2780 VICTORMANUELTALERORODRIGUEZ/MERIDACRISTELLAPARRADETALERO/ADRIANADELPILARTALERO PARRA 000139-

2738 CARLOS MARIO GIRALDO DUQUE 015033-

2739 PINTURAS Y TERMINADOS COUNTRY MOTORS S.A. CHEVROLET NKR SERIE 015032 015032-
2740 SANDRA MILENA PRIETO BELTRAN -DARIO LINARES COUNTRY MOTORS S.A. 012497-
2741 OMAR YEZID SARMIENTO ALFONSO / JULIO ROBERTO DUEÑAS ALFONSO 014487-
2742 JOSE SIMON GARZON GARZON / JAQUELIN GARZON NEMEGUEN 014486-
2743 ORLANDO LUQUE MORENO COUNTRY MOTORS S.A. CHEVROLET NKR SERIE 012499 012499-
1564 VICTOR JULIO VELANDIA SILVA / COUNTRY MOTORS LTDA. 036761-
1584 INCONCAR S.A.S. / COUNTRY MOTORS 002566-
2603 WILSON CAMACHO MENDOZA 021746-
2705 ELIBERTO VERDUGO CONSUEGRA 017194-
2706 MYRIAM ALDANA ALDANA 017177-
2707 MARIA ELSY ACOSTA DE MARTINEZ 017196-
2709 ALCIDES RODRIGUEZ ALFONSO 009579-
 INCREMENTO
VALOR FACTURA TRASLADO A BOGOTA VALOR A VALOR TOTAL
No. FACTURA INICIAL NKR 2015 FACTURAR FACTURADO
2017 COUNTRY MOTORS 44430 85,100,000 85,100,000 85,100,000
2016 COUNTRY MOTOR 42219 73,300,000 72,600,000 73,300,000
2016 COUNTRY MOTOR SIN FACTURA 73,330,000 72,600,000 73,330,000
2016 COUNTRY MOTOR 43331 73,300,000 72,600,000 73,300,000
2016 COUNTRY MOTOR 42336 72,600,000 72,600,000 72,600,000
2016 COUNTRY MOTOR 44908 72,600,000 72,600,000 73,300,000
2016 COUNTRY MOTOR 43057 72,600,000 72,600,000 72,600,000
2016 COUNTRY MOTORS 44180 126,506,001 126,506,001 126,506,001
2017 COUNTRY MOTORS
2015 COUNTRY MOTORS 42660 65,300,000 850,000 66,150,000 66,150,000
2015 COUNTRY MOTORS 43051 65,600,000 850,000 66,450,000 66,450,000
2015 COUNTRY MOTORS 42741 65,570,000 850,000 66,420,000 66,450,000
2016 COUNTRY MOTORS 42661 66,500,000 850,000 67,350,000 67,350,000
2016 COUNTRY MOTORS 43596 72,700,000 - 72,600,000 72,700,000
DIFERENCIA TOTAL A PAGAR
85,100,000 3,000,000 cons.cliente 76,000,000 consg cliente 3,000,000
700,000 72,600,000 10,000,000 ce.17321 62,600,000 consg cliente
730,000 72,600,000 5,000,000 ce.17329 68,330,000 ce.19772
700,000 72,600,000 5,000,000 ce.17326 30,000,000 ce.18281 38,300,000
- 72,600,000 5,000,000 ce.17325 67,600,000 consg cliente
700,000 72,600,000 5,000,000 ce.17327 35,000,000 ce.19240 15,000,000
- 72,600,000 5,000,000 ce.17324 67,600,000 consg cliente
126,506,001 30,000,000 ce.19239 96,506,001 ce.. 20398 -

- 66,150,000 5,000,000 c.e.17245 30,000,000 ce.17638 31,150,000

- 66,450,000 5,000,000 c.e.17245 61,450,000 davivienda
30,000 66,420,000 5,000,000 ce. 17245 61,420,000 consg cliente
- 67,350,000 5,000,000 c.e.17245 61,500,000 consg cliente 850,000
100,000 72,600,000 23,500,000 cons.cliente 11,500,000 consg cliente 37,700,000
consg cliente 3,000,000 consig cliente 100,000 ce.19437 -
- pend nota por $ 700.000
(730,000) se pago de mas
(700,000) se pago de mas
-
ce.20264 17,600,000 ce.20266 - pend nota por $ 700.000
-
-
-
ce.18658 -
-
- pend nota por $ 30.000
c.e.17971 -
c.e. 20102 (100,000) se pago de mas
nd nota por $ 700.000

nd nota por $ 700.000

nd nota por $ 30.000