Siigo - LABORATORIOS M N Y CIA LTDA

SALDOS DE PROVEEDORES POR NIT - ALFABETIC

Procesado en: 2023/06/16 [Link]

NIT DOCUMENTO FECHA VENCE

890900608 000 ALMACENES EXITO S. A. P-006-00000911757-001 2023/05/09 2023/05/09
890900608 000 ALMACENES EXITO S. A. P-006-00000001757-001 2023/05/09 2023/05/09
890900608 000 ALMACENES EXITO S. A. P-006-83250002787-001 2023/05/25 2023/05/25
890900608 000 ALMACENES EXITO S. A. P-006-00050002787-001 2023/05/25 2023/05/25

Total 890900608 000 ALMACENES EXITO S. A.

900465682 000 ANDINA DE EQUIPOS Y SERVICIOS
P-005-00000006809-001
S 2023/05/25 2023/05/25

Total 900465682 000 ANDINA DE EQUIPOS Y SERVICIOS SAS

860503560 000 APARCAR LTDA P-005-00000588035-001 2023/03/08 2023/03/31

Total 860503560 000 APARCAR LTDA

890903938 000 BANCOLOMBIA P-005-00000204353-001 2023/02/07 2023/01/07
890903938 000 BANCOLOMBIA G-002-00000037137-001 2023/02/02 2023/02/02
890903938 000 BANCOLOMBIA P-005-00000051676-001 2023/02/02 2023/02/02
890903938 000 BANCOLOMBIA G-002-00000037061-001 2023/02/07 2023/02/07
890903938 000 BANCOLOMBIA P-005-00291074207-001 2023/02/20 2023/02/20
890903938 000 BANCOLOMBIA P-005-00291059233-001 2023/02/20 2023/02/20
890903938 000 BANCOLOMBIA P-005-01010386671-001 2023/02/20 2023/02/20
890903938 000 BANCOLOMBIA P-005-05660052443-001 2023/02/20 2023/02/20
890903938 000 BANCOLOMBIA P-005-00291103917-001 2023/03/01 2023/03/01
890903938 000 BANCOLOMBIA P-005-00000204353-002 2023/03/02 2023/03/02
890903938 000 BANCOLOMBIA P-005-05669826033-001 2023/03/13 2023/03/13
890903938 000 BANCOLOMBIA G-002-00000037330-001 2023/04/04 2023/04/04
890903938 000 BANCOLOMBIA G-002-00000037331-001 2023/04/12 2023/04/12
890903938 000 BANCOLOMBIA P-005-01017258750-001 2023/04/20 2023/04/20
890903938 000 BANCOLOMBIA P-005-00291148554-001 2023/04/20 2023/04/20
890903938 000 BANCOLOMBIA P-005-00291177780-001 2023/04/20 2023/04/20
890903938 000 BANCOLOMBIA P-005-05679816596-001 2023/04/20 2023/04/20
890903938 000 BANCOLOMBIA G-002-00000037313-001 2023/04/24 2023/04/24
890903938 000 BANCOLOMBIA G-002-00000037314-001 2023/04/24 2023/04/24
890903938 000 BANCOLOMBIA L-004-00000001190-001 2023/04/30 2023/04/30
890903938 000 BANCOLOMBIA L-004-00000001189-001 2023/04/30 2023/04/30
890903938 000 BANCOLOMBIA L-004-00000001189-002 2023/04/30 2023/04/30
890903938 000 BANCOLOMBIA G-002-00000037381-001 2023/05/16 2023/05/16
890903938 000 BANCOLOMBIA G-002-00000037427-001 2023/06/02 2023/06/02

Total 890903938 000 BANCOLOMBIA

79122967 000 BERNAL CALLE OSCAR JOSE L-002-00000000847-003 2023/02/28 2023/02/28

Total 79122967 000 BERNAL CALLE OSCAR JOSE

35533905 000 BERNAL TORRES ANGELICA MARIA
P-002-00000001425-001 2023/05/31 2023/05/31

Total 35533905 000 BERNAL TORRES ANGELICA MARIA

901327447 000 BOLTEN SPRAY SAS P-006-00000011901-001 2023/02/28 2023/02/28
901327447 000 BOLTEN SPRAY SAS P-006-00000013099-001 2023/05/08 2023/05/08
901327447 000 BOLTEN SPRAY SAS P-006-00000013345-001 2023/05/24 2023/05/24

Total 901327447 000 BOLTEN SPRAY SAS

40944165 000 CAMPO MURGAS BRIGITTE PAOLA
P-006-00000006952-001 2023/03/16 2023/03/16

Total 40944165 000 CAMPO MURGAS BRIGITTE PAOLA

39736283 000 CASTRO MELO MARIA ESPERANZA
P-002-00000000015-001 2023/01/31 2023/01/31

Total 39736283 000 CASTRO MELO MARIA ESPERANZA

900155107 000 CENCOSUD COLOMBIA S A P-004-00171022112-001 2023/05/09 2023/05/09
900155107 000 CENCOSUD COLOMBIA S A P-004-00001022112-001 2023/05/09 2023/05/09
900155107 000 CENCOSUD COLOMBIA S A P-006-00171022110-001 2023/05/09 2023/05/09
900155107 000 CENCOSUD COLOMBIA S A P-006-00001022110-001 2023/05/09 2023/05/09
 900155107 000 CENCOSUD COLOMBIA S A P-004-00011215615-001 2023/06/13 2023/06/13
900155107 000 CENCOSUD COLOMBIA S A P-006-00011215623-001 2023/06/13 2023/06/13

Total 900155107 000 CENCOSUD COLOMBIA S A

860072271 000 CENTRAL DE TORNILLOS Y REMACH
P-006-00000085441-001 2023/06/06 2023/06/06

Total 860072271 000 CENTRAL DE TORNILLOS Y REMACHES LTDA.

830513729 000 COMBUSTIBLES DE COLOMBIA
P-006-00009312722-001
SA 2023/05/15 2023/05/15
830513729 000 COMBUSTIBLES DE COLOMBIA
P-006-00000002722-001
SA 2023/05/15 2023/05/15

Total 830513729 000 COMBUSTIBLES DE COLOMBIA S A

900100796 000 COMERCIAL DE VIVERES SANP-004-00000025444-001
ANDR 2023/06/07 2023/06/07

Total 900100796 000 COMERCIAL DE VIVERES SAN ANDRES SAS

901170964 000 COMPAÑIA DE SERVICIOS ALIMENT
P-006-00000001962-001 2023/04/29 2023/04/29

Total 901170964 000 COMPAÑIA DE SERVICIOS ALIMENTICIOS SAS

800156111 000 CONSIMEX S A P-005-00000219970-001 2023/05/03 2023/05/03

Total 800156111 000 CONSIMEX S A

860002464 000 CORPORACION DE FERIAS Y EXPO
P-005-00000195261-001 2023/06/07 2023/09/01

Total 860002464 000 CORPORACION DE FERIAS Y EXPOSICIONES S A

860032909 000 CREDIBANCO P-005-00008425539-001 2023/05/24 2023/05/24

Total 860032909 000 CREDIBANCO

900137681 000 CRODA COLOMBIA SUCURSALP-006-00000005841-001
D 2023/05/20 2023/05/20

Total 900137681 000 CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
901522368 000 DELIVERY CLINICAL STUDIESP-005-00000003570-001
SAS 2023/05/01 2023/05/01

Total 901522368 000 DELIVERY CLINICAL STUDIES SAS

900180169 000 DISTRILACTEOS SHADIA SASP-006-00000690797-001 2023/06/06 2023/06/06
900180169 000 DISTRILACTEOS SHADIA SASP-006-00000692140-001 2023/06/13 2023/06/13

Total 900180169 000 DISTRILACTEOS SHADIA SAS

79562725 000 FARFAN BARACALDO MISAEL P-006-00000000429-001 2023/04/19 2023/04/19

Total 79562725 000 FARFAN BARACALDO MISAEL

79047319 000 GARZON CAMPOS LUIS JORGEP-006-00000003702-001 2023/03/31 2023/03/31

Total 79047319 000 GARZON CAMPOS LUIS JORGE

860067786 000 GRUPO GAVIRIA SAS P-005-00000004572-001 2023/05/19 2023/05/19

Total 860067786 000 GRUPO GAVIRIA SAS

900430518 000 HOLOGRAPHIC SAS P-004-00000011131-001 2023/03/24 2023/03/24

Total 900430518 000 HOLOGRAPHIC SAS

800242106 000 HOME CENTER SODIMAC COLOMBIA
P-006-00100225743-001
S 2023/02/20 2023/02/20

Total 800242106 000 HOME CENTER SODIMAC COLOMBIA S. A.

830088162 000 INDUSTRIA Y METROLOGIA LTDA
P-005-00000007092-001 2023/05/25 2023/05/25

Total 830088162 000 INDUSTRIA Y METROLOGIA LTDA

890900099 000 INDUSTRIAS ESTRA S.A. P-006-00006083463-001 2023/03/28 2023/03/28

Total 890900099 000 INDUSTRIAS ESTRA S.A.

800251569 000 INTERRAPIDISIMO S A P-005-00000819876-001 2023/02/01 2023/01/27
800251569 000 INTERRAPIDISIMO S A P-005-00001000749-001 2023/04/18 2023/04/18
800251569 000 INTERRAPIDISIMO S A P-005-00000005895-001 2023/04/24 2023/04/18
800251569 000 INTERRAPIDISIMO S A P-005-00001152347-001 2023/06/07 2023/06/07

Total 800251569 000 INTERRAPIDISIMO S A

900276962 000 KOBA COLOMBIA S A S P-006-00000042386-001 2023/05/05 2023/05/05
900276962 000 KOBA COLOMBIA S A S P-006-00000002386-001 2023/05/05 2023/05/05
900276962 000 KOBA COLOMBIA S A S P-006-00000031259-001 2023/05/25 2023/05/25
 900276962 000 KOBA COLOMBIA S A S P-006-00000001259-001 2023/05/25 2023/05/25

Total 900276962 000 KOBA COLOMBIA S A S

901393699 000 LABORATORIO DE CALIBRACION
P-005-00000000043-001 2023/05/16 2023/05/16

Total 901393699 000 LABORATORIO DE CALIBRACION COLMETROLOGY SAS

830505410 000 LEGARRA S A P-005-00000002938-001 2022/11/06 2022/11/06

Total 830505410 000 LEGARRA S A

811028650 000 MADECENTRO COLOMBIA S AP-006-00211523234-001
S 2023/05/02 2023/05/02
811028650 000 MADECENTRO COLOMBIA S AP-006-00000523234-001
S 2023/05/02 2023/05/02
811028650 000 MADECENTRO COLOMBIA S AP-006-00211523233-001
S 2023/05/02 2023/05/02
811028650 000 MADECENTRO COLOMBIA S AP-006-00000523233-001
S 2023/05/02 2023/05/02
811028650 000 MADECENTRO COLOMBIA S AP-006-00102379139-001
S 2023/05/18 2023/05/18
811028650 000 MADECENTRO COLOMBIA S AP-006-00000379139-001
S 2023/05/18 2023/05/18

Total 811028650 000 MADECENTRO COLOMBIA S A S

79689963 000 MARTINEZ MARIÑO FABIAN ALBERTO
P-002-00000001362-001 2023/04/27 2023/04/27
79689963 000 MARTINEZ MARIÑO FABIAN ALBERTO
P-002-00000001363-001 2023/04/28 2023/04/28

Total 79689963 000 MARTINEZ MARIÑO FABIAN ALBERTO

830069897 000 MATERIAS PRIMAS FARMACE P-006-00000000609-001 2019/08/21 2019/08/21

Total 830069897 000 MATERIAS PRIMAS FARMACEUTICAS Y GESTIONES LOGISTICAS LTDA

900664736 000 MINICHUMBIE SAS P-006-00000005125-001 2023/04/22 2023/04/22
900664736 000 MINICHUMBIE SAS P-006-00000000788-001 2023/06/07 2023/06/07

Total 900664736 000 MINICHUMBIE SAS

52114265 000 MONDRAGON CASTAÑEDA RUTH
P-002-00030032023-001
YAN 2023/03/30 2023/03/30

Total 52114265 000 MONDRAGON CASTAÑEDA RUTH YANETH

1004442016 000 MUÑOZ BURBANO ADRIANA P-002-00000000651-001
MARIA 2023/03/30 2023/03/30

Total 1004442016 000 MUÑOZ BURBANO ADRIANA MARIA

901602089 000 NOVA COLOMBIA INTERCOMERCIAL
P-006-00000000059-001
S 2023/05/31 2023/05/31

Total 901602089 000 NOVA COLOMBIA INTERCOMERCIAL SAS

830010170 000 NUTRIANALISIS LTDA. P-005-00000005124-001 2023/05/12 2023/05/12

Total 830010170 000 NUTRIANALISIS LTDA.

52286451 000 NUÑEZ MARTINEZ RUTH NANCY
P-002-00000001264-001 2023/02/15 2023/02/15

Total 52286451 000 NUÑEZ MARTINEZ RUTH NANCY

900846056 000 OMNI PACK S A S P-004-00000000132-001 2023/04/28 2023/04/28

Total 900846056 000 OMNI PACK S A S

35323664 000 ORDUÑA ARGUELLO LUCINDAP-006-00000015296-001 2023/06/05 2023/06/05

Total 35323664 000 ORDUÑA ARGUELLO LUCINDA

79118858 000 OSPINA MARTINEZ LUIS FERNANDO
P-006-00000013113-001 2022/10/28 2022/10/28

Total 79118858 000 OSPINA MARTINEZ LUIS FERNANDO

830109723 000 PAYU COLOMBIA S A S P-006-00004748700-001 2022/11/01 2022/11/01

Total 830109723 000 PAYU COLOMBIA S A S

19377955 000 PINEDA CASTILLO ISMAEL L-009-00000001362-001 2023/05/01 2023/04/28

Total 19377955 000 PINEDA CASTILLO ISMAEL

41512322 000 POCHES TOLOSA NELLY P-006-00000000718-001 2023/04/22 2023/04/22

Total 41512322 000 POCHES TOLOSA NELLY

901543929 000 PRODISPLAS SAS P-006-00000010731-001 2023/04/21 2023/04/21

Total 901543929 000 PRODISPLAS SAS

901102787 000 QUENTY SAS P-005-00000002101-001 2022/12/31 2023/01/15
901102787 000 QUENTY SAS P-005-00000002562-001 2023/05/31 2023/05/31
Total 901102787 000 QUENTY SAS
830065503 000 QUIMICOS CAMPOTA Y CIA LTDA
P-004-00000003168-001 2023/06/06 2023/06/06

Total 830065503 000 QUIMICOS CAMPOTA Y CIA LTDA

55167347 000 QUINTERO MEDINA SANDRA PATRICIA
L-003-00000000159-002 2023/02/21 2023/02/21

Total 55167347 000 QUINTERO MEDINA SANDRA PATRICIA

901062371 000 RADAR GPS COLOMBIA SAS P-006-00000007644-001 2023/05/19 2023/05/19

Total 901062371 000 RADAR GPS COLOMBIA SAS

19469987 000 RAMIREZ RODRIGUEZ JAIRO P-002-00000001244-001 2023/01/31 2023/01/31

Total 19469987 000 RAMIREZ RODRIGUEZ JAIRO

860069405 000 REPROQUIM LTDA P-004-00000029368-001 2023/03/31 2023/03/31
860069405 000 REPROQUIM LTDA P-004-00000031159-001 2023/06/13 2023/06/13

Total 860069405 000 REPROQUIM LTDA

51766072 000 RODRIGUEZ CASTRO OLGA MARIA
P-002-00000001147-001 2023/01/31 2023/02/28

Total 51766072 000 RODRIGUEZ CASTRO OLGA MARIA

55065375 000 ROJAS SANDINO CLAUDIA LILIANA
P-002-00000001797-001 2023/02/27 2023/02/27

Total 55065375 000 ROJAS SANDINO CLAUDIA LILIANA

900849104 000 SERVICIO INTEGRAL EN SALUD
P-005-00000008427-001 2023/05/15 2023/05/15

Total 900849104 000 SERVICIO INTEGRAL EN SALUD OCUPACIONAL SAS

900630458 000 SERVIMOS TEMPORALES SASP-005-00000001559-001 2023/01/31 2023/02/10
900630458 000 SERVIMOS TEMPORALES SASP-005-00000001811-001 2023/05/31 2023/05/30

Total 900630458 000 SERVIMOS TEMPORALES SAS

900261596 000 SINGETEC METROLOGIA LTDA
P-005-00000002659-001 2023/04/21 2023/04/21
900261596 000 SINGETEC METROLOGIA LTDA
P-005-00000002687-001 2023/06/07 2023/06/07

Total 900261596 000 SINGETEC METROLOGIA LTDA

901189329 000 STOP PEST CONTROL SAS P-005-00000005783-001 2023/04/24 2023/04/24

Total 901189329 000 STOP PEST CONTROL SAS

901319677 000 SUMINISTROS IMPORTADOS P-006-00000000020-001
HV 2023/06/01 2023/05/16

Total 901319677 000 SUMINISTROS IMPORTADOS HV

900446778 000 TECNIJET CA S A S P-006-00000003120-001 2023/05/16 2023/05/16
900446778 000 TECNIJET CA S A S P-006-00000003180-001 2023/06/14 2023/06/14
900446778 000 TECNIJET CA S A S P-006-00000003182-001 2023/06/14 2023/06/14
900446778 000 TECNIJET CA S A S P-006-00000003183-001 2023/06/14 2023/06/14

Total 900446778 000 TECNIJET CA S A S

6716976 000 TIJARO RIVAS LUIS ALFONSO P-002-03103202370-001 2023/03/31 2023/03/31

Total 6716976 000 TIJARO RIVAS LUIS ALFONSO

900600893 000 TORNILLOS CARDONA S A S P-006-00000055386-001 2022/11/24 2022/11/24

Total 900600893 000 TORNILLOS CARDONA S A S

830081852 000 ZYTATECH S A S P-006-00000006376-001 2023/05/31 2023/05/31

Total 830081852 000 ZYTATECH S A S

Total general
 JUN/16/2023
EDORES POR NIT - ALFABETICO

DIAS VR. MORA SALDO CONTABLE VENCIDO SALDO VENCIDO

(37) 0.00 (29,120.00) (29,120.00) (29,120.00)
(37) 0.00 29,120.00 29,120.00 0.00
(21) 0.00 (30,001.00) (30,001.00) (30,001.00)
(21) 0.00 30,001.00 30,001.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(21) 0.00 276,276.00 276,276.00 276,276.00
0.00 276,276.00 276,276.00
0.00 276,276.00 276,276.00
(75) 0.00 (4.00) (4.00) (4.00)
0.00 (4.00) (4.00)
0.00 (4.00) (4.00)
(159) 0.00 2,390.00 2,390.00 2,390.00
(134) 0.00 (23,888.61) (23,888.61) (21,498.61)
(134) 0.00 (0.09) (0.09) (21,498.70)
(129) 0.00 (23,594.00) (23,594.00) (45,092.70)
(116) 0.00 323,283.00 323,283.00 278,190.30
(116) 0.00 464,100.00 464,100.00 742,290.30
(116) 0.00 180,702.00 180,702.00 922,992.30
(116) 0.00 1,924,210.00 1,924,210.00 2,847,202.30
(105) 0.00 323,283.00 323,283.00 3,170,485.30
(104) 0.00 (189.73) (189.73) 3,170,295.57
(93) 0.00 1,462,943.00 1,462,943.00 4,633,238.57
(72) 0.00 (2,377,127.00) (2,377,127.00) 2,256,111.57
(64) 0.00 (1,587,180.00) (1,587,180.00) 668,931.57
(56) 0.00 180,702.00 180,702.00 849,633.57
(56) 0.00 323,283.00 323,283.00 1,172,916.57
(56) 0.00 464,100.00 464,100.00 1,637,016.57
(56) 0.00 1,409,200.00 1,409,200.00 3,046,216.57
(52) 0.00 (15,625,196.00) (15,625,196.00) (12,578,979.43)
(52) 0.00 (2,390,525.00) (2,390,525.00) (14,969,504.43)
(46) 0.00 (4,996,903.12) (4,996,903.12) (19,966,407.55)
(46) 0.00 (1,623,471.44) (1,623,471.44) (21,589,878.99)
(46) 0.00 23,500.00 23,500.00 (21,566,378.99)
(30) 0.00 (4,506,146.00) (4,506,146.00) (26,072,524.99)
(14) 0.00 (10,000,000.00) (10,000,000.00) (36,072,524.99)
0.00 (36,072,524.99) (36,072,524.99)
0.00 (36,072,524.99) (36,072,524.99)
(108) 0.00 13,091.00 13,091.00 13,091.00
0.00 13,091.00 13,091.00
0.00 13,091.00 13,091.00
(15) 0.00 4,952,833.33 4,952,833.33 4,952,833.33
0.00 4,952,833.33 4,952,833.33
0.00 4,952,833.33 4,952,833.33
(108) 0.00 1,615.00 1,615.00 1,615.00
(38) 0.00 485.00 485.00 2,100.00
(22) 0.00 760.00 760.00 2,860.00
0.00 2,860.00 2,860.00
0.00 2,860.00 2,860.00
(90) 0.00 220,000.00 220,000.00 220,000.00
0.00 220,000.00 220,000.00
0.00 220,000.00 220,000.00
(135) 0.00 (0.02) (0.02) (0.02)
0.00 (0.02) (0.02)
0.00 (0.02) (0.02)
(37) 0.00 (120,096.00) (120,096.00) (120,096.00)
(37) 0.00 120,096.00 120,096.00 0.00
(37) 0.00 (80,011.00) (80,011.00) (80,011.00)
(37) 0.00 80,011.00 80,011.00 0.00
 (3) 0.00 57,148.00 57,148.00 57,148.00
(3) 0.00 80,000.00 80,000.00 137,148.00
0.00 137,148.00 137,148.00
0.00 137,148.00 137,148.00
(10) 0.00 19,300.00 19,300.00 19,300.00
0.00 19,300.00 19,300.00
0.00 19,300.00 19,300.00
(31) 0.00 (80,000.00) (80,000.00) (80,000.00)
(31) 0.00 80,000.00 80,000.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(9) 0.00 1,947,316.00 1,947,316.00 1,947,316.00
0.00 1,947,316.00 1,947,316.00
0.00 1,947,316.00 1,947,316.00
(47) 0.00 57,400.00 57,400.00 57,400.00
0.00 57,400.00 57,400.00
0.00 57,400.00 57,400.00
(43) 0.00 270,250.00 270,250.00 270,250.00
0.00 270,250.00 270,250.00
0.00 270,250.00 270,250.00
75 0.00 MOVIDA 12,155,962.00 0.00 0.00
0.00 12,155,962.00 0.00
0.00 12,155,962.00 0.00
(22) 0.00 52,101.00 52,101.00 52,101.00
0.00 52,101.00 52,101.00
0.00 52,101.00 52,101.00
(26) 0.00 27,903.00 27,903.00 27,903.00
0.00 27,903.00 27,903.00
0.00 27,903.00 27,903.00
(45) 0.00 (1,057,172.00) (1,057,172.00) (1,057,172.00)
0.00 (1,057,172.00) (1,057,172.00)
0.00 (1,057,172.00) (1,057,172.00)
(10) 0.00 100,800.00 100,800.00 100,800.00
(3) 0.00 100,800.00 100,800.00 201,600.00
0.00 201,600.00 201,600.00
0.00 201,600.00 201,600.00
(57) 0.00 64,260.00 64,260.00 64,260.00
0.00 64,260.00 64,260.00
0.00 64,260.00 64,260.00
(75) 0.00 155,295.00 155,295.00 155,295.00
0.00 155,295.00 155,295.00
0.00 155,295.00 155,295.00
(27) 0.00 150,000.00 150,000.00 150,000.00
0.00 150,000.00 150,000.00
0.00 150,000.00 150,000.00
(82) 0.00 856,800.00 856,800.00 856,800.00
0.00 856,800.00 856,800.00
0.00 856,800.00 856,800.00
(116) 0.00 770,450.00 770,450.00 770,450.00
0.00 770,450.00 770,450.00
0.00 770,450.00 770,450.00
(21) 0.00 230,633.00 230,633.00 230,633.00
0.00 230,633.00 230,633.00
0.00 230,633.00 230,633.00
(78) 0.00 381,000.00 381,000.00 381,000.00
0.00 381,000.00 381,000.00
0.00 381,000.00 381,000.00
(139) 0.00 22,400.00 22,400.00 22,400.00
(58) 0.00 15,400.00 15,400.00 37,800.00
(58) 0.00 (15,400.00) (15,400.00) 22,400.00
(9) 0.00 9,600.00 9,600.00 32,000.00
0.00 32,000.00 32,000.00
0.00 32,000.00 32,000.00
(41) 0.00 (6,990.00) (6,990.00) (6,990.00)
(41) 0.00 6,990.00 6,990.00 0.00
(21) 0.00 (6,990.00) (6,990.00) (6,990.00)
 (21) 0.00 6,990.00 6,990.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(30) 0.00 719,950.00 719,950.00 719,950.00
0.00 719,950.00 719,950.00
0.00 719,950.00 719,950.00
(220) 0.00 196,338.00 196,338.00 196,338.00
0.00 196,338.00 196,338.00
0.00 196,338.00 196,338.00
(44) 0.00 (1,390.00) (1,390.00) (1,390.00)
(44) 0.00 1,390.00 1,390.00 0.00
(44) 0.00 (7,105.00) (7,105.00) (7,105.00)
(44) 0.00 7,105.00 7,105.00 0.00
(28) 0.00 (66,519.00) (66,519.00) (66,519.00)
(28) 0.00 66,519.00 66,519.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(49) 0.00 492,624.00 492,624.00 492,624.00
(48) 0.00 718,410.00 718,410.00 1,211,034.00
0.00 1,211,034.00 1,211,034.00
0.00 1,211,034.00 1,211,034.00
(1,375) 0.00 48,290,218.00 48,290,218.00 48,290,218.00
0.00 48,290,218.00 48,290,218.00
0.00 48,290,218.00 48,290,218.00
(54) 0.00 111,444.00 111,444.00 111,444.00
(9) 0.00 111,104.00 111,104.00 222,548.00
0.00 222,548.00 222,548.00
0.00 222,548.00 222,548.00
(76) 0.00 17,400.00 17,400.00 17,400.00
0.00 17,400.00 17,400.00
0.00 17,400.00 17,400.00
(76) 0.00 370,000.00 370,000.00 370,000.00
0.00 370,000.00 370,000.00
0.00 370,000.00 370,000.00
(15) 0.00 125,900.00 125,900.00 125,900.00
0.00 125,900.00 125,900.00
0.00 125,900.00 125,900.00
(34) 0.00 324,000.00 324,000.00 324,000.00
0.00 324,000.00 324,000.00
0.00 324,000.00 324,000.00
(121) 0.00 (0.01) (0.01) (0.01)
0.00 (0.01) (0.01)
0.00 (0.01) (0.01)
(48) 0.00 109,044.00 109,044.00 109,044.00
0.00 109,044.00 109,044.00
0.00 109,044.00 109,044.00
(11) 0.00 815,388.00 815,388.00 815,388.00
0.00 815,388.00 815,388.00
0.00 815,388.00 815,388.00
(228) 0.00 20,988.00 20,988.00 20,988.00
0.00 20,988.00 20,988.00
0.00 20,988.00 20,988.00
(225) 0.00 4,939.00 4,939.00 4,939.00
0.00 4,939.00 4,939.00
0.00 4,939.00 4,939.00
(48) 0.00 11,880.00 11,880.00 11,880.00
0.00 11,880.00 11,880.00
0.00 11,880.00 11,880.00
(54) 0.00 186,000.00 186,000.00 186,000.00
0.00 186,000.00 186,000.00
0.00 186,000.00 186,000.00
(55) 0.00 29,345.00 29,345.00 29,345.00
0.00 29,345.00 29,345.00
0.00 29,345.00 29,345.00
(151) 0.00 206,646.00 206,646.00 206,646.00
(15) 0.00 515,997.00 515,997.00 722,643.00
 0.00 722,643.00 722,643.00
0.00 722,643.00 722,643.00
(10) 0.00 45,600.00 45,600.00 45,600.00
0.00 45,600.00 45,600.00
0.00 45,600.00 45,600.00
(115) 0.00 59,500.00 59,500.00 59,500.00
0.00 59,500.00 59,500.00
0.00 59,500.00 59,500.00
(27) 0.00 711,690.00 711,690.00 711,690.00
0.00 711,690.00 711,690.00
0.00 711,690.00 711,690.00
(135) 0.00 (0.02) (0.02) (0.02)
0.00 (0.02) (0.02)
0.00 (0.02) (0.02)
(75) 0.00 51,502.00 51,502.00 51,502.00
(3) 0.00 42,602.00 42,602.00 94,104.00
0.00 94,104.00 94,104.00
0.00 94,104.00 94,104.00
(108) 0.00 50,000.00 50,000.00 50,000.00
0.00 50,000.00 50,000.00
0.00 50,000.00 50,000.00
(109) 0.00 25,000.00 25,000.00 25,000.00
0.00 25,000.00 25,000.00
0.00 25,000.00 25,000.00
(31) 0.00 47,000.00 47,000.00 47,000.00
0.00 47,000.00 47,000.00
0.00 47,000.00 47,000.00
(126) 0.00 (1.00) (1.00) (1.00)
(16) 0.00 82,379,832.00 82,379,832.00 82,379,831.00
0.00 82,379,831.00 82,379,831.00
0.00 82,379,831.00 82,379,831.00
(55) 0.00 526,240.00 526,240.00 526,240.00
(9) 0.00 594,880.00 594,880.00 1,121,120.00
0.00 1,121,120.00 1,121,120.00
0.00 1,121,120.00 1,121,120.00
(52) 0.00 206,100.00 206,100.00 206,100.00
0.00 206,100.00 206,100.00
0.00 206,100.00 206,100.00
(30) 0.00 2,667,532.00 2,667,532.00 2,667,532.00
0.00 2,667,532.00 2,667,532.00
0.00 2,667,532.00 2,667,532.00
(30) 0.00 1,388,518.00 1,388,518.00 1,388,518.00
(2) 0.00 1,199,406.00 1,199,406.00 2,587,924.00
(2) 0.00 1,906,266.00 1,906,266.00 4,494,190.00
(2) 0.00 657,583.00 657,583.00 5,151,773.00
0.00 5,151,773.00 5,151,773.00
0.00 5,151,773.00 5,151,773.00
(75) 0.00 (0.50) (0.50) (0.50)
0.00 (0.50) (0.50)
0.00 (0.50) (0.50)
(202) 0.00 59,500.00 59,500.00 59,500.00
0.00 59,500.00 59,500.00
0.00 59,500.00 59,500.00
(15) 0.00 2,470,966.00 2,470,966.00 2,470,966.00
0.00 2,470,966.00 2,470,966.00
0.00 2,470,966.00 2,470,966.00
0.00 134,312,107.79 122,156,145.79
 ODSERVAXION

O VENCIDO

REPASAR REPASADO

AJUSTADO

NO TIENE PORK TENER SALDO

REVISAR SI YA SE PAGO

AJUSTAR

REPASAR
REPASAR

REVISAR EN L-4 AVILLAS

MIRARA SI YA SE PAGO

MIRARA SI YA SE PAGO

MIRARA SI YA SE PAGO
REPASAR

REPASAR
REPASAR

PREGUNTAR MATHA

REPASAR

PREGUNTAR MATHA

MIRARA SI YA SE PAGO
REPASAR

MIRARA SI YA SE PAGO

MIRARA SI YA SE PAGO

REPASAR

AJUSTAR