Informe Pendiente por Vendedor Gustavo Zaracho

ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente

10132 - SERVIART SRL
10132 25/11/2021 132117 $14,489 $12,316 $12,316
10132 15/12/2021 132660 $11,083 $9,420 $9,420
10132 21/12/2021 132770 $88,336 $75,085 $75,085
Total Pendiente por Cliente: $96,821
A cuenta por Cliente:
10169 - YUBRIN GABRIEL ERNESTO
10169 15/12/2021 132634 $174,106 $147,990 $147,990
10169 17/12/2021 132685 $37,663 $32,013 $32,013
10169 21/12/2021 132780 $24,571 $20,885 $20,885
Total Pendiente por Cliente: $200,888
A cuenta por Cliente:
10183 - DOMINGUEZ FEDERICO CESAR
10183 17/11/2021 131811 $125,341 $112,807 $112,807
10183 17/11/2021 131810 $268,946 $242,051 $242,051
10183 24/11/2021 132049 $71,227 $64,104 $64,104
10183 02/12/2021 132344 $26,850 $24,165 $24,165
Total Pendiente por Cliente: $443,127
A cuenta por Cliente:
10226 - BRAJA S.A.S (EX TAPICORDOBA)
10226 19/11/2021 131904 $112,107 $106,501 $106,501
Total Pendiente por Cliente: $106,501
A cuenta por Cliente:
10232 - ATENEA LIVING SRL
10232 16/12/2021 132675 $109,457 $93,038 $93,038
Total Pendiente por Cliente: $93,038
A cuenta por Cliente:
10311 - TAPI HOUSE - POLICOR SRL
10311 27/10/2021 131161 $139,159 $125,243 $125,243
10311 27/10/2021 131159 $143,812 $129,431 $129,431
10311 29/10/2021 131252 $43,049 $36,591 $36,591
10311 29/10/2021 131255 $8,618 $7,325 $7,325
Total Pendiente por Cliente: $298,590
A cuenta por Cliente:
10318 - RAMELLA MONICA ALEJANDRA
10318 03/09/2021 129793 $21,009 $21,009 $21,009
10318 23/09/2021 130354 $208,546 $208,546 $208,546
10318 23/09/2021 130352 $215,178 $215,178 $215,178
10318 23/09/2021 130351 $211,086 $211,086 $211,086
10318 23/09/2021 130350 $203,890 $203,890 $203,890

jueves, 23 de diciembre de 2021 Página 1 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
10318 23/09/2021 130290 $49,034 $41,679 $41,679
10318 23/09/2021 130348 $210,239 $210,239 $210,239
10318 23/09/2021 130347 $211,650 $211,650 $211,650
10318 23/09/2021 130349 $209,957 $209,957 $209,957
10318 23/09/2021 130353 $179,620 $179,620 $179,620
10318 19/10/2021 130888 $18,392 $15,633 $15,633
10318 28/10/2021 131216 $106,940 $90,899 $90,899
10318 01/11/2021 131278 $60,979 $51,833 $51,833
10318 25/11/2021 132130 $18,797 $15,978 $15,978
10318 03/12/2021 132381 $20,571 $17,485 $17,485
Total Pendiente por Cliente: $1,904,682
A cuenta por Cliente:
10331 - RAM HER 28
10331 20/10/2021 130969 $562,512 $478,135 $478,135
10331 20/10/2021 130965 $553,778 $470,711 $470,711
10331 20/10/2021 130992 $383,348 $325,846 $325,846
10331 20/10/2021 130990 $479,028 $407,174 $407,174
10331 20/10/2021 130991 $510,817 $434,194 $434,194
10331 21/10/2021 130995 $28,422 $24,159 $24,159
10331 26/10/2021 131115 $597,526 $507,897 $507,897
10331 29/10/2021 131245 $166,810 $141,789 $141,789
10331 01/11/2021 131268 $47,840 $40,664 $40,664
10331 03/11/2021 131351 $78,920 $67,082 $67,082
10331 03/12/2021 132365 $23,763 $20,198 $20,198
10331 22/12/2021 132810 $578,514 $491,737 $491,737
Total Pendiente por Cliente: $3,409,586
A cuenta por Cliente:
10335 - LUNGHI DANIEL 28
10335 24/11/2021 132053 $95,444 $81,127 $81,127
10335 24/11/2021 132041 $333,778 $283,711 $283,711
10335 25/11/2021 132111 $63,891 $54,308 $54,308
Total Pendiente por Cliente: $419,146
A cuenta por Cliente:
10338 - RUIZ CAÑETE JUAN DE DIOS 28
10338 30/11/2021 132230 $23,999 $20,399 $20,399
10338 02/12/2021 132347 $255,533 $217,203 $217,203
10338 14/12/2021 132583 $52,710 $44,804 $44,804
10338 17/12/2021 132688 $78,935 $67,095 $67,095
Total Pendiente por Cliente: $349,501
A cuenta por Cliente:
10339 - DOMINGUEZ FEDERICO CESAR
10339 05/11/2021 131429 $350,773 $315,696 $130,203

jueves, 23 de diciembre de 2021 Página 2 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
10339 09/11/2021 131502 $24,077 $21,670 $21,670
10339 12/11/2021 131650 $47,840 $43,056 $43,056
10339 17/11/2021 131813 $407,977 $367,179 $367,179
10339 17/11/2021 131812 $477,297 $429,567 $429,567
10339 24/11/2021 132030 $47,840 $43,056 $43,056
Total Pendiente por Cliente: $1,034,731
A cuenta por Cliente:
10340 - SERVIART SRL 28
10340 26/11/2021 132172 $47,840 $40,664 $40,664
10340 26/11/2021 132171 $43,709 $37,152 $37,152
10340 26/11/2021 132151 $79,077 $67,216 $67,216
10340 26/11/2021 132170 $276,810 $235,289 $235,289
10340 30/11/2021 132237 $39,733 $33,773 $33,773
10340 17/12/2021 132689 $26,485 $22,512 $22,512
Total Pendiente por Cliente: $436,606
A cuenta por Cliente:
10341 - CRISTO SALVADOR 28
10341 15/11/2021 131699 $341,174 $307,056 $307,056
10341 29/11/2021 132180 $79,707 $71,736 $71,736
10341 29/11/2021 132175 $79,156 $71,240 $71,240
10341 02/12/2021 132336 $79,392 $71,453 $71,453
10341 02/12/2021 132348 $78,841 $70,957 $70,957
10341 06/12/2021 132418 $43,449 $39,104 $39,104
10341 13/12/2021 132548 $43,622 $39,260 $39,260
Total Pendiente por Cliente: $670,806
A cuenta por Cliente:
1233 - PLASTITELAS
1233 29/11/2021 132191 $10,454 $8,886 $8,886
1233 06/12/2021 132448 $13,056 $11,098 $11,098
1233 21/12/2021 132771 $114,960 $97,716 $97,716
Total Pendiente por Cliente: $117,700
A cuenta por Cliente:
1238 - CRISTO SALVADOR COSME
1238 04/11/2021 131410 $13,589 $12,230 $12,230
1238 08/11/2021 131483 $135,184 $121,665 $121,665
1238 15/11/2021 131714 $11,250 $10,125 $10,125
1238 15/11/2021 131712 $69,142 $62,228 $62,228
1238 24/11/2021 132093 $21,240 $19,116 $19,116
1238 29/11/2021 132192 $68,120 $61,308 $61,308
1238 17/12/2021 132697 $18,290 $16,461 $16,461
Total Pendiente por Cliente: $303,133
A cuenta por Cliente:

jueves, 23 de diciembre de 2021 Página 3 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
1314 - MILIAVACA
1314 03/12/2021 132366 $8,970 $8,073 $8,073
1314 16/12/2021 132681 $103,086 $97,932 $97,932
1314 16/12/2021 132671 $263,984 $237,585 $237,585
Total Pendiente por Cliente: $343,590
A cuenta por Cliente:
1359 - ESPUMAS ALCORTA
1359 16/11/2021 131779 $125,925 $107,036 $107,036
1359 16/11/2021 131733 $15,637 $13,291 $13,291
1359 16/11/2021 131777 $195,691 $166,337 $166,337
1359 16/11/2021 131775 $132,924 $112,986 $112,986
1359 16/11/2021 131776 $202,179 $171,852 $171,852
1359 16/11/2021 131773 $99,353 $84,450 $84,450
1359 30/11/2021 132217 $32,473 $27,602 $27,602
1359 30/11/2021 132234 $39,141 $33,270 $33,270
1359 30/11/2021 132228 $267,205 $227,124 $227,124
1359 30/11/2021 132227 $203,212 $172,731 $172,731
1359 30/11/2021 132232 $239,429 $203,515 $203,515
1359 30/11/2021 132209 $12,388 $10,530 $10,530
1359 30/11/2021 132226 $223,800 $190,230 $190,230
1359 13/12/2021 132557 $11,888 $10,105 $10,105
1359 13/12/2021 132556 $9,764 $8,300 $8,300
1359 14/12/2021 132603 $275,061 $233,802 $233,802
1359 21/12/2021 132777 $186,151 $158,229 $158,229
1359 21/12/2021 132776 $194,405 $165,244 $165,244
1359 21/12/2021 132778 $208,190 $176,961 $176,961
1359 21/12/2021 132766 $206,433 $175,468 $175,468
1359 21/12/2021 132762 $117,417 $99,805 $99,805
Total Pendiente por Cliente: $2,548,868
A cuenta por Cliente:
158 - DEKORE
158 09/12/2021 132528 $9,802 $9,802 $9,802
Total Pendiente por Cliente: $9,802
A cuenta por Cliente:
165 - CRUZ HECTOR DANIEL
165 11/11/2021 131613 $27,116 $24,404 $24,404
165 02/12/2021 132340 $8,645 $7,781 $7,781
165 09/12/2021 132520 $9,899 $8,909 $8,909
Total Pendiente por Cliente: $41,094
A cuenta por Cliente:
1809 - FLOBEL
1809 21/07/2021 128692 $189,207 $189,207 $32,420

jueves, 23 de diciembre de 2021 Página 4 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
1809 22/10/2021 131045 $192,393 $163,534 $163,534
1809 22/10/2021 131047 $23,523 $19,994 $19,994
1809 22/10/2021 131046 $61,691 $52,437 $52,437
1809 22/10/2021 131049 $209,190 $177,811 $177,811
1809 22/10/2021 131050 $214,100 $181,985 $181,985
1809 22/10/2021 131051 $26,129 $22,210 $22,210
1809 22/10/2021 131052 $110,352 $93,799 $93,799
1809 22/10/2021 131053 $133,286 $113,293 $113,293
1809 22/10/2021 131054 $154,505 $131,329 $131,329
1809 22/10/2021 131048 $177,539 $150,908 $150,908
Total Pendiente por Cliente: $1,139,720
A cuenta por Cliente:
2634 - SBACCO
2634 22/10/2021 131021 $10,307 $8,761 $8,761
2634 27/10/2021 131165 $9,170 $7,794 $7,794
2634 27/10/2021 131160 $84,598 $71,909 $71,909
2634 27/10/2021 131162 $124,747 $106,035 $106,035
2634 27/10/2021 131163 $123,630 $105,086 $105,086
2634 27/10/2021 131164 $187,107 $159,041 $159,041
2634 05/11/2021 131417 $9,173 $7,797 $7,797
2634 10/11/2021 131535 $9,325 $7,926 $7,926
2634 19/11/2021 131934 $207,545 $176,413 $176,413
2634 19/11/2021 131956 $6,039 $5,133 $5,133
2634 19/11/2021 131931 $129,525 $110,096 $110,096
2634 24/11/2021 132075 $32,551 $27,668 $27,668
2634 24/11/2021 132033 $7,083 $6,020 $6,020
2634 26/11/2021 132143 $6,000 $5,100 $5,100
2634 01/12/2021 132251 $20,238 $17,202 $17,202
2634 03/12/2021 132404 $79,129 $67,260 $67,260
Total Pendiente por Cliente: $889,241
A cuenta por Cliente:
2653 - PEZZOLI SERGIO GABRIEL
2653 26/08/2021 5503 $140,940 $140,940 $140,940
Total Pendiente por Cliente: $140,940
A cuenta por Cliente: $80,000
2706 - CANELLO II
2706 18/08/2021 129372 $6,344 $6,027 $6,027
2706 08/09/2021 129895 $24,928 $23,682 $23,682
2706 15/09/2021 130072 $8,222 $7,811 $7,811
2706 29/10/2021 131229 $8,743 $8,305 $8,305
2706 17/11/2021 131802 $22,572 $21,444 $21,444

jueves, 23 de diciembre de 2021 Página 5 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
Total Pendiente por Cliente: $67,269
A cuenta por Cliente:
3814 - TODO CORT SRL
3814 21/12/2021 132767 $15,147 $15,147 $15,147
3814 21/12/2021 132774 $32,742 $32,742 $32,742
Total Pendiente por Cliente: $47,889
A cuenta por Cliente:
604 - EUROTELAS
604 23/10/2020 122882 $42,100 $35,785 $35,785
604 04/11/2020 123136 $50,770 $43,155 $43,155
604 09/11/2020 123240 $27,761 $23,597 $23,597
604 11/11/2020 123309 $176,653 $150,155 $64,695
604 19/11/2020 123543 $50,770 $43,155 $43,155
604 20/11/2020 123579 $50,520 $42,942 $42,942
604 13/09/2021 130007 $5,851 $5,851 $5,851
Total Pendiente por Cliente: $259,180
A cuenta por Cliente: $178
6403 - YUBRIN TELAS
6403 15/12/2021 132643 $55,792 $47,423 $47,423
Total Pendiente por Cliente: $47,423
A cuenta por Cliente:
6413 - MIGUEL PEREZ
6413 20/08/2021 129460 $137,564 $137,564 $137,564
6413 27/08/2021 129634 $10,665 $9,065 $9,065
6413 17/09/2021 130152 $93,138 $79,168 $79,168
6413 24/09/2021 130370 $16,896 $14,362 $14,362
6413 29/09/2021 130472 $29,280 $24,888 $24,888
6413 13/10/2021 130761 $11,432 $9,717 $9,717
6413 13/10/2021 130802 $86,594 $86,594 $86,594
6413 27/10/2021 131150 $103,640 $88,094 $88,094
6413 29/10/2021 131235 $18,117 $15,399 $15,399
6413 05/11/2021 131442 $26,200 $22,270 $22,270
6413 10/11/2021 131589 $71,318 $60,620 $60,620
6413 12/11/2021 131672 $25,391 $21,582 $21,582
6413 19/11/2021 131913 $127,125 $108,056 $108,056
6413 26/11/2021 132159 $46,135 $39,215 $39,215
6413 26/11/2021 132168 $321,313 $273,116 $273,116
6413 01/12/2021 132278 $41,229 $35,044 $35,044
6413 01/12/2021 132261 $13,261 $11,271 $11,271
6413 17/12/2021 132698 $33,039 $28,083 $28,083
6413 17/12/2021 132709 $6,685 $5,682 $5,682

jueves, 23 de diciembre de 2021 Página 6 de 7

 ClienCodi FechaRemi RemiNume Monto A Pagar Pendiente
Total Pendiente por Cliente: $1,069,790
A cuenta por Cliente: $972,670
7105 - MARHE JUAN CARLOS
7105 01/12/2021 132322 $63,427 $57,084 $57,084
7105 01/12/2021 132316 $39,208 $35,287 $35,287
7105 01/12/2021 132321 $53,623 $48,261 $48,261
7105 01/12/2021 132262 $31,010 $27,909 $27,909
7105 01/12/2021 132315 $58,227 $52,405 $52,405
7105 01/12/2021 132320 $96,189 $86,570 $86,570
7105 01/12/2021 132317 $12,004 $10,803 $10,803
7105 01/12/2021 132319 $59,085 $53,176 $53,176
7105 01/12/2021 132323 $19,504 $17,553 $17,553
7105 03/12/2021 132391 $47,521 $42,769 $42,769
7105 07/12/2021 132476 $55,694 $50,125 $50,125
7105 07/12/2021 132497 $20,335 $18,301 $18,301
7105 09/12/2021 132523 $9,964 $8,968 $8,968
7105 15/12/2021 132649 $15,321 $13,789 $13,789
7105 15/12/2021 132631 $11,145 $10,030 $10,030
Total Pendiente por Cliente: $533,030
A cuenta por Cliente: $407,400
8717 - LUNGHI DANIEL ALEJANDRO
8717 16/06/2021 127903 $81,236 $81,236 $81,236
8717 16/06/2021 127892 $15,993 $15,993 $15,993
8717 30/07/2021 128947 $40,313 $40,313 $40,313
8717 30/07/2021 128936 $33,932 $33,932 $33,932
8717 01/09/2021 129750 $13,438 $13,438 $13,438
8717 15/09/2021 130096 $114,708 $114,708 $114,708
8717 17/09/2021 130168 $10,078 $10,078 $10,078
8717 17/09/2021 130153 $25,247 $25,247 $25,247
8717 24/09/2021 130378 $101,912 $101,912 $101,912
8717 29/09/2021 130475 $8,406 $8,406 $8,406
8717 29/09/2021 130517 $61,660 $61,660 $61,660
8717 12/11/2021 131680 $125,597 $113,037 $113,037
8717 17/11/2021 131829 $258,855 $232,969 $232,969
8717 24/11/2021 132042 $69,937 $69,937 $69,937
8717 24/11/2021 132079 $14,121 $12,709 $12,709
8717 01/12/2021 132307 $13,015 $11,714 $11,714
8717 22/12/2021 132837 $27,324 $24,592 $24,592
Total Pendiente por Cliente: $971,881
A cuenta por Cliente: $200,000

jueves, 23 de diciembre de 2021 Página 7 de 7