00) (3,222,400.00)
2025/02/27 6 0.00 MOVIDA PROX. MES 30,000.00 0.00
2025/03/14 23 0.00 MOVIDA PROX. MES 1,568,250.00 0.00
2025/02/22 1 0.00 MOVIDA PROX. MES 32,700.00 0.00
2021/05/22 (1,349) 0.00 160,800.00 160,800.00
2020/01/13 (1,838) 0.00 (928,000.00) (928,000.00)
2019/08/10 (1,991) 0.00 24,000.00 24,000.00
2019/07/27 (2,004) 0.00 (28,800.00) (28,800.00)
2020/01/06 (1,845) 0.00 (6,643,200.00) (6,643,200.00)
2025/02/23 2 0.00 MOVIDA PROX. MES 98,400.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 48,000.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 78,840.00 0.00
2021/03/19 (1,412) 0.00 (568,000.00) (568,000.00)
2025/02/25 4 0.00 MOVIDA PROX. MES 681,400.00 0.00
2019/07/21 (2,010) 0.00 (8,900.00) (8,900.00)
2025/03/13 22 0.00 MOVIDA PROX. MES 648,800.00 0.00
2025/03/13 22 0.00 MOVIDA PROX. MES 327,000.00 0.00
2025/03/08 17 0.00 MOVIDA PROX. MES 145,500.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 304,200.00 0.00
2019/12/19 (1,862) 0.00 80,000.00 80,000.00
2025/02/27 6 0.00 MOVIDA PROX. MES 354,400.00 0.00
2025/01/11 (40) 0.00 135,000.00 135,000.00
2025/02/28 7 0.00 MOVIDA PROX. MES 150,000.00 0.00
2025/02/18 (3) 0.00 13,200.00 13,200.00
2024/12/14 (67) 0.00 13,000.00 13,000.00
2025/03/12 21 0.00 MOVIDA PROX. MES 91,400.00 0.00
2023/11/11 (460) 0.00 212,800.00 212,800.00
2025/02/28 7 0.00 MOVIDA PROX. MES 457,000.00 0.00
2025/03/10 19 0.00 MOVIDA PROX. MES 263,000.00 0.00
2020/06/12 (1,689) 0.00 (28,000.00) (28,000.00)
2019/10/02 (1,939) 0.00 20,000.00 20,000.00
2025/03/06 15 0.00 MOVIDA PROX. MES 187,200.00 0.00
2025/03/13 22 0.00 MOVIDA PROX. MES 432,000.00 0.00
2025/02/07 (14) 0.00 403,000.00 403,000.00
2025/03/01 10 0.00 MOVIDA PROX. MES 261,200.00 0.00
2025/03/02 11 0.00 MOVIDA PROX. MES 3,888,000.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 115,500.00 0.00
2025/03/12 21 0.00 MOVIDA PROX. MES 452,100.00 0.00
2025/03/04 13 0.00 MOVIDA PROX. MES 436,100.00 0.00
2025/02/15 (6) 0.00 82,900.00 82,900.00
2025/02/22 1 0.00 MOVIDA PROX. MES 97,900.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 126,540.00 0.00
2025/02/23 2 0.00 MOVIDA PROX. MES 582,200.00 0.00
2025/03/10 19 0.00 MOVIDA PROX. MES 502,000.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 865,620.00 0.00
2025/03/04 13 0.00 MOVIDA PROX. MES 156,500.00 0.00
2025/02/21 0 0.00 26,400.00 0.00
2025/03/04 13 0.00 MOVIDA PROX. MES 253,200.00 0.00
2025/02/13 (8) 0.00 204,900.00 204,900.00
2025/03/19 28 0.00 MOVIDA PROX. MES 442,800.00 0.00
2025/02/21 0 0.00 136,000.00 0.00
2025/03/04 13 0.00 MOVIDA PROX. MES 280,000.00 0.00
2025/02/21 0 0.00 245,000.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 714,000.00 0.00
2025/03/03 12 0.00 MOVIDA PROX. MES 1,307,500.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 2,017,800.00 0.00
2024/10/12 (129) 0.00 7,500.00 7,500.00
2025/02/28 7 0.00 MOVIDA PROX. MES 684,600.00 0.00
2024/12/12 (69) 0.00 398,600.00 398,600.00
2025/02/27 6 0.00 MOVIDA PROX. MES 204,000.00 0.00
2025/03/06 15 0.00 MOVIDA PROX. MES 163,700.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 260,640.00 0.00
2025/02/16 (5) 0.00 39,600.00 39,600.00
2025/02/22 1 0.00 MOVIDA PROX. MES 705,600.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 558,180.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 246,240.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 67,500.00 0.00
2025/02/27 6 0.00 MOVIDA PROX. MES 225,700.00 0.00
2023/08/05 (556) 0.00 24,000.00 24,000.00
2025/03/19 28 0.00 MOVIDA PROX. MES 47,520.00 0.00
2023/05/20 (631) 0.00 (7,600.00) (7,600.00)
2025/02/26 5 0.00 MOVIDA PROX. MES 13,300.00 0.00
2025/02/26 5 0.00 MOVIDA PROX. MES 113,050.00 0.00
2025/02/26 5 0.00 MOVIDA PROX. MES 36,100.00 0.00
2023/08/07 (554) 0.00 60,000.00 60,000.00
2025/03/06 15 0.00 MOVIDA PROX. MES 72,400.00 0.00
2025/02/13 (8) 0.00 750,800.00 750,800.00
2025/03/07 16 0.00 MOVIDA PROX. MES 929,800.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 545,000.00 0.00
2025/03/12 21 0.00 MOVIDA PROX. MES 55,700.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 86,400.00 0.00
2025/01/11 (40) 0.00 38,880.00 38,880.00
2025/02/28 7 0.00 MOVIDA PROX. MES 216,000.00 0.00
2025/02/13 (8) 0.00 68,400.00 68,400.00
2025/03/19 28 0.00 MOVIDA PROX. MES 102,000.00 0.00
2023/08/12 (549) 0.00 (36,000.00) (36,000.00)
2025/02/22 1 0.00 MOVIDA PROX. MES 218,000.00 0.00
2025/03/15 24 0.00 MOVIDA PROX. MES 601,300.00 0.00
2025/03/20 29 0.00 MOVIDA PROX. MES 485,500.00 0.00
2025/03/13 22 0.00 MOVIDA PROX. MES 148,600.00 0.00
2025/01/09 (42) 0.00 (87,100.00) (87,100.00)
2025/02/28 7 0.00 MOVIDA PROX. MES 98,300.00 0.00
2025/03/08 17 0.00 MOVIDA PROX. MES 68,000.00 0.00
2025/01/27 (24) 0.00 25,000.00 25,000.00
2025/03/19 28 0.00 MOVIDA PROX. MES 126,000.00 0.00
2025/02/23 2 0.00 MOVIDA PROX. MES 749,800.00 0.00
2025/03/12 21 0.00 MOVIDA PROX. MES 222,900.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 64,800.00 0.00
2025/02/06 (15) 0.00 39,900.00 39,900.00
2025/02/22 1 0.00 MOVIDA PROX. MES 343,800.00 0.00
2025/02/25 4 0.00 MOVIDA PROX. MES 19,600.00 0.00
2025/03/01 10 0.00 MOVIDA PROX. MES 103,700.00 0.00
2025/03/13 22 0.00 MOVIDA PROX. MES 120,500.00 0.00
2025/03/19 28 0.00 MOVIDA PROX. MES 176,700.00 0.00
2025/03/23 32 0.00 MOVIDA PROX. MES 48,000.00 0.00
2025/04/06 45 0.00 MOVIDA PROX. MES 163,600.00 0.00
2024/12/20 (61) 0.00 (1,263,400.00) (1,263,400.00)
2025/02/10 (11) 0.00 524,400.00 524,400.00
2025/02/21 0 0.00 585,700.00 0.00
2023/06/18 (603) 0.00 173,880.00 173,880.00
2025/01/07 (44) 0.00 61,600.00 61,600.00
2024/12/28 (53) 0.00 (509,800.00) (509,800.00)
2022/09/24 (867) 0.00 48,000.00 48,000.00
2025/03/18 27 0.00 MOVIDA PROX. MES 316,800.00 0.00
2024/12/23 (58) 0.00 109,000.00 109,000.00
2023/10/05 (496) 0.00 232,000.00 232,000.00
2021/01/08 (1,483) 0.00 (544,000.00) (544,000.00)
2023/10/07 (494) 0.00 530,400.00 530,400.00
2023/08/14 (547) 0.00 (14.00) (14.00)
2023/08/14 (547) 0.00 (24.00) (24.00)
2025/02/23 2 0.00 MOVIDA PROX. MES 107,000.00 0.00
2025/03/07 16 0.00 MOVIDA PROX. MES 675,000.00 0.00
2024/11/04 (107) 0.00 378,000.00 378,000.00
2025/03/19 28 0.00 MOVIDA PROX. MES 513,900.00 0.00
2025/02/21 0 0.00 97,100.00 0.00
2025/02/28 7 0.00 MOVIDA PROX. MES 107,000.00 0.00
2020/04/19 (1,742) 0.00 (720,000.00) (720,000.00)
2024/11/25 (86) 0.00 189,000.00 189,000.00
2025/01/02 (49) 0.00 (581,400.00) (581,400.00)
2025/02/16 (5) 0.00 151,800.00 151,800.00
2025/03/03 12 0.00 MOVIDA PROX. MES 543,000.00 0.00
2024/10/19 (122) 0.00 7,920.00 7,920.00
2025/03/21 30 0.00 MOVIDA PROX. MES 200,000.00 0.00
 FEB/21/2025

SALDO VENCIDO
21,400.00
82,800.00
0.00
(3,222,400.00)
(3,222,400.00)
0.00
0.00
160,800.00
(928,000.00)
24,000.00
(28,800.00)
(6,643,200.00)
0.00
0.00
0.00
(568,000.00)
(568,000.00)
(8,900.00)
0.00
0.00
0.00
0.00
80,000.00
0.00
135,000.00
135,000.00
13,200.00
13,000.00
13,000.00
212,800.00
0.00
0.00
(28,000.00)
20,000.00
0.00
0.00
403,000.00
0.00
0.00
0.00
0.00
0.00
 82,900.00
82,900.00
82,900.00
0.00
0.00
0.00
0.00
0.00
0.00
204,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
7,500.00
398,600.00
398,600.00
398,600.00
398,600.00
39,600.00
0.00
0.00
0.00
0.00
0.00
24,000.00
0.00
(7,600.00)
0.00
0.00
0.00
60,000.00
0.00
750,800.00
750,800.00
0.00
0.00
0.00
38,880.00
0.00
68,400.00
68,400.00
(36,000.00)
0.00
0.00
0.00
 0.00
(87,100.00)
(87,100.00)
0.00
25,000.00
0.00
0.00
0.00
0.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
(1,263,400.00)
(739,000.00)
(739,000.00)
173,880.00
61,600.00
(509,800.00)
48,000.00
0.00
109,000.00
232,000.00
(544,000.00)
530,400.00
(14.00)
(38.00)
0.00
0.00
378,000.00
378,000.00
0.00
0.00
(720,000.00)
189,000.00
(581,400.00)
151,800.00
151,800.00
7,920.00
0.00