Siigo - POLLOS AL DIA S. A. S.

SEP/02/2022
____________Procesado: 2022/09/02-15/07_______________EDADES DE LA CARTERA DETALLADA________________________________________Pag-0001

VENDEDOR NRO.: 0044 MELO GUZMAN OSCAR DANILO

NIT NOMBRE SALDO DEL NIT VALOR VENCIDO

| - RANGO 1 - | - RANGO 2 - | - RANGO 3 - | - RANGO 4 - | - RANGO 5 - |
| <== 91- de 90- 60-de 59- 30-de 29- 2-| ==> |
13050500 NACIONALES

8,761,823 SANZ BORJA JULIO CESAR 3136957178 DIRECC.BRR CENTRAL LA DORADA SAN MIGUEL
330,760.00 0.00
F-008-00000062496-001 2022/09/02 2022/09/02 | | | | | 330,760.00 |

TOTAL NIT ======> 330,760.00 0.00

330,760.00

9,894,334 GARCIA LUIS ANGEL 3133082022 DIRECC.CALLE 8 CRA 11 B/EL EDEN LA HORMIGA PUTUMAYO
955,360.00 0.00
F-008-00000062509-001 2022/09/02 2022/09/07 | | | | | 955,360.00 |

TOTAL NIT ======> 955,360.00 0.00

955,360.00

18,162,818 DELGADO MILLAN EVER HERNANDO 18162818 3103402625 DIRECC.CRA 5 VIA PRINCIPAL SAN MIGUEL
586,040.00 0.00
F-008-00000062504-001 2022/09/02 2022/09/07 | | | | | 586,040.00 |

TOTAL NIT ======> 586,040.00 0.00

586,040.00

27,089,875 MUÑOZ CARDENAS MORGOT RAQUEL 3132717565 3102448905 DIRECC.B / EL EDEN LA HORMIGA LA HORMIGA PUTUMAYO
1,856,400.00 0.00
F-008-00000062495-001 2022/09/02 2022/09/07 | | | | | 1,856,400.00 |

TOTAL NIT ======> 1,856,400.00 0.00

1,856,400.00

27,169,460 PERENGUEZ CALDERON YENNY SORAL 3114655675 DIRECC.VDA EL PLACER VALLE DEL GUAMUEZ
219,390.00 0.00
F-008-00000062489-001 2022/09/02 2022/09/02 | | | | | 219,390.00 |

TOTAL NIT ======> 219,390.00 0.00

219,390.00

36,346,731 MACIAS HERNANDEZ NUBIA 3135287856 DIRECC.TIGRE PUTUMAYO LA HORMIGA PUTUMAYO

272,950.00 0.00
F-008-00000062485-001 2022/09/02 2022/09/07 | | | | | 272,950.00 |

TOTAL NIT ======> 272,950.00 0.00

272,950.00

41,115,252 LEITON INAGAN SEGUNDA PASTORA 3216255390 3208666972 DIRECC.CRA 5 No. 3-68 B/ SAN FELIPE LA HORMIGA PUTUMAYO
2,724,570.00 0.00
F-008-00000062501-001 2022/09/02 2022/09/07 | | | | | 2,724,570.00 |

TOTAL NIT ======> 2,724,570.00 0.00

2,724,570.00

41,115,497 GUEVARA ROSERO ELBA MARIA 3123862261 DIRECC.VIA PRINCIPAL EL TIGRE LA HORMIGA PUTUMAYO
1,583,550.00 0.00
F-008-00000062488-001 2022/09/02 2022/09/07 | | | | | 1,583,550.00 |

TOTAL NIT ======> 1,583,550.00 0.00

1,583,550.00

41,117,243 PORTILLA SALAS NILSA GILMA 3128742861 DIRECC.VDA LA GUISA LA HORMIGA LA HORMIGA PUTUMAYO
725,270.00 0.00
F-008-00000062492-001 2022/09/02 2022/09/02 | | | | | 725,270.00 |

TOTAL NIT ======> 725,270.00 0.00

725,270.00

41,118,735 RAMOS ELVIRA DEYVI 3208876523 DIRECC.CL 9 CRA 9 BRR EDEN LA HORMIGA PUTUMAYO
1,462,370.00 0.00
F-008-00000062491-001 2022/09/02 2022/09/02 | | | | | 1,462,370.00 |

TOTAL NIT ======> 1,462,370.00 0.00

1,462,370.00

59,396,398 HERNANDEZ VALLEJO GLORIA FLOR 3175141269 DIRECC.LA HORMIGA LA HORMIGA PUTUMAYO
140,270.00 0.00
F-008-00000062092-001 2022/08/30 2022/09/05 | | | | | 140,270.00 |

TOTAL NIT ======> 140,270.00 0.00

140,270.00

59,806,168 LEITON IRMA 3175141267 DIRECC.CALLE 5 N0 10 B / SAN FELIPE LA PUERTO ASÍS

1,182,890.00 0.00
F-008-00000062503-001 2022/09/02 2022/09/07 | | | | | 1,182,890.00 |

TOTAL NIT ======> 1,182,890.00 0.00

1,182,890.00

69,007,049 MENESES JAMIOY LUZ MARINA 3204557680 DIRECC.VEREDA EL TIGRE PUTUMAYO SAN MIGUEL
1,229,300.00 9,780.00
F-008-00000061709-001 2022/08/26 2022/09/01 | | | | | 9,780.00 |
F-008-00000062486-001 2022/09/02 2022/09/07 | | | | | 1,219,520.00 |

TOTAL NIT ======> 1,229,300.00 9,780.00

1,229,300.00

79,930,223 MADROÑERO MORALES JOSE ERIBERT 3112786801 DIRECC.CENTRO HORMIGA LA HORMIGA PUTUMAYO

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Siigo - POLLOS AL DIA S. A. S. SEP/02/2022
____________Procesado: 2022/09/02-15/07_______________EDADES DE LA CARTERA DETALLADA________________________________________Pag-0002

VENDEDOR NRO.: 0044 MELO GUZMAN OSCAR DANILO

NIT NOMBRE SALDO DEL NIT VALOR VENCIDO

| - RANGO 1 - | - RANGO 2 - | - RANGO 3 - | - RANGO 4 - | - RANGO 5 - |
| <== 91- de 90- 60-de 59- 30-de 29- 2-| ==> |
1,840,220.00 0.00
F-008-00000062507-001 2022/09/02 2022/09/02 | | | | | 921,120.00 |
F-008-00000062508-001 2022/09/02 2022/09/02 | | | | | 919,100.00 |

TOTAL NIT ======> 1,840,220.00 0.00

1,840,220.00

93,122,198 LOZANO AYALA JUAN ASDRUBAL 3108183461 3108183461 DIRECC.CALLE 9 No 8-86 B EL EDEN LA HOR LA HORMIGA PUTUMAYO
6,010.00 6,010.00
F-008-00000060965-001 2022/08/19 2022/08/19 | | | | 6,010.00 | |

TOTAL NIT ======> 6,010.00 6,010.00

6,010.00

222,222,137 CLIENTES VARIOS LA HORMIGA DAN 3217590016 7292112 DIRECC.KM 3 VIA AL SUR VEREDA CHAVEZ PL PASTO-NARIÑO
2,195,210.00 418,180.00
F-136-00000002841-001 2022/08/30 2022/08/30 | | | | 418,180.00 | |
F-136-00000002845-001 2022/09/02 2022/09/02 | | | | | 360,500.00 |
F-136-00000002846-001 2022/09/02 2022/09/02 | | | | | 1,023,750.00 |
F-136-00000002848-001 2022/09/02 2022/09/02 | | | | | 220,770.00 |
F-136-00000002849-001 2022/09/02 2022/09/02 | | | | | 172,010.00 |

TOTAL NIT ======> 2,195,210.00 418,180.00

418,180.00 1,777,030.00

901,333,450 DISTRIBUIDORA MERK SUR S.R S.A 3107705181 3106457236 DIRECC.LA HORMIGA CRA 6 No 6-9 B LAS AC LA HORMIGA PUTUMAYO
514,080.00 0.00
F-008-00000062490-001 2022/09/02 2022/09/02 | | | | | 514,080.00 |

TOTAL NIT ======> 514,080.00 0.00

514,080.00

1,006,788,071 TONGUINO PANTOJA YINA MARCELA 3138236797 DIRECC.SAN MIGUEL PUTUMAYO SAN MIGUEL
99,730.00 0.00
F-008-00000062098-001 2022/08/30 2022/09/05 | | | | | 99,730.00 |

TOTAL NIT ======> 99,730.00 0.00

99,730.00

1,026,276,064 ESPINOSA LUNA ALBA LUCIA 1 DIRECC.EL TIGRE VALLE DEL GUAMUEZ LA HORMIGA PUTUMAYO
1,120,640.00 0.00
F-008-00000062487-001 2022/09/02 2022/09/02 | | | | | 1,120,640.00 |

TOTAL NIT ======> 1,120,640.00 0.00

1,120,640.00

1,070,332,638 PULGARIN PANTOJA DANIA MARIA 3209381839 DIRECC.BRR CENTRAL ESQUINA LA DORADA SAN MIGUEL
426,420.00 0.00
F-008-00000062505-001 2022/09/02 2022/09/02 | | | | | 426,420.00 |

TOTAL NIT ======> 426,420.00 0.00

426,420.00

1,083,878,631 TOLEDO CASTAÑO NUBIA 3122832760 5 DIRECC.B / CENTRAL SAN MIGUEL

619,030.00 0.00
F-008-00000062497-001 2022/09/02 2022/09/07 | | | | | 619,030.00 |

TOTAL NIT ======> 619,030.00 0.00

619,030.00

1,089,478,022 URBANO CARLOSAMA NATALIA ALEJA 3155696378 DIRECC.BRR SAN FELIPE LA DORADA SAN MIGUEL
945,430.00 0.00
F-008-00000062502-001 2022/09/02 2022/09/02 | | | | | 945,430.00 |

TOTAL NIT ======> 945,430.00 0.00

945,430.00

1,122,336,202 ZAMBRANO DIAZ JOSE RUBIEL 3125165699 DIRECC.CALLE 5 B/ SAN FELIPE SAN MIGUEL
178,190.00 0.00
F-008-00000062499-001 2022/09/02 2022/09/07 | | | | | 178,190.00 |

TOTAL NIT ======> 178,190.00 0.00

178,190.00

1,122,337,846 RAMIREZ BASANTE LUZ DARY 3106803571 DIRECC.PARQUE JACINTO TORRES SAN MIGUEL
1,895,620.00 234,870.00
F-008-00000061727-001 2022/08/26 2022/09/01 | | | | | 234,870.00 |
F-008-00000062506-001 2022/09/02 2022/09/07 | | | | | 1,660,750.00 |

TOTAL NIT ======> 1,895,620.00 234,870.00

1,895,620.00

1,122,339,457 IBAÑEZ RUALES JONNATAN FRANCIS 3138023518 3218932408 DIRECC.BRR SAN FELIPE LA DORADA LA HORMIGA PUTUMAYO
1,110,110.00 0.00
F-008-00000062500-001 2022/09/02 2022/09/02 | | | | | 1,110,110.00 |

TOTAL NIT ======> 1,110,110.00 0.00

1,110,110.00

1,126,141,345 MONTENEGRO RODRIGUEZ ELIANA RO 3223339627 DIRECC.CALLE No. 5-56 B/ SAN FELIPE LA SAN MIGUEL
1,990,590.00 0.00
F-008-00000062083-001 2022/08/30 2022/09/05 | | | | | 728,840.00 |
F-008-00000062498-001 2022/09/02 2022/09/07 | | | | | 1,261,750.00 |

TOTAL NIT ======> 1,990,590.00 0.00

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Siigo - POLLOS AL DIA S. A. S. SEP/02/2022
____________Procesado: 2022/09/02-15/07_______________EDADES DE LA CARTERA DETALLADA________________________________________Pag-0003

VENDEDOR NRO.: 0044 MELO GUZMAN OSCAR DANILO

NIT NOMBRE SALDO DEL NIT VALOR VENCIDO

| - RANGO 1 - | - RANGO 2 - | - RANGO 3 - | - RANGO 4 - | - RANGO 5 - |
| <== 91- de 90- 60-de 59- 30-de 29- 2-| ==> |
1,990,590.00

1,126,458,579 BENAVIDES PEREZ KARENT DONATHA 3204977726 DIRECC.CRA 9 CLL 7 ESQUINA DORADA LA HORMIGA PUTUMAYO
543,840.00 0.00
F-008-00000062494-001 2022/09/02 2022/09/02 | | | | | 543,840.00 |

TOTAL NIT ======> 543,840.00 0.00

543,840.00

1,144,045,033 PEREZ GUALTERO KATHERINE 3112233479 DIRECC.LA HORMIGA LA HORMIGA PUTUMAYO

2,074,420.00 0.00
F-008-00000062493-001 2022/09/02 2022/09/02 | | | | | 2,074,420.00 |

TOTAL NIT ======> 2,074,420.00 0.00

2,074,420.00
TOTAL CUENTA ======> 28,828,660.00 668,840.00
424,190.00 28,404,470.00
TOTAL VENDEDOR =====> 28,828,660.00 668,840.00
424,190.00 28,404,470.00
TOTAL GENERAL ======>
28,828,660.00 668,840.00
424,190.00 28,404,470.00
____________________________________________________________________________________________________________________________________

TRIAL MODE − Click here for more information