11 noviembre diciembre
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This document is a payment report from Ferrotermicos SAS listing 25 customers with their credit card numbers, payment amounts, and other financial details. It provides a total of $12,120,095 in payments processed.
11 noviembre diciembre
- 1. 23957860 TRATAMIENTOS FERROTERMICOS SAS Privada X E NI 800037983 7 CALLE 18 A SUR NO 30 10 3158895160 25 2013 12 16 4091709 BOGOT Bogot叩 D.C 2013 12 0081 FINANCIERA@FERROTERMICOS.COM 12,120,095 2013 11 Sucursal PAGOS ADICIONALES 01 1 CC 1022930921 ALARCON RAMIREZ OSCAR JAVIER 230201 EPS023 14-7 CCF21 X 00 762,000 762,000 762,000 762,000 0 N N 121,900 0 0 0 95,200 0 18,600 30,500 2 CC 93376863 ARANGO JUAN CARLOS 230201 EPS017 14-7 CCF21 00 640,000 640,000 640,000 640,000 0 N N 102,400 0 0 0 80,000 0 15,600 25,600 3 CC 35143539 AVILEZ GONZALEZ CLAUDIA PATRICIA 230301 EPS037 14-7 CCF21 00 589,500 589,500 589,500 589,500 0 N N 94,320 0 0 0 73,700 0 14,400 23,600 4 CC 13689511 BARBOSA QUIROGA OSCAR 230201 EPS023 14-7 CCF21 00 1,150,000 1,150,000 1,150,000 1,150,000 0 N N 184,000 0 0 0 143,700 0 28,000 46,000 5 CC 177013 BELTRAN THOMAS 25-14 EPS023 14-7 CCF21 X 00 628,000 628,000 628,000 628,000 0 N N 100,500 0 0 0 78,500 0 15,300 25,100 6 CC 51556351 CONTRERAS VARGAS YOLANDA 230201 EPS005 14-7 CCF21 00 9,000,000 9,000,000 9,000,000 9,000,000 0 N N 1,440,000 45,000 45,000 0 1,125,000 0 219,200 360,000 7 CC 52277983 GOMEZ CALDERON NIEBES ADELA 230201 EPS023 14-7 CCF21 00 740,000 740,000 740,000 740,000 0 N N 118,400 0 0 0 92,500 0 18,000 29,600 8 CC 52757473 GONZALEZ ANZOLA NIDIA CAROLINA 230201 EPS002 14-7 CCF21 00 589,500 589,500 589,500 589,500 0 N N 94,320 0 0 0 73,700 0 14,400 23,600 9 CC 1109492706 GRANADOS TIQUE JAVIER EDUARDO 25-14 EPS016 14-7 CCF21 X 00 782,000 782,000 782,000 782,000 0 N N 125,100 0 0 0 97,700 0 19,000 31,300 10 CC 79807322 HORMAZA PEA LUIS MAURICIO 230201 EPS002 14-7 CCF21 00 765,000 765,000 765,000 765,000 0 N N 122,400 0 0 0 95,600 0 18,600 30,600 11 CC 1033739299 LOAIZA ARCHILA JAYSON CAMILO 230501 EPS003 14-7 CCF21 X 0 140,000 140,000 140,000 140,000 0 N N 22,400 0 0 0 17,500 0 3,400 5,600 12 CC 53124557 MEJIA MORALES VERONICA 230301 EPS005 14-7 CCF21 X 0 1,200,000 1,200,000 1,200,000 1,200,000 0 N N 192,000 0 0 0 150,000 0 29,200 48,000 13 CC 1103712991 MONCADA PINILLA OCTAVIO 230201 EPS037 14-7 CCF21 X 00 926,000 926,000 926,000 926,000 0 N N 148,200 0 0 0 115,700 0 22,600 37,000 14 CC 1033731691 MONTILLA TRUJILLO JUAN ANDRES 230301 EPS002 14-7 CCF21 X 00 674,000 674,000 674,000 674,000 0 N N 107,800 0 0 0 84,200 0 16,400 27,000 15 CC 1032373231 RABELLO HERRERA JIM WALTHER 230501 EPS013 14-7 CCF21 X 00 817,000 817,000 817,000 817,000 0 N N 130,700 0 0 0 102,100 0 19,900 32,700 16 CC 52267790 RANGEL OTERO STELLA 230501 EPS003 14-7 CCF21 00 1,540,000 1,540,000 1,540,000 1,540,000 0 N N 246,400 0 0 0 192,500 0 37,500 61,600 17 CC 80208303 RIVERA CONTRERAS OSCAR DARIO 230201 EPS005 14-7 CCF21 00 1,300,000 1,300,000 1,300,000 1,300,000 0 N N 208,000 0 0 0 162,500 0 31,700 52,000 18 CC 80871289 RIVERA CONTRERAS JULIAN 230201 EPS005 14-7 CCF21 00 3,500,000 3,500,000 3,500,000 3,500,000 0 N N 560,000 17,500 17,500 0 437,500 0 85,300 140,000 19 CC 6751558 RIVERA FONSECA BERNARDO EPS005 14-7 CCF21 00 0 6,500,000 6,500,000 6,500,000 4 N N 0 0 0 0 812,500 0 158,300 260,000 20 CC 79664825 RODRIGUEZ HERNANDEZ JUAN CARLOS 230201 EPS016 14-7 CCF21 X 00 748,000 748,000 748,000 748,000 0 N N 119,700 0 0 0 93,500 0 18,200 29,900 21 CC 1014224628 SANCHEZ MOLINA HENRY ESTEBAN 230201 EPS016 14-7 CCF21 00 1,200,000 1,200,000 1,200,000 1,200,000 0 N N 192,000 0 0 0 150,000 0 29,200 48,000 22 CC 1022927681 SARMIENTO SALDAA EDWIN HISNARDO 25-14 EPS017 14-7 CCF21 X 0 255,450 255,450 255,450 255,450 0 N N 40,900 0 0 0 31,932 0 6,223 10,200 23 CC 1013603617 TIQUE ROMERO JOSE WILSON 230201 EPS008 14-7 CCF21 X 00 756,000 756,000 756,000 756,000 0 N N 121,000 0 0 0 94,500 0 18,400 30,200 24 CC 93090469 TRIANA BERNAL JOSE FARID 230301 EPS017 14-7 CCF21 X 00 830,000 830,000 830,000 830,000 0 N N 132,800 0 0 0 103,700 0 20,200 33,200 25 CC 79603783 VILLADA OLAVE WILSON 230201 EPS002 14-7 CCF21 X 00 1,280,000 1,280,000 1,280,000 1,280,000 0 N N 204,800 0 0 0 160,000 0 31,200 51,200 12,120,095 Pagina 1 de 1