Informe de Clos Clientes

EM~EMPIRE
LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

NIT. 900414282-2
19/12/2014 12:54:50
ANALISIS DE CARTERA GENERAL

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-900593128
FAC 1776
#LET
ALIANZA NORTE S.A.S
31/05/2014 31/08/2014
FECHA DEL ULTIMO ABONO:
1 A 30
EDIFICIO CONCASA OF 803

1
TOTAL CLIENTE
-806002501
DIRECCION
DEUDA POR VENCER
TELEFONO
31 A 60
CELULAR
VENDEDOR
61 A 90
MAS DE 90
6465610
15047237
105,000.00
0.00
0.00
0.00
0.00
105,000.00
105,000.00
0.00
0.00
0.00
0.00
105,000.00
/ /
ALMACEN COOBC LTDA.
AV PEDRO DE HEREDIA SECTOR EL
66666
0001
15047237
FAC0208
26/11/2014 26/11/2014
670.00
0.00
670.00
0.00
0.00
0.00
FAC0210
03/12/2014 03/12/2014
67,000.00
0.00
67,000.00
0.00
0.00
0.00
FAC0211
03/12/2014 03/12/2014
73,000.00
0.00
73,000.00
0.00
0.00
0.00
FAC0212
03/12/2014 03/12/2014
73,000.00
0.00
73,000.00
0.00
0.00
0.00
FAC0217
16/12/2014 16/12/2014
73,000.00
0.00
73,000.00
0.00
0.00
0.00
286,670.00
0.00
286,670.00
0.00
0.00
0.00
TOTAL CLIENTE
001-89000120
FAC 2115
/ /
ARAUJO Y SEGOVIA OFICINA

10/12/2014 07/01/2015
TOTAL CLIENTE
001-73158006
PO1056998
001-900167854
AUTOPISTA DEL SOL
0.00
0.00
72,000.00
72,000.00
0.00
0.00
0.00
0.00
001-890406204
GETSEMANI LOCAL 1A-140 CENTRO 66666
3103672824 900414282
47,444.00
0.00
0.00
0.00
0.00
47,444.00
47,444.00
0.00
0.00
0.00
0.00
47,444.00
LOS ALPES TRANVERSAL 54 NO 31 6354976

1
TOTAL CLIENTE
FAC 1976
0.00
/ /
31/07/2014 30/09/2014
15047237
0.00
ARTETA FRANCO OSWALDO JAVIER

21/08/2014 21/08/2014
6501190
72,000.00
/ /
TOTAL CLIENTE
FAC 1923
MATUNA ED CONCASA PISO 2

72,000.00
15047237
27,000.00
0.00
0.00
0.00
27,000.00
0.00
27,000.00
0.00
0.00
0.00
27,000.00
0.00
/ /
AVANCE LEGAL LTDA
29/08/2014 05/11/2014
EDIF BANCO POPULAR OF 1404

1
13,200.00
6648003
15047237
0.00
0.00
13,200.00
0.00
0.00
FAC 2029
01/10/2014 07/11/2014
51,000.00
0.00
0.00
51,000.00
0.00
0.00
FAC 2179
01/12/2014 01/02/2015
39,000.00
39,000.00
0.00
0.00
0.00
0.00
FAC 3580
30/07/2014 07/01/2015
198,000.00
198,000.00
0.00
0.00
0.00
0.00
301,200.00
237,000.00
0.00
64,200.00
0.00
0.00
0.00
0.00
119,000.00
0.00
0.00
TOTAL CLIENTE
001-860002964
FAC 1982
/ /
BANCO DE BOGOTA
29/08/2014 05/11/2014
CRA 8 804
1
119,000.00
6641923
15047237
FAC 2036
01/10/2014 07/11/2014
108,000.00
0.00
0.00
108,000.00
0.00
0.00
FAC 2145
30/10/2014 31/12/2014
21,000.00
21,000.00
0.00
0.00
0.00
0.00
248,000.00
21,000.00
0.00
227,000.00
0.00
0.00
TOTAL CLIENTE
001-860007738
/ /
BANCO POPULAR
CALLE 28 NO. 44-21 ESQUINA
55665
15047237
FAC 1829
30/06/2014 04/09/2014
54,000.00
0.00
0.00
0.00
0.00
54,000.00
FAC 1912
31/07/2014 30/09/2014
54,000.00
0.00
0.00
0.00
54,000.00
0.00
FAC 1975
29/08/2014 05/11/2014
12,000.00
0.00
0.00
12,000.00
0.00
0.00
FAC 2028
01/10/2014 07/11/2014
63,000.00
0.00
0.00
63,000.00
0.00
0.00
FAC 2139
30/10/2014 31/12/2014
18,000.00
18,000.00
0.00
0.00
0.00
0.00
FAC 2180
01/12/2014 01/02/2015
78,000.00
78,000.00
0.00
0.00
0.00
0.00
1,366,314.00
426,000.00
286,670.00
366,200.00
81,000.00
206,444.00
31.18
20.98
26.80
5.93
15.11
6.00
5.00
6.00
2.00
3.00
TOTAL:
Porcentajes
TOTAL DE CLIENTES
22.00
Impreso por: LOGISTICA JUDICIAL HOYOS OROZCO S.A.S
Pgina:
1 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-860007738
FAC 3715
DIRECCION
DEUDA POR VENCER
#LET
BANCO POPULAR
12/09/2014 16/10/2014
CALLE 28 NO. 44-21 ESQUINA

1
-8909039388
FAC0016
15047237
0.00
0.00
120,000.00
0.00
399,000.00
96,000.00
0.00
75,000.00
174,000.00
54,000.00
CLL 6 N 55-10
1
66664451
15047237
153,388.00
0.00
0.00
0.00
0.00
153,388.00
153,388.00
0.00
0.00
0.00
0.00
153,388.00
TOTAL CLIENTE
POLIZA
55665
0.00
BANCOLOMBIA
001-9126966
CELULAR
VENDEDOR
61 A 90
MAS DE 90
/ /
26/02/2014 26/02/2014
TELEFONO
31 A 60
120,000.00
TOTAL CLIENTE
1 A 30
/ /
BELTRAN HUERTA SAMUEL

12/02/2014 12/03/2014
CR A5 # 4-24 BOCA GRANDE
656565
15047237
460,100.00
0.00
0.00
0.00
0.00
460,100.00
460,100.00
0.00
0.00
0.00
0.00
460,100.00
TOTAL CLIENTE
FECHA DEL ULTIMO ABONO: 13/02/2014
001-45541044
BENITO REBOLLO KAREN MERCEDES
NUEVO BOSQUE 7 ETAPA MZ 68
6768171
3205165767 15047237
FAC 1768
31/05/2014 31/08/2014
24,000.00
0.00
0.00
0.00
0.00
24,000.00
FAC 2032
01/10/2014 07/11/2014
237,000.00
0.00
0.00
237,000.00
0.00
0.00
FAC 2189
01/12/2014 08/04/2015
48,000.00
48,000.00
0.00
0.00
0.00
0.00
309,000.00
48,000.00
0.00
237,000.00
0.00
24,000.00
TOTAL CLIENTE
001-33333635
/ /
BERROCAL ALMANZA ANA ELENA
EDIF CITY BANK OF 5B
6685934
15047237
FAC 2044
01/10/2014 07/11/2014
18,000.00
0.00
0.00
18,000.00
0.00
0.00
FAC 3045
31/03/2014 30/04/2014
42,000.00
0.00
0.00
0.00
0.00
42,000.00
60,000.00
0.00
0.00
18,000.00
0.00
42,000.00
TOTAL CLIENTE
001-19088997
FAC 2148
/ /
BLANCO DIAZ ULISES

30/10/2014 31/12/2014
AV. DANIEL LEMETRE CENTRO

1
-1221212
FAC0137
0.00
0.00
0.00
0.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
/ /
BUELVAS DE LA ESPRIELLA ZAIDA

19/08/2014 19/08/2014
001-233232
POLIZA
0.00
0.00
0.00
0.00
14,036.00
0.00
0.00
0.00
0.00
14,036.00
/ /
18/06/2014 05/09/2014
CENTRO
1
1212
15047237
17,284.00
0.00
0.00
0.00
0.00
17,284.00
17,284.00
0.00
0.00
0.00
0.00
17,284.00
TOTAL CLIENTE
001-45518656
3173735098 15047237
14,036.00
BURGOS OSVALDO
EDIFICIO BANCO POPULAR OF 804 6602282
14,036.00
TOTAL CLIENTE
3008022919 15047237
12,000.00
TOTAL CLIENTE
6643554
12,000.00
/ /
CALVO PUERTA CLAUDIA MARGARITA EDIF GEDEON OF 314
3135146082
15047237
FAC 2043
01/10/2014 07/11/2014
6,000.00
0.00
0.00
6,000.00
0.00
0.00
FAC 2150
30/10/2014 31/12/2014
36,000.00
36,000.00
0.00
0.00
0.00
0.00
42,000.00
36,000.00
0.00
6,000.00
0.00
0.00
TOTAL CLIENTE
001-1051885002
/ /
CAMACHO OLAVE LINDA PAOLA
ED CITYBANK OF 5B
6666666
3006597543 15047237
FAC 1549
03/03/2014 03/04/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 2017
01/10/2014 07/11/2014
48,000.00
0.00
0.00
48,000.00
0.00
0.00
2,608,122.00
522,000.00
286,670.00
675,200.00
201,000.00
923,252.00
20.01
10.99
25.89
7.71
35.40
9.00
5.00
10.00
3.00
10.00
TOTAL:
Porcentajes
TOTAL DE CLIENTES
37.00
Pgina:
2 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
-1051885002
FAC0215
CAMACHO OLAVE LINDA PAOLA

11/12/2014 11/12/2014
TOTAL CLIENTE
-73146576
FAC0180
ED CITYBANK OF 5B
001-860014040
6666666
3006597543 15047237
0.00
75,400.00
0.00
0.00
0.00
129,400.00
0.00
75,400.00
48,000.00
0.00
6,000.00
27,608.00
0.00
0.00
0.00
27,608.00
0.00
27,608.00
0.00
0.00
0.00
27,608.00
0.00
CENTRO
COASMEDAS
666666
15047237
CALLE SAN PEDRO CLAVER # 31-21 6601021

1
TOTAL CLIENTE
001-900275219
CELULAR
VENDEDOR
61 A 90
MAS DE 90
/ /
30/10/2014 31/12/2014
TELEFONO
31 A 60
75,400.00
CATALINO RAMIREZ REYES

02/10/2014 02/10/2014
1 A 30
/ /
TOTAL CLIENTE
FAC 2134
DIRECCION
DEUDA POR VENCER
#LET
15047237
6,000.00
6,000.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
0.00
0.00
0.00
0.00
/ /
COMULSERVICIOS
CENTRO COMERCIAL CENTTRO UNO 6600011
15047237
FAC 2040
01/10/2014 07/11/2014
18,000.00
0.00
0.00
18,000.00
0.00
0.00
FAC0200
10/11/2014 10/11/2014
14,500.00
0.00
0.00
14,500.00
0.00
0.00
32,500.00
0.00
0.00
32,500.00
0.00
0.00
TOTAL CLIENTE
001-900600309
FAC 2181
/ /
CONSORCIO KGM
01/12/2014 01/02/2015
CRA. 56 KM 9-21 PISO 1 LOCAL 9A

1
TOTAL CLIENTE
001-83002713
FAC 1701
6943397
15047237
688,000.00
688,000.00
0.00
0.00
0.00
0.00
688,000.00
688,000.00
0.00
0.00
0.00
0.00
/ /
COOMULTIGAS GLP COOPERATIVA

01/05/2014 01/07/2014
CENTRO COMCERCIAL CENTRO UNO 6600011
15,000.00
0.00
0.00
15047237
0.00
0.00
15,000.00
FAC 1919
31/07/2014 30/09/2014
36,000.00
0.00
0.00
0.00
36,000.00
0.00
FAC 2033
01/10/2014 07/11/2014
43,000.00
0.00
0.00
43,000.00
0.00
0.00
FAC 3051
31/03/2014 30/04/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC0202
11/11/2014 11/11/2014
242,208.00
0.00
0.00
242,208.00
0.00
0.00
342,208.00
0.00
0.00
285,208.00
36,000.00
21,000.00
TOTAL CLIENTE
001-802015419
FAC 2182
/ /
COOMULTIREYES EN LIQUIDACION
01/12/2014 01/02/2015
TOTAL CLIENTE
001-900020407
CENTRO CRA. 45 N 35-45
3797671
15047237
84,000.00
84,000.00
0.00
0.00
0.00
0.00
84,000.00
84,000.00
0.00
0.00
0.00
0.00
/ /
COOP MULTIACTIVA COSOLUCIONES
AVE VENEZUELA CENTRO UNO L
3015985591
15047237
FAC 2042
01/10/2014 07/11/2014
62,000.00
0.00
0.00
62,000.00
0.00
0.00
FAC 3053
31/03/2014 30/04/2014
12,000.00
0.00
0.00
0.00
0.00
12,000.00
FAC0201
10/11/2014 10/11/2014
143,516.00
0.00
0.00
143,516.00
0.00
0.00
217,516.00
0.00
0.00
205,516.00
0.00
12,000.00
TOTAL CLIENTE
-890904902
FAC0195
/ /
COOPERATIVA DE AHORRO Y
27/10/2014 27/10/2014
TOTAL CLIENTE
CRA 21 N21-03
0000
15047237
143,608.00
0.00
0.00
143,608.00
0.00
0.00
143,608.00
0.00
0.00
143,608.00
0.00
0.00
4,224,962.00
1,300,000.00
362,070.00
1,342,032.00
264,608.00
956,252.00
30.77
8.57
31.76
6.26
22.63
12.00
6.00
17.00
5.00
13.00
/ /
TOTAL:
Porcentajes
TOTAL DE CLIENTES
53.00
Pgina:
3 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-802016624
FAC 2015
DIRECCION
DEUDA POR VENCER
#LET
COOPERATIVA MULTIACTIVA YOLIER
01/10/2014 07/11/2014
001-805004034
FAC 1860
FAC0194
51,000.00
0.00
0.00
51,000.00
0.00
0.00
51,000.00
0.00
0.00
42,000.00
0.00
0.00
0.00
0.00
42,000.00
42,000.00
0.00
0.00
0.00
0.00
42,000.00
CENTRO
1
656565
15047237
/ /
COPROPIEDAD EDIFICIO ANDIAN

23/10/2014 23/10/2014
CENTRO ED. ANDIAN OF 406
666666
15047237
19,140.00
0.00
0.00
19,140.00
0.00
0.00
19,140.00
0.00
0.00
19,140.00
0.00
0.00
TOTAL CLIENTE
001-890116937
15047237
0.00
COOPSERP
3164927677
0.00
TOTAL CLIENTE
-890480478
CELULAR
VENDEDOR
61 A 90
MAS DE 90
/ /
30/06/2014 07/08/2014
CENTRO CALLE DEL COLEGIO N
TELEFONO
31 A 60
51,000.00
TOTAL CLIENTE
1 A 30
/ /
CREDITITULOS
S.A.
CALLE 38 NO. 43-98
565656
15047237
FAC 1825
30/06/2014 05/09/2014
236,000.00
0.00
0.00
0.00
0.00
236,000.00
FAC 1700
01/05/2014 01/07/2014
78,000.00
0.00
0.00
0.00
0.00
78,000.00
FAC 1760
31/05/2014 31/08/2014
48,000.00
0.00
0.00
0.00
0.00
48,000.00
FAC 1771
31/05/2014 31/08/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1910
31/07/2014 30/09/2014
160,000.00
0.00
0.00
0.00
160,000.00
0.00
FAC 1918
31/07/2014 30/09/2014
21,000.00
0.00
0.00
0.00
21,000.00
0.00
FAC 1972
29/08/2014 05/11/2014
69,000.00
0.00
0.00
69,000.00
0.00
0.00
FAC 1980
29/08/2014 05/11/2014
21,000.00
0.00
0.00
21,000.00
0.00
0.00
FAC 2024
01/10/2014 07/11/2014
105,000.00
0.00
0.00
105,000.00
0.00
0.00
FAC 2136
30/10/2014 31/12/2014
30,000.00
30,000.00
0.00
0.00
0.00
0.00
FAC 2181
01/12/2014 01/02/2015
12,000.00
12,000.00
0.00
0.00
0.00
0.00
FACN 1836
30/06/2014 04/09/2014
134,000.00
0.00
0.00
0.00
0.00
134,000.00
920,000.00
42,000.00
0.00
195,000.00
181,000.00
502,000.00
TOTAL CLIENTE
001-800185496
/ /
ELECTROREYES LTDA
CALLE 30 C NO. 70-59 AVE. PREDRO 65899
15047237
FAC 1540
01/03/2014 01/04/2014
8,000.00
0.00
0.00
0.00
0.00
8,000.00
FAC 1981
29/08/2014 05/11/2014
6,000.00
0.00
0.00
6,000.00
0.00
0.00
0.00
FAC 2034
01/10/2014 07/11/2014
6,000.00
0.00
0.00
6,000.00
0.00
FAC 2144
30/10/2014 31/12/2014
12,000.00
12,000.00
0.00
0.00
0.00
0.00
FAC 3059
31/03/2014 30/04/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
38,000.00
12,000.00
0.00
12,000.00
0.00
14,000.00
TOTAL CLIENTE
001-73577312
FAC 1545
/ /
ESCOBAR JOSE L.
03/03/2014 01/04/2014
ED BANCO SANTANDER OF 304

1
42,000.00
0.00
0.00
6602340
0.00
15047237
0.00
42,000.00
15,000.00
FAC 1705
01/05/2014 01/07/2014
15,000.00
0.00
0.00
0.00
0.00
FAC 1775
31/05/2014 31/08/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1840
30/06/2014 05/09/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
69,000.00
0.00
0.00
0.00
0.00
69,000.00
TOTAL CLIENTE
001-73144196
FAC 2125
/ /
ESTEBAN ALBERTO JULIO AVILA

30/10/2014 31/12/2014
TOTAL:
ED FERNANDO DIAZ OF 401
15047237
154,000.00
0.00
0.00
0.00
0.00
5,518,102.00
1,508,000.00
362,070.00
1,619,172.00
445,608.00
1,583,252.00
27.33
6.56
29.34
8.08
28.69
16.00
6.00
24.00
7.00
25.00
Porcentajes
TOTAL DE CLIENTES
6644561
154,000.00
78.00
Pgina:
4 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-73144196
FAC 2187
ESTEBAN ALBERTO JULIO AVILA

01/12/2014 01/02/2015
TOTAL CLIENTE
001-9082962
PO1056970
ED FERNANDO DIAZ OF 401
001-333104392
6644561
15047237
51,000.00
0.00
0.00
0.00
0.00
205,000.00
205,000.00
0.00
0.00
0.00
0.00
ED GEDEON OF 311
3015095255
15047237
33,060.00
0.00
0.00
0.00
0.00
33,060.00
33,060.00
0.00
0.00
0.00
0.00
33,060.00
HERNANDEZ ADRIANA
EDIFICIO CITY BANK OFICINA 5B

1
TOTAL CLIENTE
001-8060056321
CELULAR
VENDEDOR
61 A 90
MAS DE 90
/ /
01/10/2014 07/11/2014
TELEFONO
31 A 60
51,000.00
FELFLE ROMERO JESUS SALVADOR

20/08/2014 20/08/2014
1 A 30
/ /
TOTAL CLIENTE
FAC 2041
DIRECCION
DEUDA POR VENCER
#LET
656565
3205658079 15047237
30,000.00
0.00
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
/ /
INMOBILIARIA CASTELLANA 2000
CASTELLANA CALLE 3 N 31-34
6633682
15047237
FAC 1921
31/07/2014 30/09/2014
15,000.00
0.00
0.00
0.00
15,000.00
0.00
PO1056690
05/08/2014 05/08/2014
19,140.00
0.00
0.00
0.00
0.00
19,140.00
PO1056715
05/08/2014 05/08/2014
14,500.00
0.00
0.00
0.00
0.00
14,500.00
PO1056717
05/08/2014 05/08/2014
14,500.00
0.00
0.00
0.00
0.00
14,500.00
PO1056728
08/08/2014 08/08/2014
37,700.00
0.00
0.00
0.00
0.00
37,700.00
PO1057007
20/08/2014 20/08/2014
16,820.00
0.00
0.00
0.00
0.00
16,820.00
PO1057008
20/08/2014 20/08/2014
35,380.00
0.00
0.00
0.00
0.00
35,380.00
po 1054950
22/05/2014 26/08/2014
16,820.00
0.00
0.00
0.00
0.00
16,820.00
pol 1056690
04/08/2014 26/08/2014
19,140.00
0.00
0.00
0.00
0.00
19,140.00
189,000.00
0.00
0.00
0.00
15,000.00
174,000.00
TOTAL CLIENTE
-890403490
/ /
INTERNACIONAL SEA TRASNPORTE
BARRIO MARTINEZ MARTELO
6722304
15047237
FAC0169
02/10/2014 02/10/2014
307,400.00
0.00
0.00
0.00
307,400.00
0.00
FAC0174
02/10/2014 02/10/2014
307,400.00
0.00
0.00
0.00
307,400.00
0.00
614,800.00
0.00
0.00
0.00
614,800.00
0.00
40,600.00
0.00
0.00
0.00
40,600.00
0.00
40,600.00
0.00
0.00
0.00
40,600.00
0.00
TOTAL CLIENTE
-56565
FAC0175
/ /
JIMENEZ ADALBERTO
02/10/2014 02/10/2014
NOSE
1
TOTAL CLIENTE
001-73573269
4554
15047237
/ /
JIMENEZ JIMENEZ MARCELO
CENTRO ED. BANCO DEL ESTADO
6642287
15047237
FAC 1916
31/07/2014 30/09/2014
36,000.00
0.00
0.00
0.00
36,000.00
0.00
FAC 2141
30/10/2014 31/12/2014
6,000.00
6,000.00
0.00
0.00
0.00
0.00
42,000.00
6,000.00
0.00
0.00
36,000.00
0.00
TOTAL CLIENTE
001-73153907
FAC 2135
/ /
LOPEZ ALANDETE JORGE ELIECER

30/10/2014 31/12/2014
TOTAL CLIENTE
SAN DIEGO CALLE DE SAN PEDRO
565656
3116745960 15047237
15,000.00
15,000.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
0.00
0.00
0.00
0.00

001-70503694
LOPEZ QUINTERO JAIRO ENRIQUE

TOTAL:
MULTICENTRO LA PLAZUELA LOCAL 78787454
6,533,562.00
Porcentajes
TOTAL DE CLIENTES
96.00
15047237
1,580,000.00
362,070.00
1,649,172.00
1,152,008.00
1,790,312.00
24.18
5.54
25.24
17.63
27.40
19.00
6.00
25.00
12.00
34.00
Pgina:
5 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-70503694
DIRECCION
DEUDA POR VENCER
#LET
LOPEZ QUINTERO JAIRO ENRIQUE
1 A 30
TELEFONO
31 A 60
CELULAR
VENDEDOR
61 A 90
MAS DE 90
MULTICENTRO LA PLAZUELA LOCAL 78787454
15047237
FAC 1544
01/03/2014 01/04/2014
9,000.00
0.00
0.00
0.00
0.00
9,000.00
FAC 1697
01/05/2014 01/07/2014
12,000.00
0.00
0.00
0.00
0.00
12,000.00
FAC 1765
31/05/2014 31/08/2014
27,000.00
0.00
0.00
0.00
0.00
27,000.00
FAC 1831
30/06/2014 05/09/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1914
31/07/2014 30/09/2014
51,000.00
0.00
0.00
0.00
51,000.00
0.00
FAC 1977
29/08/2014 05/11/2014
12,000.00
0.00
0.00
12,000.00
0.00
0.00
FAC 2030
01/10/2014 07/11/2014
6,000.00
0.00
0.00
6,000.00
0.00
0.00
FAC 3061
31/03/2014 30/04/2014
18,000.00
0.00
0.00
0.00
0.00
18,000.00
FAC0214
11/12/2014 11/12/2014
82,360.00
0.00
82,360.00
0.00
0.00
0.00
PO1057163
27/08/2014 27/08/2014
23,780.00
0.00
0.00
0.00
0.00
23,780.00
247,140.00
0.00
82,360.00
18,000.00
51,000.00
95,780.00
TOTAL CLIENTE
-806009039
FAC0009
/ /
LTDA C.I.S.
BOSQUE DG 21 N48-82
26/02/2014 26/02/2014
TOTAL CLIENTE
001-32786833
6624985
15047237
21,292.00
0.00
0.00
0.00
0.00
21,292.00
21,292.00
0.00
0.00
0.00
0.00
21,292.00
/ /
MACIAS SAGUANES ROSA AMELIA
B.ESCALLON VILLA CRA 53C
666666
3015494905 15047237
13982401128 23/09/2014 23/09/2014
6,000.00
0.00
0.00
0.00
6,000.00
0.00
13982401128 23/09/2014 23/09/2014
15,000.00
0.00
0.00
0.00
15,000.00
0.00
13982401129 23/09/2014 23/09/2014
6,000.00
0.00
0.00
0.00
6,000.00
0.00
13982401129 23/09/2014 23/09/2014
15,000.00
0.00
0.00
0.00
15,000.00
0.00
42,000.00
0.00
0.00
0.00
42,000.00
0.00
TOTAL CLIENTE
001-73544283
FAC 2807
/ /
MARTELO RODRIGUEZ PAULO

13/02/2014 13/03/2014
TOTAL CLIENTE
001-45453605
EDIF BANCO CAFETERO OF 701
56565
15047237
24,000.00
0.00
0.00
0.00
0.00
24,000.00
24,000.00
0.00
0.00
0.00
0.00
24,000.00
/ /
MARTINEZ VEGA LUZ ESTELA
EDIFICIO ANDIAN OF 612
FAC 2026
01/10/2014 07/11/2014
42,000.00
FAC 2138
30/10/2014 31/12/2014
FAC 2191
01/12/2014 08/04/2015
FAC 3066
31/03/2014 30/04/2014
30,000.00
6641744
15047237
0.00
0.00
42,000.00
0.00
0.00
6,000.00
6,000.00
0.00
0.00
0.00
0.00
37,000.00
37,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
FAC0064
11/05/2014 11/05/2014
1.00
0.00
0.00
0.00
0.00
1.00
FAC0124
05/08/2014 05/08/2014
1,165,661.00
0.00
0.00
0.00
0.00
1,165,661.00
FAC0178
02/10/2014 02/10/2014
488,453.00
0.00
0.00
0.00
488,453.00
0.00
PO1057026
20/08/2014 20/08/2014
28,930.00
0.00
0.00
0.00
0.00
28,930.00
PO1057027
20/08/2014 20/08/2014
12,180.00
0.00
0.00
0.00
0.00
12,180.00
PO1057028
20/08/2014 20/08/2014
13,108.00
0.00
0.00
0.00
0.00
13,108.00
PO1057083
22/08/2014 22/08/2014
29,116.00
0.00
0.00
0.00
0.00
29,116.00
PO1057204
27/08/2014 27/08/2014
41,992.00
0.00
0.00
0.00
0.00
41,992.00
PO1057205
27/08/2014 27/08/2014
17,284.00
0.00
0.00
0.00
0.00
17,284.00
1,911,725.00
43,000.00
0.00
42,000.00
488,453.00
1,338,272.00
8,779,719.00
1,623,000.00
444,430.00
1,709,172.00
1,733,461.00
3,269,656.00
18.49
5.06
19.47
19.74
37.24
21.00
7.00
28.00
18.00
51.00
TOTAL CLIENTE
/ /
TOTAL:
Porcentajes
TOTAL DE CLIENTES
125.00
Pgina:
6 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-73581207
DIRECCION
DEUDA POR VENCER
#LET
MORELO GOMEZ MARIO
13982401019 25/08/2014 25/08/2014
ED. CONCASA OFICINA 1502
001-565666
TELEFONO
31 A 60
CELULAR
VENDEDOR
61 A 90
MAS DE 90
6608238
15047237
6,000.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
0.00
0.00
0.00
0.00
6,000.00
TOTAL CLIENTE
1 A 30
/ /
MUEBLES GUERRERO
AV PEDRO DE HEREDIA #49-01
565665
15047237
FAC 1553
03/03/2014 03/03/2014
12,000.00
0.00
0.00
0.00
0.00
12,000.00
FAC 1614
31/03/2014 30/06/2014
12,000.00
0.00
0.00
0.00
0.00
12,000.00
24,000.00
0.00
0.00
0.00
0.00
24,000.00
TOTAL CLIENTE
001-9135569
/ /
NIETO FONSECA JOSE
VILLA ROSITA MZ E L 8
3126482308
FAC 2045
01/10/2014 07/11/2014
18,000.00
0.00
0.00
POLIZA
02/10/2014 02/10/2014
72,639.00
0.00
90,639.00
0.00
TOTAL CLIENTE
001-73126156
15047237
18,000.00
0.00
0.00
0.00
0.00
72,639.00
0.00
0.00
18,000.00
72,639.00
0.00
/ /
NOTIFICACIONES JUDICIALES
EDIFICIO GEDEON OF 411
56565
3007157837 15047237
FAC 2037
01/10/2014 07/11/2014
363,000.00
0.00
0.00
363,000.00
0.00
0.00
FAC 2146
30/10/2014 31/12/2014
346,000.00
346,000.00
0.00
0.00
0.00
0.00
FAC 2192
01/12/2014 08/04/2015
69,000.00
69,000.00
0.00
0.00
0.00
0.00
778,000.00
415,000.00
0.00
363,000.00
0.00
0.00
TOTAL CLIENTE
001-45540499
FAC 1557
/ /
PATERNINA SANCHEZ TATIANA

03/03/2014 03/04/2014
EDIFICIO COMODORO OF 506
36,000.00
0.00
5656
0.00
3004621997 15047237
0.00
0.00
36,000.00
FAC 1688
01/05/2014 01/07/2014
42,000.00
0.00
0.00
0.00
0.00
42,000.00
FAC 1905
31/07/2014 01/08/2014
24,000.00
0.00
0.00
0.00
0.00
24,000.00
102,000.00
0.00
0.00
0.00
0.00
102,000.00
TOTAL CLIENTE
001-45757540
/ /
PEDROZA GLORIA LILIA
CARTAGENA
56556
15047237
FAC 1960
29/08/2014 05/11/2014
90,000.00
0.00
0.00
90,000.00
0.00
0.00
FAC 2126
30/10/2014 31/12/2014
57,000.00
57,000.00
0.00
0.00
0.00
0.00
FAC 2188
01/12/2014 01/02/2015
27,000.00
27,000.00
0.00
0.00
0.00
0.00
174,000.00
84,000.00
0.00
90,000.00
0.00
0.00
TOTAL CLIENTE
001-73150090
FAC 1615
/ /
PEREIRA LLAMAS JOSE

31/03/2014 30/04/2014
CARTAGENA
1
001-73105384
15047237
15,000.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
0.00
0.00
0.00
0.00
15,000.00
TOTAL CLIENTE
54545454
/ /
PEREZ LUIS ALBERTO FUENTES
BARRIO EL PESEBRE CRA 7 N9A-13 0955699077 3154011910 15047237
PO1057155
27/08/2014 27/08/2014
12,180.00
0.00
0.00
0.00
0.00
12,180.00
PO1057202
27/08/2014 27/08/2014
12,180.00
0.00
0.00
0.00
0.00
12,180.00
PO1057203
27/08/2014 27/08/2014
12,180.00
0.00
0.00
0.00
0.00
12,180.00
36,540.00
0.00
0.00
0.00
0.00
36,540.00
TOTAL CLIENTE
001-73162654
/ /
PEREZ SARMIENTO JUAN CARLOS

TOTAL:
CENTRO EDIF GANEM OF 206
10,005,898.00
Porcentajes
TOTAL DE CLIENTES
143.00
6640428
15047237
2,122,000.00
444,430.00
2,180,172.00
1,806,100.00
3,453,196.00
21.21
4.44
21.79
18.05
34.51
25.00
7.00
31.00
19.00
61.00
Pgina:
7 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
001-73162654
FAC 1909
PEREZ SARMIENTO JUAN CARLOS

31/07/2014 30/09/2014
TOTAL CLIENTE
001-33103110
DIRECCION
DEUDA POR VENCER
#LET
1 A 30
CENTRO EDIF GANEM OF 206
TELEFONO
31 A 60
CELULAR
VENDEDOR
61 A 90
MAS DE 90
6640428
15047237
24,000.00
0.00
0.00
0.00
24,000.00
0.00
24,000.00
0.00
0.00
0.00
24,000.00
0.00
/ /
PITALUA URZOLA CHESTIEN
CENTRO ED. CITYBANK OF 2A
22222222
15047237
1055127
22/09/2014 22/09/2014
12,180.00
0.00
0.00
0.00
12,180.00
0.00
FAC0138
21/08/2014 21/08/2014
102,653.00
0.00
0.00
0.00
0.00
102,653.00
114,833.00
0.00
0.00
0.00
12,180.00
102,653.00
TOTAL CLIENTE
001-30773007
PUELLO MARRUGO YANETH DE LOS
TURBACO CALLE DEL TRONCO NO.
565665
3008891455 15047237
FAC 1558
03/03/2014 03/04/2014
231,000.00
0.00
0.00
0.00
0.00
231,000.00
FAC 3072
31/03/2014 01/06/2014
171,000.00
0.00
0.00
0.00
0.00
171,000.00
402,000.00
0.00
0.00
0.00
0.00
402,000.00
TOTAL CLIENTE
001-30838712
/ /
PUELLO YANITH
TURBACO CALLE EL PROGRESO #
6556602
15047237
FAC 1770
31/05/2014 31/08/2014
249,000.00
0.00
0.00
0.00
0.00
249,000.00
FAC 1699
01/05/2014 01/07/2014
177,000.00
0.00
0.00
0.00
0.00
177,000.00
FAC 1835
30/06/2014 05/09/2014
264,000.00
0.00
0.00
0.00
0.00
264,000.00
366,000.00
FAC 1926
31/07/2014 31/08/2014
366,000.00
0.00
0.00
0.00
0.00
FAC 1986
29/08/2014 30/09/2014
255,000.00
0.00
0.00
0.00
255,000.00
0.00
FAC 2039
30/09/2014 07/11/2014
369,000.00
0.00
0.00
369,000.00
0.00
0.00
FAC 2149
30/10/2014 31/12/2014
231,000.00
231,000.00
0.00
0.00
0.00
0.00
FAC 2174
01/12/2014 01/02/2015
234,000.00
234,000.00
0.00
0.00
0.00
0.00
2,145,000.00
465,000.00
0.00
369,000.00
255,000.00
1,056,000.00
TOTAL CLIENTE
001-32768264
/ /
QUINTERO SANTOS SHILA
EDIFICIO COMODORO OF 405
6436296
15047237
FAC 1556
03/03/2014 03/04/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1611
31/03/2014 01/06/2014
24,000.00
0.00
0.00
0.00
0.00
24,000.00
FAC 1708
01/05/2014 01/07/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1749
31/05/2014 31/08/2014
71,000.00
0.00
0.00
0.00
0.00
71,000.00
FAC 1813
30/06/2014 05/09/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC 1928
31/07/2014 01/08/2014
12,000.00
0.00
0.00
0.00
0.00
12,000.00
FAC 1961
29/08/2014 05/11/2014
36,000.00
0.00
0.00
36,000.00
0.00
0.00
0.00
FAC 2009
01/10/2014 07/11/2014
6,000.00
0.00
0.00
6,000.00
0.00
FAC 2127
30/10/2014 31/12/2014
6,000.00
6,000.00
0.00
0.00
0.00
0.00
173,000.00
6,000.00
0.00
42,000.00
0.00
125,000.00
TOTAL CLIENTE
001-73184509
/ /
RAMIREZ DILSON
CARTAGENA
8998989
15047237
FAC 1537
01/03/2014 01/04/2014
54,000.00
0.00
0.00
0.00
0.00
54,000.00
FAC 1616
31/03/2014 30/04/2014
24,000.00
0.00
0.00
0.00
0.00
24,000.00
FAC 1681
01/05/2014 01/07/2014
54,000.00
0.00
0.00
0.00
0.00
54,000.00
FAC 1815
30/06/2014 05/09/2014
27,000.00
0.00
0.00
0.00
0.00
27,000.00
FAC 1898
31/07/2014 30/09/2014
42,000.00
0.00
0.00
0.00
42,000.00
0.00
FAC 2185
01/12/2014 01/02/2015
6,000.00
6,000.00
0.00
0.00
0.00
0.00
13,071,731.00
2,599,000.00
444,430.00
2,591,172.00
2,139,280.00
5,297,849.00
19.88
3.40
19.82
16.37
40.53
29.00
7.00
34.00
23.00
78.00
TOTAL:
Porcentajes
TOTAL DE CLIENTES
171.00
Pgina:
8 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
DIRECCION
DEUDA POR VENCER
#LET
TOTAL CLIENTE
001-0000022
FAC 1927
207,000.00
TELEFONO
31 A 60
0.00
0.00
6,000.00
CELULAR
VENDEDOR
61 A 90
MAS DE 90
42,000.00
159,000.00
/ /
RODRIGUEZ CORREDOR NELSON

31/07/2014 31/07/2014
CENTRO EDIFICIO MONROY OF 306 6679457
15047237
54,000.00
0.00
0.00
0.00
0.00
54,000.00
54,000.00
0.00
0.00
0.00
0.00
54,000.00
TOTAL CLIENTE
001-1067848176
1 A 30
/ /
SANCHEZ FLOREZ EDUARDO RAFAEL
CRA 14B NO. 2D - 71 LAS
3218675747
15047237
FAC 1539
01/03/2014 01/04/2014
8,000.00
0.00
0.00
0.00
0.00
8,000.00
FAC 3058
31/03/2014 30/04/2014
8,000.00
0.00
0.00
0.00
0.00
8,000.00
16,000.00
0.00
0.00
0.00
0.00
16,000.00
TOTAL CLIENTE
001-45478799
/ /
SEGURA CIFUENTES NELFY DEL
CALLE LA UNIVERSIDAD ED
6640428
900414282
1057829
23/09/2014 23/09/2014
12,180.00
0.00
0.00
0.00
12,180.00
0.00
1057830
23/09/2014 23/09/2014
16,820.00
0.00
0.00
0.00
16,820.00
0.00
FAC 1766
31/05/2014 31/08/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
13,000.00
FAC 1832
30/06/2014 05/09/2014
13,000.00
0.00
0.00
0.00
0.00
FAC 1915
31/07/2014 30/09/2014
6,000.00
0.00
0.00
0.00
6,000.00
0.00
FAC 1978
29/08/2014 05/11/2014
12,000.00
0.00
0.00
12,000.00
0.00
0.00
FAC 2031
01/10/2014 07/11/2014
40,000.00
0.00
0.00
40,000.00
0.00
0.00
FAC 3067
31/03/2014 30/06/2014
6,000.00
0.00
0.00
0.00
0.00
6,000.00
FAC0182
02/10/2014 02/10/2014
66,004.00
0.00
0.00
0.00
66,004.00
0.00
178,004.00
0.00
0.00
52,000.00
101,004.00
25,000.00
TOTAL CLIENTE
-900153589
FAC0181
/ /
SERVIPIEDRA
ED. BOMBAY AVE DANIEL LEMAITRE 6602463
02/10/2014 02/10/2014
183,860.00
0.00
0.00
0.00
15047237
183,860.00
0.00
PO 1054118
14/08/2014 14/08/2014
5,127.00
0.00
0.00
0.00
0.00
5,127.00
PO 1056892
14/08/2014 14/08/2014
239,540.00
0.00
0.00
0.00
0.00
239,540.00
428,527.00
0.00
0.00
0.00
183,860.00
244,667.00
TOTAL CLIENTE
001-45456295
/ /
TOBAR DORA INES
EDIFICIO ANDIAN OF 312
6600172
15047237
FAC 2016
01/10/2014 07/11/2014
30,000.00
0.00
0.00
30,000.00
0.00
0.00
FAC 2129
30/10/2014 31/12/2014
18,000.00
18,000.00
0.00
0.00
0.00
0.00
FAC 2186
01/12/2014 01/02/2015
12,000.00
12,000.00
0.00
0.00
0.00
0.00
60,000.00
30,000.00
0.00
30,000.00
0.00
0.00
TOTAL CLIENTE
001-79947585
/ /
VELEZ ERNESTO
CENTRO ED BANCO POPULAR OF
6642144
15047237
FAC 1541
01/03/2014 01/04/2014
5,500.00
0.00
0.00
0.00
0.00
5,500.00
FAC 1823
30/06/2014 05/09/2014
27,000.00
0.00
0.00
0.00
0.00
27,000.00
FAC 1906
31/07/2014 30/09/2014
120,000.00
0.00
0.00
0.00
120,000.00
0.00
FAC 1970
29/08/2014 05/11/2014
99,000.00
0.00
0.00
99,000.00
0.00
0.00
FAC 2013
01/03/2014 01/04/2014
25,610.00
0.00
0.00
0.00
0.00
25,610.00
0.00
FAC 2022
01/10/2014 07/11/2014
87,000.00
0.00
0.00
87,000.00
0.00
FAC 2133
30/10/2014 31/12/2014
18,000.00
18,000.00
0.00
0.00
0.00
0.00
FAC 3060
31/03/2014 30/04/2014
45,000.00
0.00
0.00
0.00
0.00
45,000.00
14,235,372.00
2,647,000.00
444,430.00
2,859,172.00
2,544,144.00
5,740,626.00
18.59
3.12
20.08
17.87
40.33
32.00
7.00
39.00
29.00
90.00
TOTAL:
Porcentajes
TOTAL DE CLIENTES
197.00
Pgina:
9 de:
10
EM~EMPIRE

NIT. 900414282-2
19/12/2014 12:54:50

ZONA-CODIGO
NOMBRE
FACTURA
F.FACT.
F.VENC.
DIRECCION
DEUDA POR VENCER
#LET
TOTAL CLIENTE
-900751160
FAC0193
427,110.00
WATTS PAJARO CONSULTORES S.A.S

1
TOTAL CLIENTE
001-73576599
TELEFONO
31 A 60
0.00
186,000.00
18,000.00
CELULAR
VENDEDOR
61 A 90
MAS DE 90
120,000.00
103,110.00
/ /
15/10/2014 15/10/2014
1 A 30
CENTRO CRA 6 N 36-97 ED,
6601356
2,437,160.00
0.00
0.00
2,437,160.00
0.00
0.00
3106578919 15047237
0.00 2,437,160.00
0.00
0.00
2,437,160.00
0.00
/ /
WATTS PAJARO LUIS GABRIIEL
EDIFICIO RINCON DE LA
6700490
3105678919 15047237
FAC 2190
01/12/2014 08/04/2015
348,000.00
348,000.00
0.00
0.00
0.00
0.00
FAC 3916
28/11/2014 01/01/2015
853,000.00
853,000.00
0.00
0.00
0.00
0.00
1,201,000.00
1,201,000.00
0.00
0.00
0.00
0.00
17,873,532.00
3,848,000.00
444,430.00
2,859,172.00
4,981,304.00
5,740,626.00
21.53
2.49
16.00
27.87
32.12
34.00
7.00
39.00
30.00
90.00
TOTAL CLIENTE
/ /
TOTAL:
Porcentajes
TOTAL DE CLIENTES
200.00
Pgina:
10 de:
10

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EM~EMPIRE

LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

ANALISIS DE CARTERA GENERAL

ALIANZA NORTE S.A.S

FECHA DEL ULTIMO ABONO:

EDIFICIO CONCASA OF 803

ALMACEN COOBC LTDA.

AV PEDRO DE HEREDIA SECTOR EL

ARAUJO Y SEGOVIA OFICINA

AUTOPISTA DEL SOL

GETSEMANI LOCAL 1A-140 CENTRO 66666

LOS ALPES TRANVERSAL 54 NO 31 6354976

FECHA DEL ULTIMO ABONO:

ARTETA FRANCO OSWALDO JAVIER

FECHA DEL ULTIMO ABONO:

MATUNA ED CONCASA PISO 2

AVANCE LEGAL LTDA

EDIF BANCO POPULAR OF 1404

CALLE 28 NO. 44-21 ESQUINA

Impreso por: LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

ANALISIS DE CARTERA GENERAL

CALLE 28 NO. 44-21 ESQUINA

FECHA DEL ULTIMO ABONO:

BELTRAN HUERTA SAMUEL

CR A5 # 4-24 BOCA GRANDE

BENITO REBOLLO KAREN MERCEDES

NUEVO BOSQUE 7 ETAPA MZ 68

BERROCAL ALMANZA ANA ELENA

EDIF CITY BANK OF 5B

BLANCO DIAZ ULISES

AV. DANIEL LEMETRE CENTRO

BUELVAS DE LA ESPRIELLA ZAIDA

FECHA DEL ULTIMO ABONO:

EDIFICIO BANCO POPULAR OF 804 6602282

CALVO PUERTA CLAUDIA MARGARITA EDIF GEDEON OF 314

CAMACHO OLAVE LINDA PAOLA

Impreso por: LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

ANALISIS DE CARTERA GENERAL

CAMACHO OLAVE LINDA PAOLA

CALLE SAN PEDRO CLAVER # 31-21 6601021

FECHA DEL ULTIMO ABONO:

CATALINO RAMIREZ REYES

FECHA DEL ULTIMO ABONO:

CENTRO COMERCIAL CENTTRO UNO 6600011

CRA. 56 KM 9-21 PISO 1 LOCAL 9A

COOMULTIGAS GLP COOPERATIVA

CENTRO COMCERCIAL CENTRO UNO 6600011

CENTRO CRA. 45 N 35-45

COOP MULTIACTIVA COSOLUCIONES

AVE VENEZUELA CENTRO UNO L

FECHA DEL ULTIMO ABONO:

Impreso por: LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

LOGISTICA JUDICIAL HOYOS OROZCO S.A.S

ANALISIS DE CARTERA GENERAL

COOPERATIVA MULTIACTIVA YOLIER

COPROPIEDAD EDIFICIO ANDIAN

CENTRO ED. ANDIAN OF 406

FECHA DEL ULTIMO ABONO:

FECHA DEL ULTIMO ABONO:

CENTRO CALLE DEL COLEGIO N

CALLE 38 NO. 43-98

CALLE 30 C NO. 70-59 AVE. PREDRO 65899