1. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
1 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 001 LOZADA MARTINEZ GERARDO
R.V. NOMBRE
SUCURSAL: 1 CENTRO PACIFICO
0010100 ACOSTA JAVIER DARIO 1,028,089.88 27,569.32 2.7% 1,000,520.57 97.3%
35.5
0190100 GALEANO CASTILLO JULIAN DAVID 198,016.36 33,009.95 16.7% 94,431.00 47.7%
92.0
0220100 PEÑALOZA RAMIREZ GERMAN 180,068.97 22,796.46 12.7% 157,272.51 87.3%
45.0
0230100 ARIAS PAOLA 470,000.56 12,054.79 2.6% 457,062.87 97.2%
38.4
0300100 PILAR XIMENA 2,552,607.83 (117,004.96) (4.6%) 1,310,348.56 51.3%
35.5
0360100 VARGAS IDROBO JUAN DAVID 166,555.84 16,365.99 9.8% 94,210.71 56.6%
90.7
0400100 ARCILA JHON FERNANDO 216,832.23 (220,300.66) (101.6%) 434,715.50 200.5%
10.8
0480100 DURAN JOSE MANUEL 576,394.39 (246,183.93) (42.7%) 820,103.88 142.3%
25.6
0550100 SUAREZ WAGNER JUAN DAVID 421,168.63 (158,052.72) (37.5%) 579,221.35 137.5%
30.7
0560100 GIRALDO MICHAEL ALEXANDER 209,802.29 33,111.28 15.8% 88,483.36 42.2%
93.8
0600100 MALDONADO JULIAN 180,347.10 10,290.55 5.7% 110,860.36 61.5%
93.4
0610100 GROSSO CIFUENTES ARIEL 708,249.48 (144,433.64) (20.4%) 551,847.62 77.9%
37.6
1550100 CASTILLO ISAZA DIANA MARCELA 1,016,911.70 73,067.55 7.2% 889,696.54 87.5%
42.6
7,925,045.26 (657,710.03) (8.3%) 6,588,774.84 83.1%
TOTAL GERENTE 36.6
2. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
2 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 002 MARMOLEJO Z FANHOR MAURICIO
R.V. NOMBRE
SUCURSAL: 1 CENTRO PACIFICO
0060100 HERRERA VARGAS ALONSO 841,877.93 (59,471.88) (7.1%) 557,037.93 66.2%
38.4
0090100 ESCOBAR ANA MILENA 1,404,275.58 (119,328.96) (8.5%) 1,521,761.35 108.4%
35.6
0100100 GOMEZ BAHOZ EDWIN ADOLFO 309,888.85 2,915.16 0.9% 273,651.00 88.3%
33.7
0140100 MORALES CASTAÑEDA EDINSON 207,607.59 26,725.43 12.9% 109,371.23 52.7%
90.7
0180100 SANCHEZ CAICEDO CARLOS EDWIM 882,235.29 38,872.30 4.4% 809,486.06 91.8%
32.6
0260100 RUIZ BLANCA OLIVA 397,281.89 30,662.49 7.7% 348,538.10 87.7%
52.0
0290100 CARDENAS MUÑOZ JUAN CARLOS 1,088,970.47 (454,196.03) (41.7%) 843,001.34 77.4%
38.7
0310100 PIZO CAROL ADRIANA 299,316.55 6,198.16 2.1% 131,628.99 44.0%
41.3
0320100 ERAZO PINTO OSCAR RICARDO 214,897.07 7,791.39 3.6% 69,805.38 32.5%
73.5
0350100 ÑAÑEZ VIVAS JUAN JOSE 381,002.68 19,908.82 5.2% 264,375.87 69.4%
40.9
0420100 CASTAÑO CLAUDIA LORENA 200,025.46 13,340.29 6.7% 169,942.20 85.0%
41.0
0490100 BELALCAZAR DURAN YIMMY FERNAND 267,393.34 74,251.29 27.8% 133,529.24 49.9%
98.0
0640100 VALLEJO F. DIANA PATRICIA 1,033,840.16 137,201.81 13.3% 585,243.93 56.6%
50.7
7,528,612.86 (275,129.72) (3.7%) 5,817,372.62 77.3%
TOTAL GERENTE 42.3
3. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
3 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 003 NIETO M LUIS FERNANDO
R.V. NOMBRE
SUCURSAL: 1 CENTRO PACIFICO
0070100 MARIN OSPINA TATIANA VALENTINA 145,140.11 (68,137.33) (46.9%) 128,678.70 88.7%
20.4
0080100 GUTIERREZ FABIO 863,911.21 (69,265.38) (8.0%) 909,495.69 105.3%
27.8
0110100 CARVAJAL GIRALDO ELVER EDUARDO 182,197.67 22,481.64 12.3% 117,036.26 64.2%
58.3
0120100 RUBIO CARLOS ANDRES 359,241.88 37,682.58 10.5% 198,487.91 55.3%
94.8
0130100 MAURICIO CEBALLOS 577,769.13 (6,741.85) (1.2%) 388,422.35 67.2%
36.8
0160100 REYES LOPEZ JACKELINE 211,728.14 (16,398.83) (7.7%) 145,358.92 68.7%
79.8
0200100 CARMONA DORA LUZ 2,580,170.29 243,318.97 9.4% 1,370,534.61 53.1%
61.4
0240100 JARAMILLO JAVIER RODRIGO 374,442.51 (30,208.33) (8.1%) 404,650.84 108.1%
33.0
0250100 LOAIZA FRANCO LADY 269,921.96 (2,691.88) (1.0%) 167,349.96 62.0%
63.7
0280100 ISAZA OLARTE MARILUZ 92,068.87 12,374.79 13.4% 74,542.73 81.0%
37.3
0330100 DIAZ ALBA LUCIA 287,470.27 33,309.99 11.6% 137,545.84 47.8%
84.5
0370100 CUERVO GOMEZ BIVIANA BEATRIZ 202,942.83 (182,797.32) (90.1%) 368,337.71 181.5%
14.3
0660100 VALENCIA BEDOYA GLORIA LUCIA 116,421.38 23,225.21 19.9% 84,572.11 72.6%
45.9
6,263,426.25 (3,847.73) (0.1%) 4,495,013.63 71.8%
TOTAL GERENTE 46.2
4. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
4 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 012 RODRIGUEZ CANO DARMINSON
R.V. NOMBRE
SUCURSAL: 1 CENTRO PACIFICO
0210100 VILLANUEVA R. LISSY KARINA 195,323.55 25,116.60 12.9% 80,173.84 41.0%
86.5
0390100 RODRIGUEZ ASCANIO ALEXANDER 300,849.81 (186,041.25) (61.8%) 448,991.57 149.2%
18.1
0410100 CAMPOS PERDOMO RUBEN DARIO 447,086.81 7,106.18 1.6% 322,628.67 72.2%
41.9
0430100 VALDERRAMA MARIN MARIA VIVIANA 275,813.28 29,759.83 10.8% 229,161.10 83.1%
42.9
0440100 RODRIGUEZ FORERO MAURICIO 810,511.91 64,002.08 7.9% 614,689.17 75.8%
38.2
0450100 NIETO RAMIREZ NILSON 792,523.23 101,289.71 12.8% 417,201.77 52.6%
60.6
0460100 GAITAN RAMIREZ BREYNER JULIAN 888,559.11 (173,266.45) (19.5%) 781,865.33 88.0%
37.0
0590100 ESCOBAR CORTES MARIA MERCEDES 310,883.00 9,372.69 3.0% 115,470.86 37.1%
79.4
0620100 MARIA DEL PILAR MORENO NIETO 751,493.65 (42,694.93) (5.7%) 445,433.59 59.3%
47.4
0680100 TORRES GALLEGO LEIDY AMPARO 289,045.28 3,793.88 1.3% 234,447.35 81.1%
45.3
0750100 MENDOZA V. CRISTIAN CAMILO 427,508.72 39,954.75 9.3% 237,568.04 55.6%
67.1
0810100 MUÑOZ ORTEGA ESPERANZA 420,564.77 (9,313.62) (2.2%) 212,154.83 50.4%
66.7
0840100 GRANADOS RUBBY EMILCE 285,652.32 35,133.41 12.3% 167,368.59 58.6%
69.2
0980100 GAMBOA ELSA FERNANDA 96,198.91 3,885.95 4.0% 42,997.27 44.7%
67.0
1190100 OSORIO MUÑOZ SONIA 729,135.46 23,776.27 3.3% 442,805.37 60.7%
62.4
1660100 CRUZ CORADO RONALD 988,494.63 198,441.98 20.1% 463,904.97 46.9%
60.4
8,009,644.42 130,317.08 1.6% 5,256,862.31 65.6%
TOTAL GERENTE 48.9
5. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
5 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 017 PABLO ANDRES GOMEZ CASTRO
R.V. NOMBRE
SUCURSAL: 1 CENTRO PACIFICO
1700100 DIANA MARCELA MONTOYA 4,401,560.37 4,401,560.37 100.0% 0.00 0.0%
999.0
1730100 MILENA FLORES 4,199,173.46 2,190,173.87 52.2% 1,632,732.99 38.9%
134.2
1780100 CATALINA ROLDAN 772,995.09 180,325.56 23.3% 473,929.51 61.3%
61.6
9,373,728.93 6,772,059.80 72.2% 2,106,662.50 22.5%
TOTAL GERENTE 162.9
6. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
6 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 008 MARTINEZ M. NELSON JAVIER
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0130200 HERRERAJIMENEZ SANDRA PATRICIA 198,352.72 52,784.56 26.6% 127,115.66 64.1%
60.8
0210200 MORENO SANCHEZ LUZ ANGELICA 173,618.19 43,076.51 24.8% 112,434.49 64.8%
50.2
0260200 HERRERA ORTIZ IVON ALEXANDRA 167,509.28 35,666.29 21.3% 120,091.69 71.7%
60.9
0270200 MUÑOZ S. WILDER OCTAVIO 124,665.52 36,467.11 29.3% 86,095.17 69.1%
61.8
0280200 LOZANO MARIN CYNDY MAYERLY 187,667.37 33,541.06 17.9% 149,324.78 79.6%
49.9
0290200 MARTIN ALARCON LEIDY DIANA 290,030.64 47,554.13 16.4% 211,361.40 72.9%
47.2
0320200 VELOZA FLOR MARINA 188,294.65 29,925.06 15.9% 148,341.37 78.8%
50.0
0330200 RAMIREZ CUESTA RAUL EDUARDO 255,040.51 66,154.12 25.9% 176,677.45 69.3%
50.9
0360200 GONZALEZ VIVAS RODOLFO 298,505.51 120,521.22 40.4% 150,876.05 50.5%
66.2
0420200 CASTELLANOS ANGELICA 176,815.15 26,641.50 15.1% 146,556.36 82.9%
61.8
0470200 HENAO SANTISTEBAN CESAR ANDRES 159,927.09 38,791.85 24.3% 104,373.87 65.3%
49.9
0580200 CARRERO WILCHES PAOLA ANDREA 175,495.82 37,401.03 21.3% 122,202.40 69.6%
60.3
0750200 MORENO CAMPOS MARILUZ 376,841.88 (175,436.64) (46.6%) 421,214.11 111.8%
30.1
2140200 CASTILLO JENNY 167,169.84 17,986.78 10.8% 134,071.66 80.2%
43.1
2,939,934.18 411,074.59 14.0% 2,210,736.46 75.2%
TOTAL GERENTE 46.8
7. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
7 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 009 MUNOZ R VICTOR AUGUSTO
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0030200 CRUZ ACEVEDO RODOLFO ALBERTO 1,674,170.13 39,816.75 2.4% 830,367.94 49.6%
49.4
0040200 VENDEDOR TRANSPORTE TAT 124.11 (0.65) (0.5%) 124.76 100.5%
6.1
0480200 MEJIA M. SANTIAGO 465,329.10 90,062.28 19.4% 351,953.73 75.6%
45.8
0490200 HERRERA PIÑEROS LUZ DARY 291,404.10 38,290.64 13.1% 206,547.89 70.9%
51.7
0500200 SANCHEZ MEJIA CIELO JAZMIN 447,815.05 53,055.47 11.8% 318,069.24 71.0%
43.9
1010200 MARTHA YAMILET GOMEZ 4,267,366.23 (28,440.12) (0.7%) 4,289,443.95 100.5%
39.0
1020200 AMAYA B. DORIS ANGELICA 1,094,031.88 (11,147.86) (1.0%) 994,862.65 90.9%
42.0
1030200 ALARCON MORENO LILIAN MARYURY 1,433,589.40 (66,415.17) (4.6%) 1,323,721.91 92.3%
31.3
9,673,830.00 115,221.33 1.2% 8,315,092.07 86.0%
TOTAL GERENTE 40.0
8. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
8 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 010 LOPEZ SANCHEZ VIVIANA
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0110200 QUIROZ MIRIAM JOSEFINA 341,602.93 71,732.85 21.0% 157,864.04 46.2%
63.5
0120200 ORTIZ OLIVER 1,030,833.87 (47,636.40) (4.6%) 741,811.21 72.0%
37.1
0160200 VANEGAS RODRIGUEZ CLAUDIA 8,022,947.49 384,442.07 4.8% 3,085,862.67 38.5%
33.2
0180200 VASQUEZ MARTHA YANETH 677,031.81 56,021.43 8.3% 348,694.30 51.5%
48.4
0190200 BONILLA LUISA FERNANDA 164,481.38 6,521.38 4.0% 88,211.79 53.6%
65.1
0240200 RINCON ACOSTA MILLER DAVID 218,964.15 32,922.91 15.0% 126,199.92 57.6%
54.3
0250200 ROJAS B. CAROLINA ESTHER 238,999.87 18,539.83 7.8% 135,667.75 56.8%
67.2
0300200 BAYONA BAYONA EDILSA LEONOR 474,574.33 18,849.39 4.0% 338,766.15 71.4%
47.7
0700200 BUITRAGO OSCAR 459,559.77 42,770.74 9.3% 306,815.86 66.8%
60.3
0710200 SANABRIA CARLOS ARTURO 427,909.45 77,085.96 18.0% 225,197.97 52.6%
66.5
0760200 BERNAL RATIVA MARTHA ISABEL 235,548.35 8,899.07 3.8% 121,679.73 51.7%
91.4
2100200 GUTIERREZ SANDRA PATRICIA 512,169.14 39,436.83 7.7% 313,388.85 61.2%
51.7
5240200 CICUA NIQUEPA NICOLAS 1,054,924.69 22,378.28 2.1% 728,787.44 69.1%
91.9
13,859,547.24 731,964.32 5.3% 6,718,947.67 48.5%
TOTAL GERENTE 38.8
9. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
9 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 012 RODRIGUEZ CANO DARMINSON
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0200200 MENDEZ GOMEZ CHRISTIAN JAVIER 377,524.86 13,034.10 3.5% 234,876.55 62.2%
42.3
0380200 RODRIGUEZ ASCANIO ALEXANDER 90,816.41 (55,441.60) (61.0%) 78,804.34 86.8%
10.4
468,341.27 (42,407.50) (9.1%) 313,680.88 67.0%
TOTAL GERENTE 31.6
10. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
10 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 013 CHAVES BALLEN ANDRES FELIPE
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0230200 AGUDELO MARIA CRISTINA 410,761.51 56,898.08 13.9% 243,321.05 59.2%
63.5
1450200 ALARCON P. JUAN SEBASTIAN 425,467.27 37,874.75 8.9% 218,549.45 51.4%
90.1
1490200 JAIMES FIGUEROA CARLOS ALBERTO 252,056.13 15,621.83 6.2% 123,053.41 48.8%
78.4
1520200 ESTUPIÑAN YINA PAOLA 267,412.27 8,531.89 3.2% 124,534.40 46.6%
81.7
1580200 RODRIGUEZ R. KAREN DAYANA 172,393.57 35,868.46 20.8% 76,538.33 44.4%
82.9
1590200 MORENO S. SONIA MARCELA 210,853.43 25,403.67 12.0% 105,217.79 49.9%
91.6
2010200 MORA CARMEN HELENA 233,842.84 61,692.99 26.4% 86,754.94 37.1%
91.3
2020200 DUARTE M. YENI MARCELA 185,141.44 37,923.08 20.5% 74,254.84 40.1%
83.2
2050200 MASMELA S. DIANA MILENA 222,440.20 54,505.50 24.5% 105,820.73 47.6%
98.8
2060200 BARRERA G. LUZ MIREYA 314,562.33 22,286.64 7.1% 121,149.43 38.5%
70.5
2070200 ESPINOSA POVEDA MAURICIO 503,954.40 (183,557.74) (36.4%) 382,350.37 75.9%
14.2
2080200 LOPEZ ALFONSO ROSA ELENA 339,994.91 (3,318.14) (1.0%) 255,442.77 75.1%
45.1
2090200 GOMEZ BECERRA JOSE MIGUEL 179,746.93 (17,815.39) (9.9%) 90,927.99 50.6%
72.1
2120200 LOPEZ R. HENRRY GIOVANNY 489,281.79 104,120.26 21.3% 234,312.11 47.9%
62.1
4,207,909.03 256,035.87 6.1% 2,242,227.61 53.3%
TOTAL GERENTE 61.1
11. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
11 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 015 RUIZ JORGE HUMBERTO
R.V. NOMBRE
SUCURSAL: 2 CUNDINAMARCA
0100200 CASAS GIRON SANDRA MILENA 444,200.25 23,000.49 5.2% 222,700.56 50.1%
69.7
0140200 SEGURA SEGURA LUIS ENRIQUE 270,328.30 8,350.61 3.1% 159,381.17 59.0%
62.1
0150200 MANCIPE MARIO 429,523.09 30,370.56 7.1% 264,915.89 61.7%
61.0
0220200 RAMIREZ ACHURY HELBERT OSWALDO 669,189.61 25,778.20 3.9% 526,803.11 78.7%
43.6
1460200 VELASCO NEIRA RUBEN DARIO 314,192.06 48,861.78 15.6% 126,448.94 40.2%
91.5
1470200 PASTRAN O JEANNETH ANDREA 252,390.49 47,877.09 19.0% 80,421.55 31.9%
92.5
1480200 GARCIA DIEGO ARMANDO 205,088.71 17,521.16 8.5% 86,597.19 42.2%
82.2
1500200 PINZON MERCHAN ANGIE VIVIANA 333,649.32 60,377.32 18.1% 144,136.52 43.2%
90.0
1530200 PARRA VELANDIA LEYDI VIVIANA 241,953.26 56,104.45 23.2% 106,918.78 44.2%
93.6
1540200 HEREDIA YENNY PATRICIA 231,951.11 (50,438.35) (21.7%) 158,045.69 68.1%
60.5
1560200 BARRERA AGUILAR CARLOS 238,164.88 34,781.97 14.6% 107,542.32 45.2%
83.0
1570200 ARISTIZABAL FRANCISNED 450,830.83 (9,544.83) (2.1%) 189,278.84 42.0%
80.8
2030200 RONDON CARO JULIA MERCEDES 304,126.61 69,082.22 22.7% 107,788.05 35.4%
90.1
2040200 CAMELO DURAN YULIETH 278,735.82 51,096.35 18.3% 108,620.11 39.0%
95.5
4,664,324.35 413,219.01 8.9% 2,389,598.75 51.2%
TOTAL GERENTE 68.3
12. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
12 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 004 PEREZ TOBON JULIAN ALBERTO
R.V. NOMBRE
SUCURSAL: 3 ATLANTICO
0040300 VIANA LIONS RAFAEL 668,176.77 (25,062.23) (3.8%) 614,103.52 91.9%
42.4
0070300 ALBAN CUBILLOS JORGE GIOVANY 3,793,722.75 161,378.43 4.3% 2,147,370.34 56.6%
37.7
0080300 PEREZ M. JUAN CARLOS 1,511,272.70 29,957.48 2.0% 998,777.30 66.1%
50.0
0090300 NOVOA HERNANDEZ VICTOR 2,229,842.29 194,364.96 8.7% 854,984.57 38.3%
51.7
0100300 AMARIS LARA LIBARDO 871,133.85 52,372.23 6.0% 391,281.32 44.9%
48.5
0150300 CHOGO PICON MARLENE 2,889,869.71 (66,102.25) (2.3%) 1,048,530.22 36.3%
35.4
0200300 PUELLO PUELLO JORGE LUIS 650,512.54 (65,675.86) (10.1%) 468,517.68 72.0%
29.8
0240300 TORRES ANGARITA CARMEN 670,734.88 (2,094.28) (0.3%) 247,950.70 37.0%
76.9
0280300 HIGUITA YARURO HIGNY LEIDYS 248,768.50 51,657.79 20.8% 114,062.67 45.9%
98.1
0290300 CABRERA CERVANTES BRENDA LUZ 161,395.53 23,039.87 14.3% 67,507.49 41.8%
91.0
0460300 VERGARA SIERRA MARELVIS 256,925.52 32,463.16 12.6% 110,712.25 43.1%
89.7
0480300 URUETA MARQUEZ MELISSA JUDITH 173,455.52 8,005.80 4.6% 99,144.96 57.2%
91.7
0500300 OSORIO JARAMILLO MARIA ELENA 263,954.02 30,356.26 11.5% 135,442.38 51.3%
94.5
0510300 CHARRIS VARGAS PEDRO MANUEL 832,356.96 (62,610.51) (7.5%) 516,285.13 62.0%
48.9
15,222,121.53 362,050.85 2.4% 7,814,670.54 51.3%
TOTAL GERENTE 43.8
13. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
13 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 005 GARCIA BOTERO ALEZ FERNANDO
R.V. NOMBRE
SUCURSAL: 3 ATLANTICO
0020300 DAVILA OBREGON ENEVI JOSE 1,217,229.11 (38,530.38) (3.2%) 763,800.48 62.7%
39.6
0030300 GONZALEZ MONTERROZA JOSE 536,310.71 (111,866.67) (20.9%) 464,388.30 86.6%
40.3
0050300 RODRIGUEZ YESICA PAOLA 378,395.66 50,472.18 13.3% 231,052.94 61.1%
49.6
0060300 VARGAS ANGARITA VEIMAN 831,222.61 114,682.70 13.8% 388,728.60 46.8%
62.8
0170300 FRANCO CAICEDO JESUS ALBERTO 767,624.73 115,181.12 15.0% 411,860.32 53.7%
63.3
0180300 GARCIA QUINTERO HENRY 1,594,112.94 140,876.18 8.8% 781,814.06 49.0%
49.0
0220300 MOLINA GARCIA JOSE LUIS 2,706,024.32 (365,437.09) (13.5%) 1,718,303.08 63.5%
60.4
0360300 MADERA CUITIVA MAYI PAOLA 610,138.31 82,602.29 13.5% 366,241.48 60.0%
64.1
0380300 DIAZ MARIMON DENNIS GREGORIA 1,115,755.79 40,235.94 3.6% 764,650.19 68.5%
35.8
0420300 ATENCIA GARRIDO JOSE CARLOS 777,514.25 41,715.21 5.4% 433,470.91 55.8%
43.6
0430300 ZAMBRANO TACHE DIDIER 1,421,643.35 135,839.14 9.6% 1,036,978.98 72.9%
45.8
0470300 DONADO GONZALEZ CLAUDIA ISABEL 279,328.32 (38,053.56) (13.6%) 129,842.31 46.5%
47.6
0490300 TIRADO T. ANGELA MARIA 290,768.99 15,812.34 5.4% 172,646.01 59.4%
65.8
12,526,069.10 183,529.39 1.5% 7,663,777.65 61.2%
TOTAL GERENTE 50.5
14. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
14 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 006 MUÑOZ GOMEZ FREDDY
R.V. NOMBRE
SUCURSAL: 4 ANTIOQUIA
0010400 RESTREPO ZAPATA MARTHA CECILIA 785,745.02 94,758.59 12.1% 662,960.35 84.4%
21.1
0020400 LALINDE VEGA MONICA MARIA 3,024,494.49 (298,925.24) (9.9%) 3,029,162.75 100.2%
31.9
0030400 CASTRILLON CHRISTIAN 790,512.43 50,709.27 6.4% 709,278.61 89.7%
56.1
0110400 GOMEZ G CARLOS ANDRES 262,661.53 32,878.81 12.5% 128,472.48 48.9%
83.7
0140400 GOMEZ LONDOÑO NINY JOHANA 655,731.88 (35,382.92) (5.4%) 385,779.59 58.8%
73.9
0170400 GALEANO RESTREPO ANDRES 3,942,756.41 (283,285.82) (7.2%) 2,283,920.99 57.9%
35.4
0430400 PINO MORALES LINA ANDREA 834,325.45 (13,646.06) (1.6%) 435,235.27 52.2%
74.1
0440400 PEREZ FLOREZ DIANA PATRICIA 247,338.00 36,386.06 14.7% 105,081.30 42.5%
89.4
0450400 USUGA PEREZ NATALIA 239,789.54 73,249.45 30.5% 154,038.94 64.2%
53.3
0460400 MARTINEZ CARDONA JANETH LILIAN 351,115.67 41,714.86 11.9% 292,081.36 83.2%
39.8
0480400 BEDOYA ZAPATA YAMILE MARIA 663,753.11 5,448.53 0.8% 620,591.73 93.5%
39.0
0500400 ROPERO M. LEIDY JOHANA 172,878.35 35,252.99 20.4% 123,513.64 71.4%
40.7
0510400 OSORIO CORREA PAULA 164,235.21 (102,242.82) (62.3%) 231,430.79 140.9%
14.1
12,135,337.08 (363,084.31) (3.0%) 9,161,547.81 75.5%
TOTAL GERENTE 38.5
15. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
15 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 007 GIRALDO LOPEZ SEBASTIAN FELIPE
R.V. NOMBRE
SUCURSAL: 4 ANTIOQUIA
0040400 CARDONA ZAPATA LUZ ADRIANA 904,244.63 253,283.33 28.0% 429,550.98 47.5%
66.8
0070400 GRACIANO MONTOYA CLAUDIA MARIA 612,135.93 (9,897.08) (1.6%) 372,485.16 60.9%
43.4
0080400 CAMPUZANO DUQUE JORGE MARIO 800,430.29 45,928.15 5.7% 501,214.91 62.6%
44.4
0130400 LONDONO ALVAREZ ELIZABETH 276,037.72 25,303.17 9.2% 150,309.71 54.5%
48.2
0150400 RAMIREZ CESAR AUGUSTO 345,887.83 12,494.50 3.6% 167,366.72 48.4%
65.8
0180400 BOTERO DUQUE HUGO ALEXANDER 1,155,241.59 63,964.12 5.5% 669,262.13 57.9%
62.9
0190400 ARBELAEZ R. DAVID ANTONIO 604,122.28 (25,318.73) (4.2%) 399,748.45 66.2%
49.3
0200400 ALZATE ZAPATA CRISTIAN CAMILO 437,995.45 58,040.08 13.3% 228,607.78 52.2%
62.6
0240400 VACANTE 428,021.26 47,031.00 11.0% 242,851.28 56.7%
61.2
0270400 SONIT SIERRA KATIA 331,168.00 48,447.00 14.6% 172,742.22 52.2%
36.9
0330400 ORTEGA JARAMILLO JUAN CAMILO 219,990.99 25,088.49 11.4% 124,855.63 56.8%
60.4
0410400 CEBALLOS V. JOSE ALBERTO 312,567.58 35,078.76 11.2% 179,026.27 57.3%
58.4
0910400 QUINTERO ROCHE HILDERSON 831,632.61 75,841.43 9.1% 574,192.15 69.0%
60.1
7,259,476.16 655,284.22 9.0% 4,212,213.41 58.0%
TOTAL GERENTE 58.9
16. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
16 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 009 MUNOZ R VICTOR AUGUSTO
R.V. NOMBRE
SUCURSAL: 6 ORIENTE
0050600 CARRERO JUAN MANUEL 1,859,592.47 (300,385.05) (16.2%) 927,289.61 49.9%
29.4
0090600 RESTREPO S. EMILCE PAOLA 201,929.44 23,768.45 11.8% 96,850.36 48.0%
90.6
0130600 HIGUTA JHONY ALEJANDRO 304,838.29 15,554.46 5.1% 200,430.44 65.7%
46.5
0180600 GARCIA DELGADO FRANCISCO 1,114,403.68 29,792.15 2.7% 553,265.51 49.6%
74.8
0440600 SANCHEZ CINDY MILENA 414,987.16 (18,072.02) (4.4%) 155,589.59 37.5%
85.0
0480600 VERA VILLAMIZAR HAROLD AMILCAR 246,837.74 34,589.22 14.0% 87,576.23 35.5%
78.3
4,142,588.77 (214,752.78) (5.2%) 2,021,001.73 48.8%
TOTAL GERENTE 44.6
17. SISTEMA DELTAIN CARTERA POR GERENTE - R.V.
MILES DE PESOS
MES CARTERA Nov 2018
FECHA
PAGINA
25-Nov-2018
17 de 17
CARTERA DIAS VENCIDA % C.V. VENCE ESTE MES % C.V.E.M.
GERENTE: 014 SANCHEZ MAFLA MARTHA LUCIA
R.V. NOMBRE
SUCURSAL: 6 ORIENTE
0010600 FLOREZ CARDENAS ENRIQUE 944,003.38 (54,577.25) (5.8%) 659,368.18 69.8%
32.7
0020600 GARZA R. PEDRO ALEXANDER 511,001.78 7,233.16 1.4% 323,673.75 63.3%
47.5
0040600 OSORIO LEON JENNYFER 242,328.98 39,334.74 16.2% 100,210.89 41.4%
91.0
0060600 ALVAREZ GALLARDO MAURICIO 1,091,925.75 50,128.56 4.6% 488,576.78 44.7%
51.3
0070600 SANCHEZ C. MARIO ALEXANDER 446,874.71 42,533.93 9.5% 271,285.54 60.7%
69.7
0080600 CARRILLO MARIA HELENA 331,578.33 20,098.40 6.1% 153,459.95 46.3%
81.3
0110600 BAUTISTA OLEJUA OSCAR ANDRES 2,920,007.15 (427,058.08) (14.6%) 1,211,437.69 41.5%
34.0
0120600 VELASQUEZ Q. CARMEN ALICIA 354,991.41 152,747.01 43.0% 202,244.40 57.0%
67.1
0140600 SARMIENTO JOSE ALEXANDER 1,065,646.69 (52,104.60) (4.9%) 712,132.71 66.8%
51.0
0160600 BALLESTEROS RANGEL JAIME 809,820.05 4,258.94 0.5% 350,635.81 43.3%
63.5
0170600 GARZA RUEDA PEDRO 411,954.41 (180,165.47) (43.7%) 318,634.82 77.3%
18.9
0430600 LOPEZ R. LEONARDO ANDRES 450,871.40 109,759.19 24.3% 218,989.58 48.6%
60.3
0450600 TEJEDOR YENNY ALEXANDRA 221,753.80 45,631.27 20.6% 97,342.07 43.9%
86.6
0470600 SEPULVEDA MARIN SARA 196,826.33 30,511.50 15.5% 119,636.74 60.8%
49.5
2110600 SONIA CALDERON AMAYA 523,397.42 23,385.72 4.5% 218,537.74 41.8%
52.2
10,522,981.60 (188,282.98) (1.8%) 5,446,166.64 51.8%
TOTAL GERENTE 44.6