Referenc Referencia a Dias de

Pagador Nombre del Pagador Nit Dirección Ciudad Tipo Texto Fecha Base F. vence Total
ia factura Mora
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 4869 RC Descuento Co8000128263 264 12/21/2016 12/21/2016 126,444
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 4869 RC Descuento Co8000128263 264 12/21/2016 12/21/2016 987,450
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 4869 RC Descuento Co8000128263 264 12/21/2016 12/21/2016 2,000,000
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 4885 RC Dcto Ccial 8000132151 221 2/2/2017 2/2/2017 803,632
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 4885 RC Dscto Ccia 8000132151 221 2/2/2017 2/2/2017 43,639
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 10474 RC CO - LOG -De7000263934 162 2/1/2017 4/2/2017 696,244
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 10477 RC CO - COM -VC9900017801 225 11/30/2016 1/29/2017 738,473
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 10526 RC CO - COM -VC8000154684 102 6/1/2017 6/1/2017 1,953,930
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18916 RC Dinámica Com8000160951 66 7/7/2017 7/7/2017 1,536,433
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18916 RC INTEGRACI 8000160951 66 7/7/2017 7/7/2017 3,000,000
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18916 RC rueda de neg 8000160951 66 7/7/2017 7/7/2017 800,000
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18919 RC 10% en toda l 8000162034 63 7/10/2017 7/10/2017 1,395,896
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18919 RC 3% adicional 8000162034 63 7/10/2017 7/10/2017 355,383
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18960 RC CO - LOG -De8000168206 40 8/2/2017 8/2/2017 332,880
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18960 RC CO - LOG -Di 8000168206 40 8/2/2017 8/2/2017 21,037
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18970 RC CO - COM -VC8000169077 19 8/23/2017 8/23/2017 1,422,877
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18970 RC CO - FIN - D 7000303576 20 6/23/2017 8/22/2017 47,921
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 18970 RC CO - FIN - D 7000303577 20 6/23/2017 8/22/2017 44,396
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 307490 L1 FACTURA 7000307490 0 7/13/2017 9/11/2017 1,202,552
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 312268 L1 FACTURA 7000312268 -20 8/2/2017 10/1/2017 40,034,074
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 312669 L1 FACTURA 7000312669 -20 8/2/2017 10/1/2017 1,812,727
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 321910 L1 FACTURA 7000321910 -48 8/30/2017 10/29/2017 16,058,136
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIA 322537 L1 FACTURA 7000322537 -47 8/29/2017 10/28/2017 772,361
3100666 MULTIDROGAS DEL C8230000971 CL 29 # 8-69 MONTERIAVO11982959D DEVOLUCIO 9900014795 314 9/2/2016 11/1/2016 1,130,422
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA 4862 RC Mayor valor 8000126916 237 1/17/2017 1/17/2017 -166,117
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA 71484 L4 RECHAZO 7000305678 3 7/10/2017 9/8/2017 -455,907
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA 296911 L1 FACTURA 7000296911 43 5/31/2017 7/30/2017 3,143,259
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA 305678 L1 FACTURA 7000305678 3 7/10/2017 9/8/2017 5,250,879
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA 316319 L1 FACTURA 7000316319 -29 8/11/2017 10/10/2017 5,945,840
3100724 DEPOSITO DE DROGA8120051901 CLL 40 No 1B-79 MONTERIA (en blanco)R0 7100064516 56 5/18/2017 7/17/2017 -11,237
3111030 DROGUERIA ANGELIC51693996 CR 9 7 15 PUERTO LI 10488 RC Mayor valor 7000289273 105 5/29/2017 5/29/2017 -39,024
3111030 DROGUERIA ANGELIC51693996 CR 9 7 15 PUERTO LI 18942 RC Mayor valor 7000305715 35 7/8/2017 8/7/2017 -48,886
3111030 DROGUERIA ANGELIC51693996 CR 9 7 15 PUERTO LI 318088 L1 FACTURA 7000318088 -5 8/17/2017 9/16/2017 2,318,169
3111043 JOSE LUIS PERDOMO1069483749 CL 16 9 5 LC 3 CHINU 322579 L1 FACTURA 7000322579 3 8/31/2017 9/8/2017 564,761
3111068 JUCAPHARMA DROGUE 9004732018 CL 13 B NO 21 07CERETE 65928 L4 DEVOLUCIO 7100065928 98 6/5/2017 6/5/2017 -19,405
3111068 JUCAPHARMA DROGUE 9004732018 CL 13 B NO 21 07CERETE 306562 L1 FACTURA 7000306562 7 7/6/2017 9/4/2017 669,468
3111068 JUCAPHARMA DROGUE 9004732018 CL 13 B NO 21 07CERETE 308712 L1 FACTURA 7000308712 0 7/13/2017 9/11/2017 575,767
3111068 JUCAPHARMA DROGUE 9004732018 CL 13 B NO 21 07CERETE 324143 L1 FACTURA 7000324143 -54 9/5/2017 11/4/2017 315,169
3111068 JUCAPHARMA DROGUE 9004732018 CL 13 B NO 21 07CERETE 325444 L1 FACTURA 7000325444 -58 9/9/2017 11/8/2017 697,745
3111314 FENER VALDERRAM 17690112 CR 7 4 77 SAN PELAY 67632 L4 DEVOLUCIO 7100067632 61 7/12/2017 7/12/2017 -12,237
3111314 FENER VALDERRAM 17690112 CR 7 4 77 SAN PELAY 319655 L1 FACTURA 7000319655 -12 8/24/2017 9/23/2017 1,488,773
3113306 COMERCIALIZADORA9006717784 CR 4 NO 35 41 MONTERIA 321836 L1 FACTURA 7000321836 -19 8/31/2017 9/30/2017 722,162
3114477 DROGAS ALKOSTO 8600261230 CR.2 # 32-08 (C MONTERIA 963 L6 FACTURA 7200000963 48 7/25/2017 7/25/2017 1,075,934
3114477 DROGAS ALKOSTO 8600261230 CR.2 # 32-08 (C MONTERIA ### L4 DEVOLUCIO 7100059166 207 2/16/2017 2/16/2017 -1,075,934
3114478 DROGAS ALKOSTO # 8600261230 CR.3 # 34-04 (C MONTERIA 612 L6 FACTURA 7200000612 144 4/20/2017 4/20/2017 1,944,422
3114478 DROGAS ALKOSTO # 8600261230 CR.3 # 34-04 (C MONTERIA 62953 L4 DEVOLUCIO 7100062953 148 4/16/2017 4/16/2017 -1,944,422
3115175 DROG.SUPREMA 8600261230 CL.29 # 6-78 CE MONTERIA 849 L6 FACTURA 7200000849 52 7/21/2017 7/21/2017 237,718
3115175 DROG.SUPREMA 8600261230 CL.29 # 6-78 CE MONTERIA 59931 L4 DEVOLUCIO 7100059931 196 2/27/2017 2/27/2017 -237,718
3116247 DROGAS ESTILO 8600261230 MZ.18 LT.10(B. MONTERIA 59658 L4 DEVOLUCIO 7100059658 201 2/22/2017 2/22/2017 -432,490
3116247 DROGAS ESTILO 8600261230 MZ.18 LT.10(B. MONTERIA 59658 L6 FACTURA 7200000827 53 7/20/2017 7/20/2017 432,490
3117144 DROG.SUPER DROGAS 8600261230 CL.18 # 5-51(B. SAHAGUN 59662 L4 DEVOLUCIO 7100059662 201 2/22/2017 2/22/2017 -56,128
3117144 DROG.SUPER DROGAS 8600261230 CL.18 # 5-51(B. SAHAGUN 59662 L6 FACTURA 7200000753 53 7/20/2017 7/20/2017 56,128
3117144 DROG.SUPER DROGAS 8600261230 CL.18 # 5-51(B. SAHAGUN 59892 L6 FACTURA 7200000754 53 7/20/2017 7/20/2017 404,662
3117144 DROG.SUPER DROGAS 8600261230 CL.18 # 5-51(B. SAHAGUN ### L4 DEVOLUCIO 7100059892 198 2/25/2017 2/25/2017 -404,662
3118308 DROG.VITALIDAD Y S8600261230 CL.8 # 7-11(B.LA POLONUEV 711 L6 FACTURA 7200000711 76 6/27/2017 6/27/2017 244,042
3118308 DROG.VITALIDAD Y S8600261230 CL.8 # 7-11(B.LA POLONUEV 66635 L4 DEVOLUCIO 7100066635 81 6/22/2017 6/22/2017 -244,042
3119002 PHARMA EXPERTOS 8600261230 CL.42 # 40-29 L MONTERIA 896 L6 FACTURA 7200000896 52 7/21/2017 7/21/2017 251,913
3119002 PHARMA EXPERTOS 8600261230 CL.42 # 40-29 L MONTERIA 59319 L4 DEVOLUCIO 7100059319 206 2/17/2017 2/17/2017 -255,812
3120021 DROGUERIA MILAN NO8600261230 CR.9W # 27-75(B MONTERIA 921 L6 FACTURA 7200000921 52 7/21/2017 7/21/2017 215,501
3120021 DROGUERIA MILAN NO8600261230 CR.9W # 27-75(B MONTERIA ### L4 DEVOLUCIO 7100059190 207 2/16/2017 2/16/2017 -217,450
3120813 DROGUERIA COLOMB70161361 CRA 14 8 62 TIERRALTA 321017 L1 FACTURA 7000321017 -16 8/28/2017 9/27/2017 842,984