Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cartera Segundo
Cartera Segundo
Caus
.
Exp. Venc. Inicial Pagado Saldo Mora Mora Prorroga Seguro Deuda
96582JOSE
AGUAZUL 17 SEGU 3090 NC RECAUDO CON 1869 46024 20/05/2020 20/05/2020 -31.00 0.00 -31.00 431 0.00 0.00 0.00 -31.00 0.00 -31.00
SALDO A FAVOR
EN RC Y CON 03/29/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 47599 47599 29/03/2021 27/07/2021 590,601.00 0.00 590,601.00 -1 0.00 0.00 1,064.00 591,665.00 0.00 591,665.00
INVENTARIO 04/13/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 47689 47689 13/04/2021 11/08/2021 6,860,367.00 0.00 6,860,367.00 -16 0.00 0.00 9,261.00 6,869,628.00 0.00 6,869,628.00
INVENTARIO 04/19/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 47750 47750 19/04/2021 17/08/2021 11,666,337.00 0.00 11,666,337.00 -22 0.00 0.00 15,750.00 11,682,087.00 0.00 11,682,087.00
INVENTARIO 05/11/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 47899 47899 11/05/2021 08/09/2021 18,552,800.00 0.00 18,552,800.00 -44 0.00 0.00 16,698.00 18,569,498.00 0.00 18,569,498.00
INVENTARIO 05/12/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 47941 47941 12/05/2021 09/09/2021 4,361,777.00 0.00 4,361,777.00 -45 0.00 0.00 3,926.00 4,365,703.00 0.00 4,365,703.00
INVENTARIO 06/28/2021
96582JOSE
AGUAZUL 17 SEGU 3511 FACTURA 48249 48249 28/06/2021 26/10/2021 4,946,134.00 0.00 4,946,134.00 -92 0.00 0.00 2,226.00 4,948,360.00 0.00 4,948,360.00
INVENTARIO
Totales 46,977,985.00 0.00 46,977,985.00 0.00 0.00 48,925.00 47,026,910.00 0.00 47,026,910.00
Totales Cartera 46,977,985.00 0.00 46,977,985.00 0.00 0.00 48,925.00 47,026,910.00 0.00 47,026,910.00